4rows
$1,652.90paid 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 · WA · Democrat · bioguide S000510
Adam Smith
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$287,586.112015 HON. ADAM SMITH ($29,210.58) · 2016 HON. ADAM SMITH ($258,375.53) · Median member: $302,567.93
2016 so far$258,375.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $238,635.95 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ADAM SMITH | 2015 | $29,210.58 |
| 2016 HON. ADAM SMITH | 2016 | $258,375.53 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,635.95 |
| 2 | Contractual services | Itemized | $9,302.62 |
| 3 | Rent, communications and utilities | Itemized | $17,722.30 |
| 4 | Printing and franked mail | Itemized | $3,853.31 |
| 5 | Travel | Itemized | $10,264.62 |
| 6 | Equipment | Itemized | $4,864.11 |
| 7 | Supplies and materials | Itemized | $2,943.20 |
| Member total | $287,586.11 |
Staff, by title46 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,034.25 |
| DISTRICT DIRECTOR | 2 | $24,583.33 |
| LEGISLATIVE ASSISTANT | 3 | $20,125.00 |
| POLICY AIDE | 3 | $18,166.68 |
| COMMUNICATIONS DIRECTOR | 2 | $15,833.34 |
| DISTRICT REPRESENTATIVE | 2 | $14,500.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $14,166.66 |
| CONSTITUENT SERVICE REP. | 2 | $9,833.33 |
| SCHEDULER | 2 | $9,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,500.00 |
| SHARED EMPLOYEE | 4 | $8,958.34 |
| CONSTITUENT SERVICE MANAGER | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $6,791.67 |
| TEMPORARY EMPLOYEE | 1 | $4,800.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $4,750.00 |
| other titles | 17 | $30,593.34 |
| Payroll total | 46 | $238,635.95 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365880 | 2016-02-03 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,588.00 |
| 840012 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 847952 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 833598 | 2016-01-05 | 2015-01-01–2015-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$165.00 |
| 〃 | 〃 | 2015-07-01–2015-09-30 | SECURITY SERVICE | 〃 | $224.62 |
| 834566 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367422 | 2016-02-08 | 2016-01-30–2016-02-29 | UTILITIES | COMCAST | $94.40 |
| 840770 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,668.52 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $586.78 |
| E0371714 | 2016-02-18 | 2016-01-19–2016-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.90 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,116.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $83.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.20 |
| E0377019 | 2016-03-02 | 2016-03-01–2016-03-29 | UTILITIES | COMCAST | $94.40 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.74 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.53 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0377005 | 2016-03-02 | 2016-02-10–2016-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.27 |
| E0367426 | 2016-02-08 | 2015-12-31–2015-12-31 | ADVERTISEMENTS | THE SEATTLE MEDIUM | $375.00 |
| E0367428 | 2016-02-08 | 2015-12-31–2015-12-31 | ADVERTISEMENTS | SEATTLE CHINESE POST INC | $1,323.00 |
| E0381147 | 2016-03-16 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | OVERNIGHT PRINTING&GRAPHICS INC | $516.99 |
| E0380113 | 2016-03-17 | 2015-10-29–2015-10-29 | PRINTING & REPRODUCTION | OVERNIGHT PRINTING&GRAPHICS INC | $830.93 |
Travel, line by line63 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361263 | 2016-01-15 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| E0361250 | 2016-01-20 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $815.81 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $815.81 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | 〃 | $10.64 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | PRIVATE AUTO MILEAGE | 〃 | $10.64 |
| E0367305 | 2016-02-04 | 2016-01-11–2016-01-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $491.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $93.54 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.36 |
| E0370190 | 2016-02-12 | 2016-01-12–2016-02-06 | PRIVATE AUTO MILEAGE | NHAN CHRISTINE | $58.32 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| E0384948 | 2016-03-24 | 2016-03-04–2016-03-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,472.00 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,216.11 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362445 | 2016-01-21 | 2016-01-01–2016-01-31 | WATER | WATERLOGIC EAST LLC | $43.98 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.00 |
| E0365879 | 2016-02-05 | 2016-01-01–2016-01-31 | WATER | MOUNTAIN MIST | $27.27 |
| E0370190 | 2016-02-12 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | NHAN CHRISTINE | $16.65 |
| E0370193 | 2016-02-12 | 2016-01-20–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $40.13 |
| E0370210 | 2016-02-12 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0370214 | 2016-02-16 | 2016-01-15–2016-01-31 | FOOD & BEVERAGE | IndividualName withheld | $71.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES SUBSCRIP | $15.96 |
| E0371733 | 2016-02-19 | 2016-02-01–2016-02-29 | WATER | WATERLOGIC EAST LLC | $43.98 |