6rows
$5,406.20paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$489,952.712024 HON. JASON SMITH ($489,952.71) · Median member: $453,807.92
2024 so far$1,341,862.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $344,612.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JASON SMITH | 2024 | $489,952.71 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,612.25 |
| 2 | Contractual services | Itemized | $13,705.51 |
| 3 | Rent, communications and utilities | Itemized | $25,660.65 |
| 4 | Printing and franked mail | Itemized | $82,077.14 |
| 5 | Travel | Itemized | $19,726.49 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $3,675.67 |
| Member total | $489,952.71 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,250.02 |
| 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 | 10 | $23,162.31 |
| Payroll total | 28 | $344,612.25 |
Contractual services, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760440 | 2024-07-12 | 2024-06-01–2024-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1762002 | 2024-07-15 | 2024-07-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $281.52 |
| 1764107 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764108 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1767414 | 2024-08-09 | 2024-07-06–2024-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1771326 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771327 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1769606 | 2024-08-19 | 2024-07-06–2024-07-21 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1769587 | 2024-08-21 | 2024-08-08–2024-08-08 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $52.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.71 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.29 |
| 1763419 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,825.00 |
| 1763420 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $660.00 |
| 1763421 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
| 1763524 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1763905 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $658.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,294.62 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67,907.99 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.77 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.59 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1762347 | 2024-07-17 | 2024-06-02–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $21.96 |
| 1762027 | 2024-07-23 | 2024-05-29–2024-05-29 | ADVERTISEMENTS | CITI PCARD-ALPHA MEDIA LLC-FARMINGT | $2,010.00 |
| 〃 | 〃 | 2024-04-08–2024-06-01 | ADVERTISEMENTS | CITI PCARD-KTTR KZNN INC | $988.00 |
| 〃 | 〃 | 2024-05-27–2024-06-09 | ADVERTISEMENTS | IndividualName withheld | $2,025.00 |
| 1769604 | 2024-08-21 | 2024-07-02–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $19.72 |
Travel, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1755597 | 2024-07-02 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.10 |
| 〃 | 〃 | 2024-05-14–2024-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $382.20 |
| 〃 | 〃 | 2024-02-26–2024-02-27 | LODGING | 〃 | $470.36 |
| 〃 | 〃 | 2024-05-02–2024-05-03 | LODGING | 〃 | $118.28 |
| 〃 | 〃 | 2024-05-14–2024-05-18 | LODGING | 〃 | $2,940.50 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | MEALS | 〃 | $141.66 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | PARKING | 〃 | $17.00 |
| 1762038 | 2024-07-22 | 2024-05-01–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.00 |
| 1756291 | 2024-07-23 | 2024-05-02–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.44 |
| 1760436 | 2024-07-23 | 2024-03-05–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.65 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $120.80 |
| 1762031 | 2024-07-12 | 2024-06-21–2024-07-31 | WATER | CULLIGAN | $68.00 |
| 1760436 | 2024-07-23 | 2024-03-07–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $30.25 |
| 1768318 | 2024-07-31 | 2024-05-13–2024-05-13 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $620.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $75.26 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.40 |
| 1767415 | 2024-08-09 | 2024-07-02–2024-07-02 | WATER | CULLIGAN OF JEFFERSON CITY | $14.85 |
| 1769605 | 2024-08-21 | 2024-08-01–2024-08-31 | WATER | CULLIGAN | $9.00 |
| 1769595 | 2024-08-27 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |