10rows
$11,982.97paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$396,643.352022 HON. JASON SMITH ($996.68) · 2023 HON. JASON SMITH ($395,646.67) · Median member: $415,972.51
2023 so far$743,574.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $310,078.40 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JASON SMITH | 2022 | $996.68 |
| 2023 HON. JASON SMITH | 2023 | $395,646.67 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,078.40 |
| 2 | Contractual services | Itemized | $14,587.95 |
| 3 | Rent, communications and utilities | Itemized | $26,352.46 |
| 4 | Printing and franked mail | Itemized | $7,670.92 |
| 5 | Travel | Itemized | $29,980.83 |
| 6 | Equipment | Itemized | $1,396.31 |
| 7 | Supplies and materials | Itemized | $6,576.48 |
| Member total | $396,643.35 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 2 | $25,033.34 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,500.01 |
| SCHEDULER | 1 | $20,000.01 |
| DISTRICT CASEWORK MANAGER | 1 | $16,250.01 |
| DISTRICT OFFICE DIRECTOR | 1 | $16,250.01 |
| FIELD REP/CONSTITUENT REP | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $12,500.01 |
| FIELD REP AND CONSTITUENT SERV | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $12,225.00 |
| CONSTITUENT SERVICES | 1 | $11,750.01 |
| other titles | 11 | $30,594.99 |
| Payroll total | 28 | $310,078.40 |
Contractual services, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646390 | 2023-04-11 | 2023-03-04–2023-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1646616 | 2023-04-11 | 2023-04-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $223.22 |
| 1649222 | 2023-04-11 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1641510 | 2023-04-14 | 2023-02-10–2023-02-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1650837 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651355 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650233 | 2023-04-18 | 2023-04-10–2023-04-10 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $50.00 |
| 1646618 | 2023-04-26 | 2023-02-03–2023-02-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658840 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640182 | 2023-04-10 | 2023-01-04–2023-02-02 | UTILITIES | MISSOURI GAS ENERGY | −$99.10 |
| 1644516 | 2023-04-11 | 2023-01-25–2023-02-23 | UTILITIES | AMEREN MISSOURI | $256.37 |
| 1644519 | 2023-04-11 | 2023-03-01–2023-03-31 | UTILITIES | SPARKLIGHT | $187.90 |
| 1644520 | 2023-04-11 | 2023-02-03–2023-03-02 | UTILITIES | MISSOURI GAS ENERGY | $89.20 |
| 1644523 | 2023-04-11 | 2023-02-03–2023-03-01 | UTILITIES | MISSOURI GAS ENERGY | $78.68 |
| 1646119 | 2023-04-11 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $49.37 |
| 1646449 | 2023-04-11 | 2023-03-18–2023-04-17 | UTILITIES | CHARTER COMMUNICATIONS | $270.49 |
| 1649226 | 2023-04-11 | 2023-03-30–2023-03-30 | UTILITIES | SPARKLIGHT | $8.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | UTILITIES | 〃 | $187.90 |
| 1651119 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,825.00 |
Printing and franked mail, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.63 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.24 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1646399 | 2023-04-11 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $530.00 |
| 1649388 | 2023-04-13 | 2023-03-02–2023-04-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $17.41 |
| 1649374 | 2023-04-17 | 2023-02-01–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-HP INSTANT INK | $21.66 |
| 1650230 | 2023-04-17 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1650235 | 2023-04-17 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line85 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641486 | 2023-04-14 | 2023-02-02–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.70 |
| 1641510 | 2023-04-14 | 2023-02-01–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.61 |
| 1641514 | 2023-04-14 | 2023-01-04–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.11 |
| 1644527 | 2023-04-14 | 2023-02-08–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.36 |
| 1644550 | 2023-04-14 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.90 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.99 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-02-13–2023-02-14 | LODGING | 〃 | $153.73 |
| 〃 | 〃 | 2023-02-14–2023-02-15 | LODGING | 〃 | $583.88 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| 1659945 | 2023-05-23 | 2023-05-18–2024-05-17 | MAINTENANCE / REPAIRS | PITNEY BOWES | $400.31 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line116 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649384 | 2023-04-13 | 2023-04-01–2023-04-30 | WATER | CULLIGAN | $8.50 |
| 1641486 | 2023-04-14 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1641510 | 2023-04-14 | 2023-02-02–2023-02-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.36 |
| 1641519 | 2023-04-14 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| 1648429 | 2023-04-14 | 2023-03-09–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1649374 | 2023-04-17 | 2023-02-28–2023-03-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2023-03-04–2023-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.99 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HD4HW9WA0 | $59.90 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG4P741U2 | $25.49 |