7rows
$9,585.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$475,397.082023 HON. JASON SMITH ($1,377.96) · 2024 HON. JASON SMITH ($474,019.12) · Median member: $434,778.14
2024 so far$851,909.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $346,937.91 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASON SMITH | 2023 | $1,377.96 |
| 2024 HON. JASON SMITH | 2024 | $474,019.12 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,937.91 |
| 2 | Contractual services | Itemized | $13,847.90 |
| 3 | Rent, communications and utilities | Itemized | $31,708.42 |
| 4 | Printing and franked mail | Itemized | $58,281.24 |
| 5 | Travel | Itemized | $19,552.89 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $4,573.72 |
| Member total | $475,397.08 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $36,308.35 |
| STAFF ASSISTANT | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $21,750.00 |
| DISTRICT CASEWORK MANAGER | 1 | $17,499.99 |
| DISTRICT OFFICE DIRECTOR | 1 | $17,499.99 |
| FIELD REP/CONSTITUENT REP | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $13,749.99 |
| CONSTITUENT SERVICES | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| SENIOR ADVISOR | 1 | $12,225.00 |
| other titles | 13 | $25,429.64 |
| Payroll total | 32 | $346,937.91 |
Contractual services, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738859 | 2024-04-03 | 2024-04-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $251.90 |
| 1738865 | 2024-04-04 | 2024-03-03–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1743092 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743093 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1741713 | 2024-04-24 | 2024-03-03–2024-03-17 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1741733 | 2024-04-24 | 2024-04-08–2024-04-08 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $52.00 |
| 1747124 | 2024-05-08 | 2024-04-06–2024-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1745337 | 2024-05-15 | 2024-02-02–2024-02-17 | JANITORIAL AND MAINT SERV | CITI PCARD-IN VISUAL CLEANING LLC | $180.00 |
| 〃 | 〃 | 2024-03-01–2024-03-15 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
Rent, communications and utilities, line by line80 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742404 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,825.00 |
| 1742405 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $660.00 |
| 1742406 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
| 1742512 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1742897 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $658.00 |
| 1741729 | 2024-04-24 | 2024-03-18–2024-03-18 | UTILITIES | CAPE COMMUNICATIONS CORPORATION | $81.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,302.88 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.47 |
Printing and franked mail, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.58 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.66 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.39 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$40.85 |
| 1740944 | 2024-04-05 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $5,171.97 |
| 1738861 | 2024-04-16 | 2024-03-12–2024-06-06 | ADVERTISEMENTS | ALPHA MEDIA LLC | $5,491.00 |
| 1745301 | 2024-04-24 | 2024-03-02–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $20.87 |
| 1745316 | 2024-04-24 | 2024-04-08–2024-06-06 | ADVERTISEMENTS | AUDACY OPERATIONS INC | $4,018.00 |
Travel, line by line47 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1734567 | 2024-04-02 | 2024-02-01–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.20 |
| 1740123 | 2024-04-16 | 2024-03-01–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $642.64 |
| 1740502 | 2024-04-16 | 2024-03-06–2024-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.60 |
| 1746610 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON JASON T SMITH | $2,322.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $829.50 |
| 1748418 | 2024-05-14 | 2024-03-01–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.75 |
| 1745351 | 2024-05-16 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $267.20 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-03-17–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $837.20 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | LODGING | 〃 | −$142.93 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $75.26 |
| 1740507 | 2024-04-10 | 2024-03-20–2024-04-30 | WATER | CULLIGAN | $23.00 |
| 1740123 | 2024-04-16 | 2024-03-14–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1746776 | 2024-04-26 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $668.00 |
| 1734935 | 2024-04-30 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$26.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R29916PZ1 | $26.73 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $469.76 |
| 1745337 | 2024-05-15 | 2024-02-28–2024-03-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $19.99 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | SOFTWARE LESS THAN $500 | 〃 | $89.99 |