10rows
$15,155.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$420,484.312024 HON. JASON SMITH ($2,278.00) · 2025 HON. JASON SMITH ($418,206.31) · Median member: $428,214.67
2025 so far$780,236.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $335,688.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JASON SMITH | 2024 | $2,278.00 |
| 2025 HON. JASON SMITH | 2025 | $418,206.31 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,688.01 |
| 2 | Contractual services | Itemized | $20,061.87 |
| 3 | Rent, communications and utilities | Itemized | $28,599.51 |
| 4 | Printing and franked mail | Itemized | $3,499.59 |
| 5 | Travel | Itemized | $28,228.75 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $3,911.58 |
| Member total | $420,484.31 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,583.34 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,499.99 |
| SCHEDULER | 1 | $26,250.00 |
| PART-TIME EMPLOYEE | 2 | $23,500.02 |
| DISTRICT CASEWORK MANAGER | 1 | $18,750.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $18,750.00 |
| FIELD REP/CONSTITUENT REP | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $15,000.00 |
| CONSTITUENT SERVICES | 1 | $14,750.01 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,749.99 |
| other titles | 12 | $33,104.68 |
| Payroll total | 30 | $335,688.01 |
Contractual services, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $60.71 |
| 1824279 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1822467 | 2025-04-18 | 2025-03-25–2025-03-25 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $50.00 |
| 1822471 | 2025-04-18 | 2025-03-01–2025-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1823170 | 2025-04-18 | 2025-03-11–2025-03-25 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1823172 | 2025-04-18 | 2025-03-02–2025-03-16 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1823142 | 2025-04-21 | 2025-04-07–2025-04-07 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $50.00 |
| 1823145 | 2025-04-23 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $223.21 |
| 1823163 | 2025-04-29 | 2025-03-13–2025-03-13 | TRAINING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-CULLIGAN CAPE GIRARDEAU | $15.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825156 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $855.00 |
| 1825442 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,881.00 |
| 1825443 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
| 1825444 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $700.00 |
| 1823177 | 2025-04-21 | 2025-04-01–2025-04-30 | UTILITIES | CALLTOWER INC | $97.23 |
| 1823734 | 2025-04-29 | 2025-02-16–2025-03-15 | UTILITIES | CITI PCARD-CENTURYLINK LUMEN | $376.60 |
| 〃 | 〃 | 2025-02-19–2025-03-18 | UTILITIES | 〃 | $100.69 |
| 〃 | 〃 | 2025-01-31–2025-02-28 | UTILITIES | CITI PCARD-LIGHT&WATER CITY | $129.72 |
| 〃 | 〃 | 2025-01-08–2025-02-06 | UTILITIES | CITI PCARD-MUNICIPAL UTILITY | $171.87 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | CITI PCARD-SPARKLIGHT | $192.90 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.44 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.47 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.62 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.15 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1823179 | 2025-04-18 | 2025-03-02–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $29.19 |
| 1828128 | 2025-05-07 | 2025-04-23–2025-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $596.00 |
| 1828129 | 2025-05-08 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
Travel, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822484 | 2025-04-29 | 2025-02-04–2025-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.83 |
| 1822488 | 2025-04-29 | 2025-03-10–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.76 |
| 1822494 | 2025-04-29 | 2025-03-21–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.85 |
| 1822501 | 2025-04-29 | 2025-03-02–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,321.65 |
| 1822512 | 2025-04-29 | 2025-03-02–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.45 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $54.80 |
| 1823168 | 2025-04-29 | 2025-03-04–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.92 |
| 1823181 | 2025-04-29 | 2025-03-02–2025-03-03 | LODGING | CITIBANK GOV CARD SERVICE | $141.86 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | MEALS | 〃 | $41.01 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | MEALS | 〃 | $11.43 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $98.03 |
| 1822505 | 2025-04-18 | 2025-03-06–2025-04-30 | WATER | CULLIGAN | $67.50 |
| 1822494 | 2025-04-29 | 2025-03-12–2025-03-12 | WATER | IndividualName withheld | $30.58 |
| 1822512 | 2025-04-29 | 2025-03-12–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.14 |
| 1823163 | 2025-04-29 | 2025-02-28–2025-03-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | SOFTWARE LESS THAN $500 | 〃 | $89.99 |
| 〃 | 〃 | 2025-01-22–2027-12-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOWELL COUNTY NEWS | $100.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | CITI PCARD-IN OLD TOWN CAPE INC | $100.00 |
| 〃 | 〃 | 2025-03-14–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $109.40 |