9rows
$7,095.63paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$442,267.712022 HON. JASON SMITH ($199.98) · 2023 HON. JASON SMITH ($64,176.94) · 2024 HON. JASON SMITH ($377,890.79) · Median member: $491,359.06
2024 so far$377,890.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $337,583.24 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JASON SMITH | 2022 | $199.98 |
| 2023 HON. JASON SMITH | 2023 | $64,176.94 |
| 2024 HON. JASON SMITH | 2024 | $377,890.79 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,583.24 |
| 2 | Contractual services | Itemized | $14,108.62 |
| 3 | Rent, communications and utilities | Itemized | $35,754.33 |
| 4 | Printing and franked mail | Itemized | $1,005.05 |
| 5 | Travel | Itemized | $21,309.90 |
| 6 | Equipment | Itemized | $12,587.90 |
| 7 | Supplies and materials | Itemized | $19,918.67 |
| Member total | $442,267.71 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 5 | $27,958.34 |
| STAFF ASSISTANT | 4 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SCHEDULER | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $21,750.00 |
| DISTRICT CASEWORK MANAGER | 2 | $17,499.99 |
| DISTRICT OFFICE DIRECTOR | 2 | $17,499.99 |
| FIELD REP/CONSTITUENT REP | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $14,499.99 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $13,749.99 |
| CONSTITUENT SERVICES | 2 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $13,749.99 |
| SENIOR ADVISOR | 2 | $12,225.00 |
| other titles | 11 | $24,424.98 |
| Payroll total | 48 | $337,583.24 |
Contractual services, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725898 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725897 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1723718 | 2024-02-06 | 2024-01-07–2024-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1726334 | 2024-02-07 | 2024-01-05–2024-01-19 | JANITORIAL AND MAINT SERV | CITI PCARD-IN VISUAL CLEANING LLC | $180.00 |
| 1726701 | 2024-02-16 | 2024-01-03–2024-01-31 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1727082 | 2024-02-16 | 2024-02-08–2024-02-08 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $52.00 |
| 1729022 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729023 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line75 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720207 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,825.00 |
| 1720208 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $660.00 |
| 1720209 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
| 1720312 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1720690 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $658.00 |
| 1726330 | 2024-02-07 | 2024-02-01–2024-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $108.00 |
| 1728336 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,825.00 |
| 1728337 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $660.00 |
| 1728338 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
| 1728444 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.02 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.48 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1731947 | 2024-03-11 | 2024-01-02–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $13.22 |
| 1733668 | 2024-03-12 | 2024-02-02–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $21.92 |
| 1734559 | 2024-03-18 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.44 |
| 1717527 | 2024-01-08 | 2023-12-18–2023-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726328 | 2024-02-06 | 2024-01-25–2024-01-25 | PARKING | CITIBANK GOV CARD SERVICE | $3.25 |
| 1726329 | 2024-02-06 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.10 |
| 〃 | 〃 | 2024-01-20–2024-01-21 | LODGING | 〃 | $125.46 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | LODGING | 〃 | $142.93 |
| 1726330 | 2024-02-07 | 2024-01-02–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.46 |
| 1726331 | 2024-02-07 | 2024-01-02–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,260.05 |
| 1726682 | 2024-02-27 | 2024-01-02–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.60 |
| 1731049 | 2024-02-27 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $702.24 |
| 1732245 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON JASON T SMITH | $1,737.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $770.25 |
Equipment, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1724365 | 2024-02-13 | 2024-01-11–2024-01-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.00 |
| 1726663 | 2024-02-20 | 2024-02-06–2024-02-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.25 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1718466 | 2024-01-04 | 2023-12-20–2023-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $3,300.00 |
| 1723787 | 2024-03-07 | 2023-12-11–2023-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,164.94 |
| 〃 | 〃 | 2023-12-08–2023-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,541.99 |
| 〃 | 〃 | 2023-12-11–2023-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,001.29 |
| 〃 | 〃 | 2023-12-15–2023-12-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $2,178.44 |
Supplies and materials, line by line100 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718553 | 2024-01-10 | 2024-01-01–2024-01-31 | WATER | CULLIGAN | $8.50 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.84 |
| 1726332 | 2024-02-06 | 2024-01-29–2024-02-29 | WATER | CULLIGAN | $39.50 |
| 1726330 | 2024-02-07 | 2024-01-16–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1726334 | 2024-02-07 | 2024-01-04–2024-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.99 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TK6BW26P2 | $17.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R00IB1082 | $92.98 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US R86348UI0 | $59.66 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | CITI PCARD-CULLIGAN CAPE GIRARDEAU | $15.00 |