8rows
$11,934.00paid 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$511,160.602025 HON. JASON SMITH ($26,245.35) · 2026 HON. JASON SMITH ($484,915.25) · Median member: $445,551.61
2026 so far$830,175.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $340,129.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JASON SMITH | 2025 | $26,245.35 |
| 2026 HON. JASON SMITH | 2026 | $484,915.25 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,129.97 |
| 2 | Contractual services | Itemized | $8,006.85 |
| 3 | Rent, communications and utilities | Itemized | $31,623.54 |
| 4 | Printing and franked mail | Itemized | $90,736.38 |
| 5 | Travel | Itemized | $33,617.86 |
| 6 | Equipment | Itemized | $895.31 |
| 7 | Supplies and materials | Itemized | $6,150.69 |
| Member total | $511,160.60 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,249.97 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| SCHEDULER | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT CASEWORK MANAGER | 1 | $19,500.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $19,500.00 |
| FIELD REP/CONSTITUENT REP | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $16,500.00 |
| PART-TIME EMPLOYEE | 1 | $16,250.01 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $15,750.00 |
| CONSTITUENT SERVICES | 1 | $15,375.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $14,375.01 |
| CHIEF OF STAFF | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| other titles | 9 | $24,880.01 |
| Payroll total | 26 | $340,129.97 |
Contractual services, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898602 | 2026-04-03 | 2026-03-01–2026-03-15 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1898825 | 2026-04-07 | 2026-04-01–2026-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $341.88 |
| 1899328 | 2026-04-14 | 2026-02-28–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $19.99 |
| 1901592 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1903620 | 2026-04-24 | 2026-04-05–2026-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1903622 | 2026-04-24 | 2026-04-15–2026-04-15 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $60.00 |
| 1903572 | 2026-04-27 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1906022 | 2026-05-12 | 2026-04-12–2026-04-26 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1906093 | 2026-05-13 | 2026-03-28–2026-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $19.99 |
| 〃 | 〃 | 2026-03-01–2026-03-29 | JANITORIAL AND MAINT SERV | CITI PCARD-IN VISUAL CLEANING LLC | $270.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898470 | 2026-04-02 | 2026-03-21–2026-03-21 | UTILITIES | SANGOMA US INC | $14.59 |
| 1899108 | 2026-04-09 | 2026-03-16–2026-03-16 | UTILITIES | CITI PCARD-CENTURYLINK LUMEN | $429.70 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | UTILITIES | 〃 | $119.13 |
| 〃 | 〃 | 2026-01-29–2026-03-02 | UTILITIES | CITI PCARD-LIGHT&WATER CITY | $140.47 |
| 〃 | 〃 | 2026-02-01–2026-02-27 | UTILITIES | 〃 | $140.67 |
| 〃 | 〃 | 2026-01-07–2026-02-04 | UTILITIES | CITI PCARD-MUNICIPAL UTILITY | $188.29 |
| 〃 | 〃 | 2026-02-08–2026-03-07 | UTILITIES | CITI PCARD-SPARKLIGHT ACP | $604.46 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | 〃 | $207.90 |
| 〃 | 〃 | 2026-02-05–2026-03-04 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $97.01 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITI PCARD-Spectrum | $599.90 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.11 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$166.44 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.74 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$41.17 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,191.00 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.56 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$23.43 |
| 1898819 | 2026-04-07 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1898975 | 2026-04-09 | 2026-03-02–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $67.26 |
| 1905238 | 2026-05-05 | 2026-04-29–2026-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $569.00 |
Travel, line by line68 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898761 | 2026-04-07 | 2026-03-04–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $791.45 |
| 1898778 | 2026-04-07 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $50.00 |
| 〃 | 〃 | 2026-03-12–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,359.80 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $812.80 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $470.40 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,018.80 |
| 〃 | 〃 | 2026-02-25–2026-02-26 | LODGING | 〃 | $726.39 |
| 〃 | 〃 | 2026-03-12–2026-03-15 | LODGING | 〃 | $1,295.82 |
| 〃 | 〃 | 2026-03-19–2026-03-20 | LODGING | 〃 | $167.77 |
| 〃 | 〃 | 2026-03-19–2026-03-29 | LODGING | 〃 | $762.34 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1906832 | 2026-05-21 | 2026-05-18–2027-05-17 | MAINTENANCE / REPAIRS | PITNEY BOWES | $400.31 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898769 | 2026-04-08 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2026-03-03–2026-03-27 | FOOD & BEVERAGE | IndividualName withheld | $61.34 |
| 1899147 | 2026-04-10 | 2026-03-26–2026-03-26 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPL B54S83AQ0 | $348.64 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B584512F2 | $318.52 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BG0BM0VM2 | $386.96 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BP2NC3XY2 | $24.05 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | CITI PCARD-CULLIGAN CAPE GIRARDEAU | $15.00 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITI PCARD-ROLLA AREA CHAMBER | $30.00 |