37rows
$3,584.31paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,532.742016 HON. ADAM SMITH ($54,732.54) · 2017 HON. ADAM SMITH ($265,800.20) · Median member: $297,702.03
2017 so far$265,800.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $252,176.45 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM SMITH | 2016 | $54,732.54 |
| 2017 HON. ADAM SMITH | 2017 | $265,800.20 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,176.45 |
| 2 | Contractual services | Itemized | $7,107.84 |
| 3 | Rent, communications and utilities | Itemized | $19,904.43 |
| 4 | Printing and franked mail | Itemized | $11,096.03 |
| 5 | Travel | Itemized | $21,225.05 |
| 6 | Equipment | Itemized | $4,941.00 |
| 7 | Supplies and materials | Itemized | $4,081.94 |
| Member total | $320,532.74 |
Staff, by title47 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,333.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,000.00 |
| DISTRICT REPRESENTATIVE | 4 | $22,250.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 2 | $21,749.99 |
| LEGISLATIVE ASSISTANT | 5 | $19,208.33 |
| COMMUNICATIONS DIRECTOR | 2 | $17,083.34 |
| POLICY AIDE | 4 | $14,666.68 |
| TEMPORARY EMPLOYEE | 2 | $12,672.00 |
| CONSTITUENT SERVICE MANAGER | 2 | $11,750.00 |
| CONSTITUENT SERVICE REP. | 2 | $10,333.33 |
| SCHEDULER | 2 | $10,250.00 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| DISTRICT SCHEDULER/OFC MGR | 2 | $9,666.67 |
| SHARED EMPLOYEE | 4 | $9,375.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,400.00 |
| other titles | 9 | $16,437.77 |
| Payroll total | 47 | $252,176.45 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897923 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903203 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908589 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $169.62 |
| E0474441 | 2017-01-09 | 2016-10-03–2016-10-03 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $65.00 |
| 898446 | 2017-01-17 | 2016-10-29–2016-11-28 | TRAINING | CITIBANK P CARD | $199.80 |
| E0478161 | 2017-01-19 | 2016-12-31–2016-12-31 | TRANSLATN AND INTERPRET SERV | DYNAMIC LANGUAGE | $684.18 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $169.62 |
| E0480967 | 2017-02-02 | 2016-12-15–2016-12-15 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $70.00 |
| 904081 | 2017-02-16 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $169.62 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898291 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,778.59 |
| E0478197 | 2017-01-19 | 2016-12-30–2017-01-29 | UTILITIES | COMCAST | $84.90 |
| E0478997 | 2017-01-20 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.54 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.15 |
| E0484952 | 2017-02-10 | 2017-01-30–2017-02-28 | UTILITIES | COMCAST | $94.40 |
| E0484950 | 2017-02-14 | 2017-01-13–2017-01-13 | UTILITIES | HON. ADAM SMITH | $12.99 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | UTILITIES | 〃 | $4.99 |
| 903568 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,778.59 |
| E0486493 | 2017-02-21 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.24 |
| E0486495 | 2017-02-21 | 2017-02-03–2017-02-03 | UTILITIES | HON. ADAM SMITH | $8.99 |
Printing and franked mail, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.01 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.66 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$68.15 |
| E0489826 | 2017-02-24 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0496736 | 2017-03-13 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA.COM | $10.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.01 |
Travel, line by line89 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481002 | 2017-02-01 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $210.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| E0480968 | 2017-02-02 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0482938 | 2017-02-02 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $210.20 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $210.20 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| E0482931 | 2017-02-08 | 2017-01-23–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0482953 | 2017-02-08 | 2017-01-25–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0486494 | 2017-02-21 | 2017-01-04–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.45 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 900756 | 2017-01-23 | 2016-11-15–2016-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,765.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478988 | 2017-01-20 | 2017-01-01–2017-01-31 | WATER | WATERLOGIC EAST LLC | $43.98 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.76 |
| E0484956 | 2017-02-14 | 2017-01-01–2017-01-31 | WATER | MOUNTAIN MIST | $41.02 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $52.02 |
| 〃 | 〃 | 〃 | 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 | $15.96 |
| E0486505 | 2017-02-21 | 2017-02-01–2017-02-28 | WATER | WATERLOGIC EAST LLC | $43.98 |
| E0486503 | 2017-02-23 | 2017-01-11–2017-01-18 | FOOD & BEVERAGE | NHAN CHRISTINE | $86.65 |