4rows
$6,477.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$406,987.712024 HON. JASON SMITH ($113.15) · 2025 HON. JASON SMITH ($406,874.56) · Median member: $432,916.48
2025 so far$1,187,110.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $329,826.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JASON SMITH | 2024 | $113.15 |
| 2025 HON. JASON SMITH | 2025 | $406,874.56 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,826.36 |
| 2 | Contractual services | Itemized | $15,639.64 |
| 3 | Rent, communications and utilities | Itemized | $30,851.86 |
| 4 | Printing and franked mail | Itemized | $1,201.69 |
| 5 | Travel | Itemized | $21,610.36 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $7,362.80 |
| Member total | $406,987.71 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,250.02 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SCHEDULER | 1 | $26,250.00 |
| PART-TIME EMPLOYEE | 2 | $23,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $22,458.33 |
| DISTRICT CASEWORK MANAGER | 1 | $18,750.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $18,750.00 |
| FIELD REP/CONSTITUENT REP | 1 | $18,750.00 |
| SHARED EMPLOYEE | 3 | $16,666.66 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $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 | 11 | $36,951.35 |
| Payroll total | 30 | $329,826.36 |
Contractual services, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841188 | 2025-07-08 | 2025-06-01–2025-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1841686 | 2025-07-08 | 2025-07-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $332.11 |
| 1834156 | 2025-07-09 | 2025-03-08–2025-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-IN VISUAL CLEANING LLC | $180.00 |
| 〃 | 〃 | 2025-04-04–2025-04-18 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 1842830 | 2025-07-09 | 2025-06-08–2025-06-22 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1834818 | 2025-07-10 | 2025-05-03–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1837467 | 2025-07-10 | 2025-06-10–2025-06-10 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $63.00 |
| 1844253 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1845393 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1848112 | 2025-08-12 | 2025-07-05–2025-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1834156 | 2025-07-09 | 2025-04-17–2025-04-17 | TEMPORARY SPACE RENTAL | CITI PCARD-IN HUBCO MANAGEMENT LLC | $50.00 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.46 |
| 1845114 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $855.00 |
| 1845387 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,881.00 |
| 1845388 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
| 1845389 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $700.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,335.89 |
| 1843431 | 2025-08-10 | 2025-07-01–2025-07-31 | UTILITIES | CALLTOWER INC | $97.06 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.18 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$61.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.19 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.34 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1841189 | 2025-07-08 | 2025-06-18–2025-06-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD LLC | $86.50 |
| 1838923 | 2025-07-09 | 2025-04-02–2025-05-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $36.35 |
| 1843433 | 2025-08-10 | 2025-06-02–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $28.45 |
| 1843444 | 2025-09-02 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $17.91 |
Travel, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1834170 | 2025-07-08 | 2025-04-03–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.30 |
| 1842579 | 2025-07-08 | 2025-06-03–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.33 |
| 1842580 | 2025-07-08 | 2025-05-01–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.52 |
| 1836018 | 2025-07-09 | 2025-03-01–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.55 |
| 1838925 | 2025-07-09 | 2025-05-01–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $989.45 |
| 1841190 | 2025-07-09 | 2025-04-23–2025-04-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $262.30 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | MEALS | 〃 | $42.43 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | 〃 | $58.38 |
| 1841698 | 2025-07-09 | 2025-04-22–2025-04-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $403.80 |
| 1834173 | 2025-07-21 | 2025-04-04–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.73 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line75 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $22.77 |
| 1842579 | 2025-07-08 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1834156 | 2025-07-09 | 2025-03-28–2025-04-27 | SOFTWARE LESS THAN $1000 | CITI PCARD-ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2025-04-04–2025-05-03 | SOFTWARE LESS THAN $1000 | 〃 | $89.99 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 3A6A348O3 | $101.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N53TY8CI3 | $19.62 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2J6C67T53 | $41.18 |
| 〃 | 〃 | 2025-04-22–2025-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com YV6HU0893 | $22.88 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | WATER | CITI PCARD-CULLIGAN CAPE GIRARDEAU | $15.00 |
| 〃 | 〃 | 2025-03-29–2025-04-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $6.50 |