5rows
$7,315.10paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$387,421.742023 HON. JASON SMITH ($387,421.74) · Median member: $437,588.26
2023 so far$1,130,996.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $310,375.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASON SMITH | 2023 | $387,421.74 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,375.07 |
| 2 | Contractual services | Itemized | $13,654.99 |
| 3 | Rent, communications and utilities | Itemized | $34,464.74 |
| 4 | Printing and franked mail | Itemized | $1,272.80 |
| 5 | Travel | Itemized | $21,867.32 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $4,790.82 |
| Member total | $387,421.74 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 2 | $24,500.01 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $12,225.00 |
| CONSTITUENT SERVICES | 1 | $11,750.01 |
| other titles | 5 | $29,750.00 |
| Payroll total | 28 | $310,375.07 |
Contractual services, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674565 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675079 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1672529 | 2023-07-20 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1673978 | 2023-07-20 | 2023-06-04–2023-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1672882 | 2023-07-25 | 2023-06-02–2023-06-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1679823 | 2023-08-08 | 2023-07-02–2023-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682304 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682816 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line72 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674844 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,825.00 |
| 1674845 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $660.00 |
| 1674846 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
| 1675124 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.56 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $114.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,272.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $107.38 |
| 1677978 | 2023-08-03 | 2023-05-01–2023-05-31 | UTILITIES | CITI PCARD-4TE CITY OF FARMINGTON MO | $139.56 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.32 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.12 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$189.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.67 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.28 |
| 1672532 | 2023-07-20 | 2023-06-02–2023-07-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $20.30 |
| 1680332 | 2023-08-08 | 2023-07-02–2023-08-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $24.50 |
| 1680340 | 2023-08-17 | 2023-05-28–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-HP INSTANT INK | $29.24 |
| 1681727 | 2023-08-23 | 2023-08-11–2023-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1688725 | 2023-09-27 | 2023-06-28–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-HP INSTANT INK | $27.08 |
Travel, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672523 | 2023-07-25 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.30 |
| 1672527 | 2023-07-25 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,456.95 |
| 1670368 | 2023-07-26 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $15.72 |
| 1672518 | 2023-07-26 | 2023-06-02–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.70 |
| 1672520 | 2023-07-26 | 2023-06-07–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.95 |
| 1677988 | 2023-07-26 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 1679786 | 2023-08-17 | 2023-07-24–2023-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.53 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672537 | 2023-07-20 | 2023-07-01–2023-07-31 | WATER | CULLIGAN | $8.50 |
| 1672882 | 2023-07-25 | 2023-05-28–2023-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2023-06-04–2023-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.99 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3S42I6V33 | $22.72 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5K3X57M73 | $29.99 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DL0BB7QQ3 | $9.99 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 7F3SU3D83 | $51.44 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com EC3206G83 | $18.99 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com O16ZG6IR3 | $21.99 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com S23HY4HT3 | $60.67 |