5rows
$4,304.60paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$439,035.752024 HON. JASON SMITH ($77,005.70) · 2025 HON. JASON SMITH ($362,030.05) · Median member: $451,616.33
2025 so far$362,030.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $317,906.88 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JASON SMITH | 2024 | $77,005.70 |
| 2025 HON. JASON SMITH | 2025 | $362,030.05 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,906.88 |
| 2 | Contractual services | Itemized | $15,289.70 |
| 3 | Rent, communications and utilities | Itemized | $32,663.14 |
| 4 | Printing and franked mail | Itemized | $292.29 |
| 5 | Travel | Itemized | $14,559.38 |
| 6 | Equipment | Itemized | $6,976.79 |
| 7 | Supplies and materials | Itemized | $51,332.23 |
| 8 | Other | Itemized | $15.34 |
| Member total | $439,035.75 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $39,750.00 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 4 | $23,488.91 |
| SCHEDULER | 3 | $22,875.00 |
| DISTRICT CASEWORK MANAGER | 2 | $18,750.00 |
| DISTRICT OFFICE DIRECTOR | 2 | $18,750.00 |
| FIELD REP/CONSTITUENT REP | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $15,750.00 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| CONSTITUENT SERVICES | 2 | $14,750.01 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $13,749.99 |
| CHIEF OF STAFF | 2 | $13,475.01 |
| other titles | 11 | $19,567.99 |
| Payroll total | 46 | $317,906.88 |
Contractual services, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802738 | 2025-01-15 | 2025-01-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $286.02 |
| 1804207 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1807720 | 2025-02-06 | 2025-01-05–2025-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1808676 | 2025-02-06 | 2025-01-05–2025-01-14 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812191 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1813439 | 2025-02-25 | 2025-02-09–2025-02-09 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $57.00 |
| 1807023 | 2025-02-28 | 2024-12-04–2025-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $89.99 |
| 1813763 | 2025-03-05 | 2025-02-05–2025-02-05 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $5,000.00 |
| 1817370 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line80 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808431 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $855.00 |
| 1813081 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $855.00 |
| 1809554 | 2025-02-25 | 2025-02-01–2025-02-28 | UTILITIES | CALLTOWER INC | $97.18 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,028.86 |
| 1809562 | 2025-03-03 | 2025-01-03–2026-01-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $216.00 |
| 1816571 | 2025-03-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,881.00 |
| 1816572 | 2025-03-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,881.00 |
| 1816573 | 2025-03-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.96 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$70.85 |
| 1810454 | 2025-02-24 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1809555 | 2025-02-25 | 2025-01-02–2025-02-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $27.26 |
| 1815883 | 2025-03-18 | 2025-02-02–2025-03-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $39.77 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.56 |
| 1800554 | 2025-01-10 | 2024-10-25–2024-10-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $54.78 |
| 1802861 | 2025-01-16 | 2024-12-02–2025-01-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $13.65 |
Travel, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809557 | 2025-02-26 | 2025-01-02–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,213.30 |
| 1809559 | 2025-02-26 | 2025-01-08–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.70 |
| 1810457 | 2025-02-26 | 2025-01-07–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.21 |
| 1809569 | 2025-02-27 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.95 |
| 1809562 | 2025-03-03 | 2025-01-09–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.75 |
| 1809816 | 2025-03-03 | 2025-01-15–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.42 |
| 1815330 | 2025-03-20 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.83 |
| 1817072 | 2025-03-20 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $121.01 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $638.96 |
| 1815332 | 2025-03-21 | 2025-02-03–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.25 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1803330 | 2025-03-03 | 2024-12-20–2024-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $5,066.74 |
| 1808687 | 2025-03-21 | 2024-12-20–2024-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,415.05 |
Supplies and materials, line by line106 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802736 | 2025-01-15 | 2025-01-03–2025-01-31 | WATER | CULLIGAN | $8.40 |
| 1802874 | 2025-01-28 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $596.95 |
| 1813503 | 2025-02-18 | 2025-02-14–2025-02-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $114.70 |
| 1809565 | 2025-02-25 | 2025-02-01–2025-02-28 | WATER | CULLIGAN | $9.00 |
| 1807023 | 2025-02-28 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $383.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.29 |
| 1809562 | 2025-03-03 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807023 | 2025-02-28 | 2024-12-26–2024-12-26 | FREIGHT CHARGES | CITI PCARD-THE VERNON COMPANY | $15.34 |