24rows
$9,653.00paid 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 · WA · Democrat · bioguide S000510
Adam Smith
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$339,021.072010 HON. ADAM SMITH ($119.92) · 2015 HON. ADAM SMITH ($4,578.73) · 2016 HON. ADAM SMITH ($334,322.42) · Median member: $282,291.49
2016 so far$592,697.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $262,061.25 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. ADAM SMITH | 2010 | $119.92 |
| 2015 HON. ADAM SMITH | 2015 | $4,578.73 |
| 2016 HON. ADAM SMITH | 2016 | $334,322.42 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,061.25 |
| 2 | Contractual services | Itemized | $12,089.80 |
| 3 | Rent, communications and utilities | Itemized | $24,827.30 |
| 4 | Printing and franked mail | Itemized | $6,108.46 |
| 5 | Travel | Itemized | $23,264.07 |
| 6 | Equipment | Itemized | $4,991.00 |
| 7 | Supplies and materials | Itemized | $5,679.19 |
| Member total | $339,021.07 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.00 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| POLICY AIDE | 2 | $25,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $23,750.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,250.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,250.00 |
| SCHEDULER | 1 | $11,166.67 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $9,125.01 |
| TEMPORARY EMPLOYEE | 1 | $8,200.00 |
| PAID INTERN | 2 | $3,907.56 |
| other titles | 4 | $912.00 |
| Payroll total | 24 | $262,061.25 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387751 | 2016-04-06 | 2016-02-05–2016-02-05 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $60.00 |
| 851033 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395596 | 2016-04-26 | 2016-03-10–2016-03-10 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $60.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $169.62 |
| 856415 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0408193 | 2016-06-10 | 2016-04-26–2016-04-26 | TRANSLATN AND INTERPRET SERV | DYNAMIC LANGUAGE | $5,613.22 |
| 861764 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0413522 | 2016-06-18 | 2016-06-01–2016-06-01 | TRANSLATN AND INTERPRET SERV | DYNAMIC LANGUAGE | $362.34 |
| 855761 | 2016-05-11 | 2015-10-01–2015-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $169.62 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387760 | 2016-04-04 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.72 |
| E0390197 | 2016-04-13 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $331.88 |
| 851789 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,668.52 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $69.75 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $586.78 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 854771 | 2016-04-20 | 2016-04-08–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.95 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $586.78 |
| E0397641 | 2016-04-29 | 2016-04-30–2016-05-29 | UTILITIES | COMCAST | $84.90 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.70 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.38 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.82 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $938.19 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0387745 | 2016-04-04 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0387759 | 2016-04-04 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $369.75 |
| E0393020 | 2016-04-20 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line101 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390198 | 2016-04-13 | 2016-03-14–2016-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-03-15–2016-03-17 | MEALS | IndividualName withheld | $62.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.57 |
| E0390200 | 2016-04-13 | 2016-03-14–2016-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $546.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $676.70 |
| E0391785 | 2016-04-18 | 2016-04-05–2016-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.79 |
| E0393011 | 2016-04-20 | 2016-02-20–2016-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.90 |
| E0393014 | 2016-04-20 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | NHAN CHRISTINE | $174.96 |
| E0393015 | 2016-04-20 | 2016-02-20–2016-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.28 |
| E0393019 | 2016-04-20 | 2016-03-04–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.76 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 855949 | 2016-05-12 | 2016-03-25–2016-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $3,815.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387746 | 2016-04-04 | 2016-03-01–2016-03-31 | WATER | MOUNTAIN MIST | $39.77 |
| E0390203 | 2016-04-13 | 2016-04-01–2016-04-30 | WATER | WATERLOGIC EAST LLC | $43.98 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES SUBSCRIP | $15.96 |
| E0393011 | 2016-04-20 | 2016-02-18–2016-02-18 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0393014 | 2016-04-20 | 2016-03-09–2016-03-16 | FOOD & BEVERAGE | NHAN CHRISTINE | $64.75 |
| E0393030 | 2016-04-20 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.46 |
| E0394494 | 2016-04-25 | 2016-04-01–2016-04-30 | WATER | MOUNTAIN MIST | $39.77 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |