6rows
$8,256.00paid 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 2025
39 earlier →
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$536,028.802025 HON. JASON SMITH ($190,768.25) · 2026 HON. JASON SMITH ($345,260.55) · Median member: $497,960.53
2026 so far$345,260.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $351,073.56 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JASON SMITH | 2025 | $190,768.25 |
| 2026 HON. JASON SMITH | 2026 | $345,260.55 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,073.56 |
| 2 | Contractual services | Itemized | $8,942.13 |
| 3 | Rent, communications and utilities | Itemized | $37,599.33 |
| 4 | Printing and franked mail | Itemized | $82,848.05 |
| 5 | Travel | Itemized | $30,012.88 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $25,057.85 |
| Member total | $536,028.80 |
Staff, by title53 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 7 | $69,499.97 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| SCHEDULER | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| PART-TIME EMPLOYEE | 4 | $20,036.12 |
| DISTRICT CASEWORK MANAGER | 2 | $19,500.00 |
| DISTRICT OFFICE DIRECTOR | 2 | $19,500.00 |
| FIELD REP/CONSTITUENT REP | 2 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $16,500.00 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $15,750.00 |
| CONSTITUENT SERVICES | 2 | $15,375.00 |
| STAFF ASSISTANT | 2 | $15,066.67 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $14,375.01 |
| CHIEF OF STAFF | 3 | $13,325.01 |
| other titles | 15 | $15,645.82 |
| Payroll total | 53 | $351,073.56 |
Contractual services, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883792 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1880011 | 2026-01-30 | 2026-01-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.18 |
| 1889877 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1885694 | 2026-02-18 | 2026-01-03–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1886255 | 2026-02-18 | 2026-01-04–2026-01-18 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1887005 | 2026-02-25 | 2025-12-28–2026-01-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Adobe Inc | $19.99 |
| 1890467 | 2026-02-26 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1890650 | 2026-02-26 | 2026-02-12–2026-02-12 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $60.00 |
| 1890860 | 2026-02-26 | 2026-02-01–2026-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1896579 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line113 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882964 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $855.00 |
| 1883157 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,881.00 |
| 1883158 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
| 1883276 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1885653 | 2026-01-29 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $700.00 |
| 1889383 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $855.00 |
| 1889575 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,550.00 |
| 1889576 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $700.00 |
| 1889697 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1886733 | 2026-02-18 | 2026-02-01–2026-02-28 | UTILITIES | CALLTOWER INC | $100.76 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.58 |
| 1886730 | 2026-02-18 | 2026-01-02–2026-02-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $34.79 |
| 1892326 | 2026-03-06 | 2026-02-02–2026-03-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $56.51 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.98 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,488.28 |
| 1874322 | 2026-01-09 | 2025-12-10–2025-12-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1874323 | 2026-01-09 | 2025-12-09–2025-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| 1877743 | 2026-01-09 | 2025-12-11–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line79 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886748 | 2026-02-24 | 2026-01-06–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,164.35 |
| 1886774 | 2026-02-24 | 2026-01-09–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.80 |
| 1886267 | 2026-02-27 | 2026-01-06–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.85 |
| 1892127 | 2026-03-06 | 2026-01-06–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.50 |
| 1892128 | 2026-03-06 | 2026-02-04–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.50 |
| 1892129 | 2026-03-06 | 2026-02-11–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.65 |
| 1892131 | 2026-03-06 | 2026-02-03–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.70 |
| 1892130 | 2026-03-09 | 2026-01-31–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.50 |
| 1892132 | 2026-03-11 | 2026-02-04–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $936.10 |
| 1892604 | 2026-03-17 | 2026-02-06–2026-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.48 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line81 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880046 | 2026-01-30 | 2026-01-01–2026-01-31 | WATER | CULLIGAN | $9.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.32 |
| 1886263 | 2026-02-18 | 2026-01-31–2026-02-28 | WATER | CULLIGAN | $11.23 |
| 1887005 | 2026-02-25 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 335783ZU3 | $29.62 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 6O7YK6GN3 | $17.99 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | CITI PCARD-JACKSON AREA CHAMBER | $50.00 |
| 〃 | 〃 | 2026-02-16–2026-02-16 | FOOD & BEVERAGE | CITI PCARD-JEFFERSON MO | $90.00 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | FOOD & BEVERAGE | CITI PCARD-PH-L CHAMBER | $60.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | CITI PCARD-ROLLA AREA CHAMBER | $25.00 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |