2rows
$627.30paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$422,166.302022 HON. JASON SMITH ($74,238.42) · 2023 HON. JASON SMITH ($347,927.88) · Median member: $417,256.24
2023 so far$347,927.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $309,525.62 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JASON SMITH | 2022 | $74,238.42 |
| 2023 HON. JASON SMITH | 2023 | $347,927.88 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,525.62 |
| 2 | Contractual services | Itemized | $13,364.99 |
| 3 | Rent, communications and utilities | Itemized | $28,106.37 |
| 4 | Printing and franked mail | Itemized | $1,162.60 |
| 5 | Travel | Itemized | $6,754.25 |
| 6 | Equipment | Itemized | $33,703.23 |
| 7 | Supplies and materials | Itemized | $29,549.24 |
| Member total | $422,166.30 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,333.34 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| SCHEDULER | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,583.33 |
| DISTRICT CASEWORK MANAGER | 2 | $16,250.01 |
| DISTRICT OFFICE DIRECTOR | 2 | $16,250.01 |
| FIELD REP/CONSTITUENT REP | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $12,999.99 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| FIELD REP AND CONSTITUENT SERV | 2 | $12,500.00 |
| SENIOR ADVISOR | 2 | $12,225.00 |
| CONSTITUENT SERVICES | 2 | $11,750.01 |
| other titles | 11 | $30,408.88 |
| Payroll total | 42 | $309,525.62 |
Contractual services, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628838 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1632680 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1627069 | 2023-01-17 | 2022-12-04–2023-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $79.99 |
| 1626814 | 2023-01-23 | 2023-01-04–2023-01-31 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $180.00 |
| 1630209 | 2023-01-23 | 2023-01-08–2023-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1634533 | 2023-02-10 | 2023-02-07–2023-02-07 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $50.00 |
| 1637668 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638185 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1639143 | 2023-03-01 | 2023-02-05–2023-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629123 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,825.00 |
| 1629124 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $660.00 |
| 1629125 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
| 1632730 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1629515 | 2023-01-23 | 2023-01-08–2023-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $142.81 |
| 1630211 | 2023-01-23 | 2023-01-18–2023-02-17 | UTILITIES | CHARTER COMMUNICATIONS | $257.69 |
| MED0121939 | 2023-01-27 | 2023-01-04–2023-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $178.00 |
| 1632167 | 2023-02-02 | 2023-01-19–2023-02-18 | UTILITIES | CENTURYLINK | $509.68 |
| 1633147 | 2023-02-02 | 2023-01-05–2023-01-10 | UTILITIES | IndividualName withheld | $8.05 |
| 1633610 | 2023-02-10 | 2023-02-01–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $318.83 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.91 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.81 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$87.05 |
| 1632166 | 2023-02-02 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1633143 | 2023-02-02 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1634527 | 2023-02-10 | 2023-01-02–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $29.66 |
| 1638865 | 2023-03-01 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1635457 | 2023-03-09 | 2022-12-29–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-HP INSTANT INK | $20.58 |
Travel, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633643 | 2023-03-09 | 2023-01-06–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.44 |
| 1633646 | 2023-03-09 | 2023-01-09–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.08 |
| 1633655 | 2023-03-09 | 2023-01-01–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.94 |
| 1634543 | 2023-03-09 | 2023-01-03–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.13 |
| 1634563 | 2023-03-09 | 2023-01-11–2023-01-12 | LODGING | IndividualName withheld | $104.05 |
| 〃 | 〃 | 2023-01-09–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $664.53 |
| 1635481 | 2023-03-09 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.90 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 1640336 | 2023-03-09 | 2023-02-05–2023-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.54 |
| 1619484 | 2023-01-03 | 2022-11-04–2022-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.40 |
Equipment, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2023-01-18–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.52 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| 1622149 | 2023-01-06 | 2022-12-13–2022-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,256.39 |
| 1624301 | 2023-01-06 | 2022-12-13–2022-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,279.99 |
| 1624308 | 2023-01-06 | 2022-12-13–2022-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,278.52 |
| 1624604 | 2023-01-06 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $953.76 |
| 1624613 | 2023-01-06 | 2022-12-20–2022-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,405.97 |
| 1624628 | 2023-01-06 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,801.98 |
Supplies and materials, line by line68 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627069 | 2023-01-17 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY AMERICAN REPUBLIC | $136.00 |
| 〃 | 〃 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $249.00 |
| FRM0121711 | 2023-01-17 | 2022-12-15–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $30.00 |
| 1626813 | 2023-01-20 | 2022-12-31–2023-01-31 | WATER | CULLIGAN | $9.00 |
| 1629513 | 2023-01-23 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $4,480.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $407.25 |
| 1633641 | 2023-02-10 | 2023-01-19–2023-01-19 | WATER | CULLIGAN | $29.70 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | WATER | 〃 | $8.00 |
| FRM0122459 | 2023-02-16 | 2023-01-05–2023-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $284.00 |