2rows
$1,007.76paid 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 2025Oct – Dec 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 2023Jul – Sep 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$526,453.862021 HON. JASON SMITH ($14,835.00) · 2022 HON. JASON SMITH ($511,618.86) · Median member: $494,470.34
2022 so far$1,537,930.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $403,508.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JASON SMITH | 2021 | $14,835.00 |
| 2022 HON. JASON SMITH | 2022 | $511,618.86 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,508.34 |
| 2 | Contractual services | Itemized | $8,845.23 |
| 3 | Rent, communications and utilities | Itemized | $36,254.35 |
| 4 | Printing and franked mail | Itemized | $58,413.48 |
| 5 | Travel | Itemized | $11,062.87 |
| 6 | Equipment | Itemized | $583.90 |
| 7 | Supplies and materials | Itemized | $7,785.69 |
| Member total | $526,453.86 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| SCHEDULER | 1 | $27,750.01 |
| DISTRICT CASEWORK MANAGER | 1 | $25,500.01 |
| DISTRICT OFFICE DIRECTOR | 1 | $25,500.01 |
| FIELD REP/CONSTITUENT REP | 1 | $25,500.01 |
| CONSTITUENT SERVICES | 1 | $23,000.01 |
| FIELD REPRESENTATIVE | 1 | $22,000.00 |
| FIELD REP AND CONSTITUENT SERV | 1 | $21,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $20,624.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SENIOR ADVISOR | 1 | $12,225.00 |
| other titles | 6 | $32,433.32 |
| Payroll total | 22 | $403,508.34 |
Contractual services, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602169 | 2022-10-06 | 2022-10-11–2022-10-25 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1602186 | 2022-10-07 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1602197 | 2022-10-07 | 2022-10-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $230.19 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604670 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1602988 | 2022-10-27 | 2022-10-04–2022-10-04 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $42.00 |
| 1605709 | 2022-11-02 | 2022-09-04–2022-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $79.99 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1609621 | 2022-11-15 | 2022-10-02–2022-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1610665 | 2022-11-15 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
Rent, communications and utilities, line by line66 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602180 | 2022-10-07 | 2022-08-23–2022-09-22 | UTILITIES | AMEREN MISSOURI | $227.34 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,236.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $97.62 |
| 1603261 | 2022-10-27 | 2022-09-30–2022-10-31 | UTILITIES | SPARKLIGHT | $176.92 |
| 1605687 | 2022-10-27 | 2022-09-03–2022-10-03 | UTILITIES | MISSOURI GAS ENERGY | $43.59 |
| 1602986 | 2022-10-28 | 2022-10-01–2022-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $318.83 |
| 1603431 | 2022-10-28 | 2022-08-29–2022-09-30 | UTILITIES | IndividualName withheld | $134.29 |
| 1605686 | 2022-10-28 | 2022-10-08–2022-11-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $142.81 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.61 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.43 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,925.74 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.74 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.09 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| 1602188 | 2022-10-06 | 2022-09-26–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1602990 | 2022-10-27 | 2022-09-02–2022-10-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $24.30 |
Travel, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603185 | 2022-10-11 | 2022-09-08–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.40 |
| 1594918 | 2022-10-12 | 2022-08-02–2022-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.62 |
| 1595754 | 2022-10-12 | 2022-08-27–2022-08-27 | GASOLINE | IndividualName withheld | $51.51 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | TAXI/RIDE SHARE | IndividualName withheld | $20.48 |
| 1601203 | 2022-10-12 | 2022-06-21–2022-07-02 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $302.94 |
| 1601205 | 2022-10-12 | 2022-08-02–2022-08-26 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $704.82 |
| 1602172 | 2022-10-12 | 2022-09-08–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.60 |
| 1602174 | 2022-10-12 | 2022-09-07–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.58 |
| 1602992 | 2022-10-12 | 2022-09-01–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.14 |
| 1603191 | 2022-10-12 | 2022-09-02–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.80 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1617726 | 2022-12-06 | 2022-11-21–2022-11-21 | MAINTENANCE / REPAIRS | MINERAL AREA OFFICE SUPPLY INC | $82.90 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line76 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602734 | 2022-10-04 | 2022-08-11–2022-08-22 | FOOD & BEVERAGE | IndividualName withheld | −$62.00 |
| 〃 | 〃 | 2022-08-11–2022-08-25 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |
| 1603185 | 2022-10-11 | 2022-08-30–2022-08-30 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1598306 | 2022-10-12 | 2022-07-28–2022-08-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $79.99 |
| 〃 | 〃 | 2022-08-05–2022-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com WV5OQ25E3 | $33.21 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | WATER | CITI PCARD-CULLIGAN CAPE GIRARDEAU | $46.50 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | WATER | 〃 | $15.00 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP INSTANT INK | $3.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NORMAN ORR OFFICE SUPPLY | $62.72 |