Representative · MO · Republican · bioguide S001195
Jason Smith
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – 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$446,590.852025 HON. JASON SMITH ($446,590.85) · Median member: $486,747.22
2025 so far$1,633,701.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $387,245.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JASON SMITH | 2025 | $446,590.85 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,245.00 |
| 2 | Contractual services | Itemized | $13,179.75 |
| 3 | Rent, communications and utilities | Itemized | $26,875.80 |
| 4 | Printing and franked mail | Itemized | $343.88 |
| 5 | Travel | Itemized | $15,437.63 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $3,013.79 |
| Member total | $446,590.85 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| SCHEDULER | 1 | $33,750.00 |
| PART-TIME EMPLOYEE | 2 | $31,000.02 |
| DISTRICT CASEWORK MANAGER | 1 | $26,250.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $26,250.00 |
| FIELD REP/CONSTITUENT REP | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,250.01 |
| FIELD REPRESENTATIVE | 1 | $23,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,000.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $21,500.00 |
| CONSTITUENT SERVICES | 1 | $20,750.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $19,749.99 |
| SHARED EMPLOYEE | 3 | $17,499.99 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| CHIEF OF STAFF | 1 | $13,475.01 |
| other titles | 7 | $30,519.99 |
| Payroll total | 27 | $387,245.00 |
Contractual services, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861753 | 2025-10-02 | 2025-09-07–2025-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1865216 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867454 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865217 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867455 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1864282 | 2025-11-25 | 2025-10-12–2025-10-26 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1864283 | 2025-11-25 | 2025-10-08–2025-10-21 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1864299 | 2025-11-25 | 2025-10-05–2025-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1864289 | 2025-12-01 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1869863 | 2025-12-04 | 2025-08-11–2025-08-11 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $57.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861773 | 2025-10-03 | 2025-07-16–2025-08-15 | UTILITIES | CITI PCARD-CENTURYLINK LUMEN | $429.07 |
| 〃 | 〃 | 2025-07-19–2025-08-18 | UTILITIES | 〃 | $117.60 |
| 〃 | 〃 | 2025-06-30–2025-07-31 | UTILITIES | CITI PCARD-LIGHT&WATER CITY | $163.93 |
| 〃 | 〃 | 2025-06-05–2025-07-08 | UTILITIES | CITI PCARD-MUNICIPAL UTILITY | $144.13 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | UTILITIES | CITI PCARD-SPARKLIGHT ACP | $1,009.03 |
| 〃 | 〃 | 2025-06-24–2025-07-24 | UTILITIES | CITI PCARD-SPI AMERENUE | $459.56 |
| 〃 | 〃 | 2025-07-03–2025-08-04 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $52.48 |
| 〃 | 〃 | 2025-07-04–2025-08-06 | UTILITIES | 〃 | $50.56 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | UTILITIES | CITI PCARD-Spectrum | $595.53 |
| 〃 | 〃 | 2025-05-11–2025-08-10 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $148.56 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.16 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.43 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.32 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1864294 | 2025-11-24 | 2025-10-02–2025-11-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $16.71 |
| 1864305 | 2025-11-25 | 2025-09-02–2025-10-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $20.74 |
| 1873309 | 2025-12-18 | 2025-11-02–2025-12-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $19.67 |
Travel, line by line50 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861785 | 2025-10-07 | 2025-08-01–2025-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $712.80 |
| 1861796 | 2025-10-07 | 2025-08-04–2025-08-05 | LODGING | CITIBANK GOV CARD SERVICE | $915.52 |
| 〃 | 〃 | 2025-08-05–2025-08-06 | LODGING | 〃 | $934.84 |
| 〃 | 〃 | 2025-08-13–2025-08-14 | LODGING | 〃 | $1,285.95 |
| 〃 | 〃 | 2025-08-24–2025-08-25 | LODGING | 〃 | $157.28 |
| 1852274 | 2025-11-13 | 2025-08-03–2025-08-07 | MEALS | IndividualName withheld | $328.49 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $938.57 |
| 〃 | 〃 | 2025-08-04–2025-08-06 | GASOLINE | IndividualName withheld | $91.50 |
| 〃 | 〃 | 2025-08-03–2025-08-08 | TAXI/RIDE SHARE | IndividualName withheld | $55.60 |
| 1856190 | 2025-11-13 | 2025-08-21–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.41 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861785 | 2025-10-07 | 2025-08-01–2025-08-20 | FOOD & BEVERAGE | IndividualName withheld | $61.43 |
| 1856190 | 2025-11-13 | 2025-08-02–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.49 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $98.03 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $75.26 |
| 1862461 | 2025-11-24 | 2025-09-22–2025-09-22 | WATER | IndividualName withheld | $6.98 |
| 1864290 | 2025-11-24 | 2025-10-16–2025-10-16 | FOOD & BEVERAGE | IndividualName withheld | $20.83 |
| 1864297 | 2025-11-24 | 2025-10-31–2025-11-30 | WATER | CULLIGAN | $10.00 |
| 1864307 | 2025-11-24 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1864315 | 2025-11-24 | 2025-09-30–2025-10-31 | WATER | CULLIGAN | $10.88 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |