9rows
$10,568.94paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$525,943.642023 HON. JASON SMITH ($525,943.64) · Median member: $505,537.67
2023 so far$1,656,939.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $432,547.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASON SMITH | 2023 | $525,943.64 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,547.29 |
| 2 | Contractual services | Itemized | $13,886.26 |
| 3 | Rent, communications and utilities | Itemized | $33,097.71 |
| 4 | Printing and franked mail | Itemized | $612.25 |
| 5 | Travel | Itemized | $22,442.58 |
| 6 | Equipment | Itemized | $872.10 |
| 7 | Supplies and materials | Itemized | $22,485.45 |
| Member total | $525,943.64 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 2 | $38,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,500.01 |
| SCHEDULER | 1 | $30,000.01 |
| PART-TIME EMPLOYEE | 2 | $29,250.01 |
| DISTRICT CASEWORK MANAGER | 1 | $26,250.01 |
| DISTRICT OFFICE DIRECTOR | 1 | $26,250.01 |
| FIELD REP/CONSTITUENT REP | 1 | $26,250.01 |
| CONSTITUENT SERVICES | 1 | $24,750.01 |
| FIELD REPRESENTATIVE | 1 | $22,999.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $22,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| SENIOR ADVISOR | 1 | $12,225.00 |
| other titles | 7 | $19,847.21 |
| Payroll total | 25 | $432,547.29 |
Contractual services, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697711 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698222 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1694035 | 2023-10-24 | 2023-09-02–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1694056 | 2023-10-24 | 2023-09-12–2023-09-26 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1694681 | 2023-10-24 | 2023-09-14–2023-09-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1696782 | 2023-10-24 | 2023-10-10–2023-10-10 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $50.00 |
| 1701065 | 2023-10-24 | 2023-10-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $256.27 |
| 1701074 | 2023-10-24 | 2023-10-01–2023-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1695756 | 2023-10-25 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697987 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,825.00 |
| 1697988 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $660.00 |
| 1697989 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
| 1698267 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1698793 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $658.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,267.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.13 |
| 1704012 | 2023-11-09 | 2023-10-30–2023-11-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.71 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.18 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.50 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.57 |
| 1696825 | 2023-10-24 | 2023-09-02–2023-10-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $17.22 |
| 1702001 | 2023-10-27 | 2023-10-18–2023-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1703271 | 2023-11-13 | 2023-08-28–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-HP INSTANT INK | $27.08 |
| 1703801 | 2023-11-15 | 2023-10-02–2023-11-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $29.07 |
| 1710288 | 2023-12-09 | 2023-11-02–2023-12-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $8.08 |
Travel, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1686129 | 2023-10-23 | 2023-08-16–2023-08-17 | TAXI/RIDE SHARE | IndividualName withheld | $143.09 |
| 1694036 | 2023-10-24 | 2023-08-07–2023-08-29 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $820.71 |
| 1694038 | 2023-10-24 | 2023-09-05–2023-09-12 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $508.92 |
| 1694040 | 2023-10-24 | 2023-08-29–2023-08-31 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $211.81 |
| 1694060 | 2023-10-24 | 2023-08-27–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $98.93 |
| 1694681 | 2023-10-24 | 2023-09-07–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.30 |
| 1695759 | 2023-10-24 | 2023-09-05–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.37 |
| 1695762 | 2023-10-24 | 2023-09-05–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,180.30 |
| 1701075 | 2023-10-24 | 2023-09-05–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.05 |
| 1695783 | 2023-10-25 | 2023-09-21–2023-09-21 | PARKING | CITIBANK GOV CARD SERVICE | $15.99 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.10 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694681 | 2023-10-24 | 2023-09-07–2023-09-14 | FOOD & BEVERAGE | IndividualName withheld | $26.21 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.98 |
| 1695753 | 2023-10-24 | 2023-09-30–2023-10-31 | WATER | CULLIGAN | $11.11 |
| 1695759 | 2023-10-24 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.45 |
| 1696800 | 2023-10-24 | 2023-09-21–2023-09-21 | WATER | CULLIGAN OF JEFFERSON CITY | $16.89 |
| 1696802 | 2023-10-24 | 2023-05-27–2023-05-27 | WATER | CULLIGAN OF JEFFERSON CITY | $12.30 |
| 1701075 | 2023-10-24 | 2023-09-05–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $42.93 |
| 1696821 | 2023-10-25 | 2023-08-22–2023-08-22 | OFFICE SUPPLIES (OUTSIDE) | UNIVERSAL PRODUCTS LLC | $5,100.00 |
| 1701346 | 2023-10-25 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.47 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.19 |