5rows
$5,074.30paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$459,341.162023 HON. JASON SMITH ($20,845.26) · 2024 HON. JASON SMITH ($438,495.90) · Median member: $521,926.02
2024 so far$1,780,358.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $365,130.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASON SMITH | 2023 | $20,845.26 |
| 2024 HON. JASON SMITH | 2024 | $438,495.90 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,130.28 |
| 2 | Contractual services | Itemized | $13,739.82 |
| 3 | Rent, communications and utilities | Itemized | $29,774.47 |
| 4 | Printing and franked mail | Itemized | $3,394.18 |
| 5 | Travel | Itemized | $20,827.06 |
| 6 | Equipment | Itemized | $20,198.27 |
| 7 | Supplies and materials | Itemized | $6,277.08 |
| Member total | $459,341.16 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $49,750.00 |
| DISTRICT DIRECTOR | 1 | $34,749.99 |
| STAFF ASSISTANT | 2 | $29,499.99 |
| PART-TIME EMPLOYEE | 2 | $28,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| FIELD REP/CONSTITUENT REP | 1 | $24,750.00 |
| DISTRICT CASEWORK MANAGER | 1 | $23,750.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $23,750.00 |
| SCHEDULER | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $20,750.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $20,000.00 |
| CONSTITUENT SERVICES | 1 | $19,750.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $17,930.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,555.29 |
| other titles | 5 | $6,394.45 |
| Payroll total | 25 | $365,130.28 |
Contractual services, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781239 | 2024-10-10 | 2024-07-04–2024-07-19 | JANITORIAL AND MAINT SERV | CITI PCARD-IN VISUAL CLEANING LLC | $180.00 |
| 01782294 | 2024-10-10 | 2024-09-14–2024-09-29 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 01784984 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01784985 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01783378 | 2024-10-28 | 2024-10-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $285.83 |
| 01783355 | 2024-10-30 | 2024-10-07–2024-10-07 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $52.00 |
| 01788969 | 2024-11-13 | 2024-10-06–2024-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 01790035 | 2024-11-14 | 2024-10-13–2024-10-26 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 01791869 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line74 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01773813 | 2024-10-10 | 2024-06-28–2024-07-20 | UTILITIES | IndividualName withheld | $6.50 |
| 01781249 | 2024-10-10 | 2024-06-28–2024-07-31 | UTILITIES | CITI PCARD-4TE CITY OF FARMINGTON UT | $153.27 |
| 〃 | 〃 | 2024-07-16–2024-08-15 | UTILITIES | CITI PCARD-CENTURYLINK LUMEN | $375.79 |
| 〃 | 〃 | 2024-07-19–2024-08-18 | UTILITIES | 〃 | $92.41 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | IndividualName withheld | $842.74 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | UTILITIES | CITI PCARD-MUNICIPAL UTILITY | $139.79 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITI PCARD-SPARKLIGHT | $192.90 |
| 〃 | 〃 | 2024-05-22–2024-06-24 | UTILITIES | CITI PCARD-SPI AMERENUE | $203.48 |
| 〃 | 〃 | 2024-06-24–2024-07-24 | UTILITIES | 〃 | $238.34 |
| 〃 | 〃 | 2024-07-03–2024-08-05 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $47.62 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.87 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.35 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.03 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$151.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.46 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| 01773813 | 2024-10-10 | 2024-05-28–2024-06-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-HP INSTANT INK | $15.16 |
| 01782304 | 2024-10-24 | 2024-08-27–2024-09-05 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $2,040.00 |
| 01783389 | 2024-10-29 | 2024-09-02–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $23.08 |
Travel, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01778299 | 2024-10-08 | 2024-06-06–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.12 |
| 01781251 | 2024-10-09 | 2024-08-05–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.30 |
| 01780830 | 2024-10-10 | 2024-08-14–2024-08-15 | LODGING | CITIBANK GOV CARD SERVICE | $1,369.96 |
| 〃 | 〃 | 2024-08-21–2024-08-22 | LODGING | 〃 | $363.72 |
| 〃 | 〃 | 2024-08-22–2024-08-23 | LODGING | 〃 | $608.45 |
| 〃 | 〃 | 2024-08-14–2024-08-19 | CAR RENTAL | 〃 | $1,383.56 |
| 〃 | 〃 | 2024-08-22–2024-08-23 | CAR RENTAL | 〃 | $113.32 |
| 01780837 | 2024-10-10 | 2024-08-14–2024-08-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.10 |
| 〃 | 〃 | 2024-08-15–2024-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $916.19 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 01783232 | 2024-10-08 | 2024-09-24–2024-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $19,703.27 |
Supplies and materials, line by line86 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783272 | 2024-10-08 | 2024-08-23–2024-08-23 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $457.00 |
| 01773813 | 2024-10-10 | 2024-06-28–2024-07-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2024-07-04–2024-08-03 | SOFTWARE LESS THAN $500 | 〃 | $89.99 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RJ5CF8G71 | $49.82 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RY9RP0KB0 | $33.64 |
| 〃 | 〃 | 2024-07-23–2024-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.95 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM R789D3G80 | $21.57 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RS3LB1EH1 | $24.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RS12B5ZO1 | $33.04 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RY8B42PX1 | $13.80 |