28rows
$4,052.55paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,285.052016 HON. ADAM SMITH ($3,763.97) · 2017 HON. ADAM SMITH ($293,521.08) · Median member: $289,986.76
2017 so far$559,321.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $251,210.10 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM SMITH | 2016 | $3,763.97 |
| 2017 HON. ADAM SMITH | 2017 | $293,521.08 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,210.10 |
| 2 | Contractual services | Itemized | $9,337.62 |
| 3 | Rent, communications and utilities | Itemized | $18,896.67 |
| 4 | Printing and franked mail | Itemized | $4,809.79 |
| 5 | Travel | Itemized | $9,118.53 |
| 6 | Equipment | Itemized | $1,241.00 |
| 7 | Supplies and materials | Itemized | $2,671.34 |
| Member total | $297,285.05 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 3 | $28,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,250.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| TEMPORARY EMPLOYEE | 4 | $16,160.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $10,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $9,750.00 |
| PAID INTERN | 1 | $3,864.00 |
| other titles | 1 | $1,852.78 |
| Payroll total | 24 | $251,210.10 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500364 | 2017-04-03 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 914176 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919770 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927890 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $169.62 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500372 | 2017-04-03 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.24 |
| E0501378 | 2017-04-06 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.53 |
| 914538 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,778.59 |
| E0504344 | 2017-04-17 | 2017-03-30–2017-03-30 | UTILITIES | HON. ADAM SMITH | $8.99 |
| 918044 | 2017-04-24 | 2017-03-02–2017-03-02 | TEMPORARY SPACE RENTAL | KINGS HALL MS LLC | $1,600.00 |
| E0507861 | 2017-04-25 | 2017-04-06–2017-04-06 | UTILITIES | HON. ADAM SMITH | $8.99 |
| E0507864 | 2017-04-25 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.24 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $586.78 |
| E0498799 | 2017-04-26 | 2017-03-02–2017-03-02 | TEMPORARY SPACE RENTAL | KINGS HALL MS LLC | −$1,600.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.92 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$65.95 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$123.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $766.49 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.05 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| E0504437 | 2017-04-10 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| 913380 | 2017-04-28 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0514338 | 2017-05-12 | 2017-04-27–2017-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PRINTING & REPRODUCTION | IndividualName withheld | $264.00 |
Travel, line by line68 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502234 | 2017-04-06 | 2017-03-11–2017-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-03-12–2017-03-17 | LODGING | IndividualName withheld | $799.15 |
| 〃 | 〃 | 2017-03-13–2017-03-17 | MEALS | IndividualName withheld | $133.90 |
| 〃 | 〃 | 2017-03-11–2017-03-17 | CAR RENTAL | IndividualName withheld | $258.14 |
| 〃 | 〃 | 2017-03-15–2017-03-16 | GASOLINE | IndividualName withheld | $44.05 |
| 〃 | 〃 | 2017-03-11–2017-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.26 |
| E0504344 | 2017-04-17 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $316.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| E0506816 | 2017-04-25 | 2017-03-30–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0507850 | 2017-04-25 | 2017-04-06–2017-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| E0511273 | 2017-05-03 | 2017-03-24–2017-03-24 | MAINTENANCE / REPAIRS | WATERLOGIC EAST LLC | $65.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500355 | 2017-04-03 | 2017-05-28–2018-05-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $82.00 |
| E0502117 | 2017-04-06 | 2017-03-01–2017-03-31 | WATER | MOUNTAIN MIST | $54.02 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $34.95 |
| 〃 | 〃 | 〃 | 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 |
| E0507846 | 2017-04-25 | 2017-04-01–2017-04-30 | WATER | WATERLOGIC EAST LLC | $43.98 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.96 |
| E0511258 | 2017-05-05 | 2017-04-01–2017-04-30 | WATER | MOUNTAIN MIST | $41.02 |