19rows
$2,646.89paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,995.262016 HON. ADAM SMITH ($450.00) · 2017 HON. ADAM SMITH ($329,545.26) · Median member: $294,398.14
2017 so far$888,866.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $287,482.65 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM SMITH | 2016 | $450.00 |
| 2017 HON. ADAM SMITH | 2017 | $329,545.26 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,482.65 |
| 2 | Contractual services | Itemized | $5,888.38 |
| 3 | Rent, communications and utilities | Itemized | $18,319.79 |
| 4 | Printing and franked mail | Itemized | $3,677.24 |
| 5 | Travel | Itemized | $11,795.52 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,655.68 |
| Member total | $329,995.26 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $28,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,250.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| SHARED EMPLOYEE | 3 | $14,641.00 |
| LEGISLATIVE AIDE | 1 | $14,500.00 |
| DISTRICT SCHEDULER/OFC MGR | 2 | $14,158.33 |
| CONSTITUENT SERVICE MANAGER | 1 | $14,000.00 |
| SCHEDULER | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,500.00 |
| TEMPORARY EMPLOYEE | 3 | $11,040.00 |
| FIELD REPRESENTATIVE | 1 | $10,033.33 |
| other titles | 2 | $3,860.00 |
| Payroll total | 24 | $287,482.65 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531200 | 2017-07-10 | 2017-06-14–2017-06-14 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $173.38 |
| E0530637 | 2017-07-11 | 2017-05-11–2017-05-11 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $75.00 |
| 931133 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936778 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0548586 | 2017-09-08 | 2017-08-07–2017-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 942479 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530641 | 2017-07-07 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.26 |
| 931486 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,778.59 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST BELLINGH | $283.20 |
| E0534715 | 2017-07-20 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $385.63 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,075.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $83.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.00 |
| 935141 | 2017-07-31 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $586.78 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.14 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.89 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.24 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,549.60 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| E0534716 | 2017-07-20 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0539383 | 2017-08-03 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| 940378 | 2017-08-18 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $264.00 |
Travel, line by line71 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528538 | 2017-07-05 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.88 |
| 〃 | 〃 | 2017-05-11–2017-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.00 |
| E0530636 | 2017-07-10 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $316.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| E0530638 | 2017-07-10 | 2017-05-03–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.26 |
| 〃 | 〃 | 2017-05-15–2017-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.25 |
| E0531202 | 2017-07-10 | 2017-06-20–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0533000 | 2017-07-13 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | NHAN CHRISTINE | $78.65 |
| 〃 | 〃 | 2017-06-13–2017-06-22 | TAXI/PARKING/TOLLS | 〃 | $12.25 |
| E0533107 | 2017-07-13 | 2017-06-20–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.33 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528538 | 2017-07-05 | 2017-05-03–2017-05-31 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0530640 | 2017-07-07 | 2017-06-01–2017-06-30 | WATER | MOUNTAIN MIST | $41.02 |
| E0530638 | 2017-07-10 | 2017-05-15–2017-05-15 | FOOD & BEVERAGE | IndividualName withheld | $27.03 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.04 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $107.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $31.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |