18rows
$4,557.66paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$369,494.632014 HON. ADAM SMITH ($599.94) · 2016 HON. ADAM SMITH ($368,894.69) · Median member: $323,677.86
2016 so far$1,244,299.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $282,387.97 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ADAM SMITH | 2014 | $599.94 |
| 2016 HON. ADAM SMITH | 2016 | $368,894.69 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,387.97 |
| 2 | Contractual services | Itemized | $6,174.27 |
| 3 | Rent, communications and utilities | Itemized | $21,534.71 |
| 4 | Printing and franked mail | Itemized | $8,279.04 |
| 5 | Travel | Itemized | $12,761.27 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $37,181.37 |
| Member total | $369,494.63 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| DISTRICT REPRESENTATIVE | 2 | $28,850.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.00 |
| POLICY AIDE | 2 | $27,000.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,500.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| SHARED EMPLOYEE | 4 | $15,125.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $14,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,499.99 |
| SCHEDULER | 1 | $12,250.00 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $11,000.01 |
| TEMPORARY EMPLOYEE | 2 | $10,100.00 |
| PART-TIME EMPLOYEE | 1 | $5,800.00 |
| FIELD REPRESENTATIVE | 1 | $4,444.44 |
| Payroll total | 22 | $282,387.97 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882454 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $169.62 |
| 887680 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895098 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0470365 | 2016-12-23 | 2016-11-28–2016-11-28 | TRAINING | IndividualName withheld | $49.95 |
| E0470367 | 2016-12-23 | 2016-11-30–2016-11-30 | TRAINING | IndividualName withheld | $49.95 |
| E0470369 | 2016-12-27 | 2016-11-30–2016-11-30 | TRAINING | IndividualName withheld | $49.95 |
| E0470373 | 2016-12-27 | 2016-11-30–2016-11-30 | TRAINING | IndividualName withheld | $49.95 |
| E0470376 | 2016-12-27 | 2016-11-30–2016-11-30 | TRAINING | NHAN CHRISTINE | $49.95 |
| E0470377 | 2016-12-29 | 2016-11-28–2016-11-28 | TRAINING | IndividualName withheld | $49.95 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447001 | 2016-10-06 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.47 |
| E0448672 | 2016-10-12 | 2016-09-30–2016-10-29 | UTILITIES | COMCAST | $84.90 |
| E0449203 | 2016-10-14 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.96 |
| 883200 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,668.52 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $586.78 |
| E0452295 | 2016-10-27 | 2016-09-30–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $593.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $83.41 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.86 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.22 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,182.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.80 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| E0446006 | 2016-10-06 | 2016-08-04–2016-08-04 | PRINTING & REPRODUCTION | OVERNIGHT PRINTING&GRAPHICS INC | $1,085.33 |
| E0446999 | 2016-10-06 | 2016-08-03–2016-08-10 | ADVERTISEMENTS | IndividualName withheld | $150.00 |
| E0447012 | 2016-10-06 | 2016-08-03–2016-08-03 | ADVERTISEMENTS | THE SEATTLE MEDIUM | $215.00 |
| E0448659 | 2016-10-13 | 2016-08-05–2016-08-05 | ADVERTISEMENTS | TU DECIDES MEDIA INC | $300.00 |
Travel, line by line85 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445997 | 2016-10-04 | 2016-09-23–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.35 |
| E0446016 | 2016-10-04 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $891.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.64 |
| E0447010 | 2016-10-06 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| E0447056 | 2016-10-07 | 2016-08-19–2016-09-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $534.95 |
| 〃 | 〃 | 2016-08-22–2016-09-01 | MEALS | IndividualName withheld | $134.02 |
| 〃 | 〃 | 2016-08-19–2016-09-01 | CAR RENTAL | IndividualName withheld | $451.30 |
| 〃 | 〃 | 2016-08-25–2016-09-01 | GASOLINE | IndividualName withheld | $58.50 |
| 〃 | 〃 | 2016-08-19–2016-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.99 |
| E0449217 | 2016-10-13 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $266.10 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447056 | 2016-10-07 | 2016-08-22–2016-09-01 | FOOD & BEVERAGE | IndividualName withheld | $62.24 |
| E0449206 | 2016-10-14 | 2016-10-01–2016-10-31 | WATER | MOUNTAIN MIST | $41.02 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | 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 COMPANY | $31.92 |
| E0452280 | 2016-10-27 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.23 |
| E0452281 | 2016-10-27 | 2016-10-01–2016-10-31 | WATER | WATERLOGIC EAST LLC | $43.98 |
| E0452285 | 2016-10-27 | 2016-09-06–2016-09-06 | FOOD & BEVERAGE | NHAN CHRISTINE | $35.00 |
| E0452293 | 2016-10-27 | 2016-09-13–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.18 |