2rows
$1,236.24paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Republican · bioguide S001195
Jason Smith
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$439,614.622021 HON. JASON SMITH ($14,835.00) · 2022 HON. JASON SMITH ($424,779.62) · Median member: $411,473.46
2022 so far$1,026,311.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $295,641.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JASON SMITH | 2021 | $14,835.00 |
| 2022 HON. JASON SMITH | 2022 | $424,779.62 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,641.67 |
| 2 | Contractual services | Itemized | $7,764.99 |
| 3 | Rent, communications and utilities | Itemized | $27,657.94 |
| 4 | Printing and franked mail | Itemized | $67,940.37 |
| 5 | Travel | Itemized | $18,557.15 |
| 6 | Equipment | Itemized | $17,279.81 |
| 7 | Supplies and materials | Itemized | $4,772.69 |
| Member total | $439,614.62 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $17,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $15,624.99 |
| DISTRICT CASEWORK MANAGER | 1 | $15,500.01 |
| DISTRICT OFFICE DIRECTOR | 1 | $15,500.01 |
| FIELD REP/CONSTITUENT REP | 1 | $15,500.01 |
| SENIOR ADVISOR | 1 | $12,225.00 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| CONSTITUENT SERVICES | 1 | $11,750.01 |
| FIELD REP AND CONSTITUENT SERV | 1 | $11,499.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 8 | $29,816.66 |
| Payroll total | 24 | $295,641.67 |
Contractual services, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577536 | 2022-07-15 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1578634 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1589331 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579610 | 2022-08-17 | 2022-07-05–2022-07-19 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1582506 | 2022-08-17 | 2022-07-02–2022-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1583549 | 2022-08-17 | 2022-07-13–2022-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1584399 | 2022-08-17 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1586159 | 2022-08-17 | 2022-08-09–2022-08-23 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1585481 | 2022-08-25 | 2022-07-04–2022-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $79.99 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1566808 | 2022-07-14 | 2022-05-27–2022-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.49 |
| 1577528 | 2022-07-14 | 2022-06-06–2022-07-06 | UTILITIES | MISSOURI GAS ENERGY | $42.05 |
| 1577535 | 2022-07-14 | 2022-06-01–2022-07-05 | UTILITIES | MISSOURI GAS ENERGY | $43.60 |
| 1577540 | 2022-07-14 | 2022-05-30–2022-05-30 | UTILITIES | SPARKLIGHT | $8.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | UTILITIES | 〃 | $359.84 |
| 1574603 | 2022-07-15 | 2022-06-19–2022-07-18 | UTILITIES | CENTURYLINK | $502.42 |
| 1574608 | 2022-07-15 | 2022-05-24–2022-06-23 | UTILITIES | AMEREN MISSOURI | $211.70 |
| 1577538 | 2022-07-15 | 2022-06-07–2022-08-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $158.02 |
| 1577543 | 2022-07-15 | 2022-05-31–2022-06-29 | UTILITIES | IndividualName withheld | $282.64 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.76 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.28 |
| 1593201 | 2022-09-08 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,153.57 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 1565589 | 2022-07-14 | 2022-06-01–2022-06-01 | FRANKABLE PRINTING & REPROD | THE LUKENS COMPANY | $36,445.80 |
| 1577547 | 2022-07-14 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1572245 | 2022-07-15 | 2022-05-11–2022-05-11 | ADVERTISEMENTS | CITI PCARD-FACEBK AMRF7EKXH2 | $10.56 |
| 1576394 | 2022-07-15 | 2022-06-02–2022-07-02 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $57.02 |
Travel, line by line54 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1566644 | 2022-07-14 | 2022-05-04–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $643.37 |
| 1566808 | 2022-07-14 | 2022-05-02–2022-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.93 |
| 1567359 | 2022-07-14 | 2022-05-04–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.14 |
| 1567539 | 2022-07-14 | 2022-05-16–2022-05-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.60 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $446.60 |
| 〃 | 〃 | 2022-05-11–2022-05-12 | CAR RENTAL | 〃 | $245.09 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | GASOLINE | 〃 | $111.46 |
| 1574610 | 2022-07-14 | 2022-04-03–2022-04-22 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $483.48 |
| 1574616 | 2022-07-14 | 2022-05-16–2022-06-07 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $752.76 |
| 1574696 | 2022-07-14 | 2022-05-03–2022-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.09 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1591145 | 2022-08-18 | 2022-08-16–2022-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,402.09 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $376.72 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1566808 | 2022-07-14 | 2022-05-03–2022-05-17 | FOOD & BEVERAGE | IndividualName withheld | $27.94 |
| 〃 | 〃 | 2022-05-24–2022-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.86 |
| 1574696 | 2022-07-14 | 2022-05-03–2022-05-25 | FOOD & BEVERAGE | IndividualName withheld | $140.33 |
| 1575277 | 2022-07-14 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 1572245 | 2022-07-15 | 2022-04-28–2022-05-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1L0BF3IU1 | $15.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.98 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1R6E77V82 | $29.50 |
| 〃 | 〃 | 2022-05-04–2022-06-03 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $79.99 |