18rows
$7,430.34paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,706.942016 HON. ADAM SMITH ($282,706.94) · Median member: $292,350.17
2016 so far$875,404.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $237,232.79 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM SMITH | 2016 | $282,706.94 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,232.79 |
| 2 | Contractual services | Itemized | $5,842.50 |
| 3 | Rent, communications and utilities | Itemized | $18,143.22 |
| 4 | Printing and franked mail | Itemized | $3,882.49 |
| 5 | Travel | Itemized | $12,883.47 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $3,546.47 |
| Member total | $282,706.94 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.00 |
| POLICY AIDE | 2 | $23,500.02 |
| DISTRICT REPRESENTATIVE | 2 | $23,250.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| TEMPORARY EMPLOYEE | 3 | $13,120.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,125.01 |
| DISTRICT DIRECTOR | 1 | $8,333.33 |
| SCHEDULER | 1 | $7,366.66 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $6,122.23 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,222.22 |
| other titles | 2 | $3,143.33 |
| Payroll total | 23 | $237,232.79 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866901 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872149 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0437068 | 2016-09-06 | 2016-06-28–2016-06-28 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $122.50 |
| 877386 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0444855 | 2016-09-29 | 2016-08-11–2016-08-11 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $65.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419210 | 2016-07-06 | 2016-06-30–2016-07-29 | UTILITIES | COMCAST | $94.40 |
| E0420548 | 2016-07-11 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.78 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.70 |
| 867660 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,668.52 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $586.78 |
| E0422201 | 2016-07-25 | 2016-05-27–2016-05-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $230.00 |
| E0426476 | 2016-07-28 | 2016-07-30–2016-08-29 | UTILITIES | COMCAST | $84.90 |
| E0426483 | 2016-07-28 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.71 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.75 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.28 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,631.77 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.87 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0433589 | 2016-08-19 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
| AC-12220 | 2016-08-31 | 2016-04-29–2016-04-29 | ADVERTISEMENTS | SOUND PUBLISHING INC | −$526.03 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $75.10 |
Travel, line by line68 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419213 | 2016-07-07 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $516.10 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $891.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | PRIVATE AUTO MILEAGE | 〃 | $42.98 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | 〃 | $10.64 |
| E0419214 | 2016-07-07 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.35 |
| E0420536 | 2016-07-08 | 2016-07-05–2016-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.35 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.35 |
| E0420507 | 2016-07-12 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $891.10 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $891.10 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | PRIVATE AUTO MILEAGE | 〃 | $10.64 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420529 | 2016-07-11 | 2016-07-01–2016-07-31 | WATER | WATERLOGIC EAST LLC | $43.98 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $35.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $31.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES SUBSCRIP | $15.96 |
| E0422204 | 2016-07-19 | 2016-06-06–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.29 |
| E0422208 | 2016-07-19 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.63 |
| E0423285 | 2016-07-20 | 2016-07-08–2016-07-08 | WATER | MOUNTAIN MIST | $34.52 |
| E0422199 | 2016-07-23 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0422201 | 2016-07-25 | 2016-06-27–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $415.95 |