36rows
$4,136.64paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,588.402016 HON. ADAM SMITH (−$150.00) · 2017 HON. ADAM SMITH ($325,738.40) · Median member: $341,527.33
2017 so far$1,214,604.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $282,818.70 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM SMITH | 2016 | −$150.00 |
| 2017 HON. ADAM SMITH | 2017 | $325,738.40 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,818.70 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $18,334.80 |
| 4 | Printing and franked mail | Itemized | $6,636.83 |
| 5 | Travel | Itemized | $9,685.88 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,356.19 |
| Member total | $325,588.40 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,867.59 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $26,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.00 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $12,250.00 |
| SHARED EMPLOYEE | 2 | $11,141.00 |
| SCHEDULER | 1 | $9,433.33 |
| TEMPORARY EMPLOYEE | 2 | $8,160.00 |
| other titles | 4 | $3,716.80 |
| Payroll total | 23 | $282,818.70 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947888 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956188 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959702 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948240 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,778.59 |
| E0559157 | 2017-10-17 | 2017-09-14–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.21 |
| E0560899 | 2017-10-18 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $280.84 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST BELLINGH CS 1X | $179.30 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $130.00 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $586.78 |
| E0561796 | 2017-10-26 | 2017-10-05–2017-10-05 | UTILITIES | HON. ADAM SMITH | $14.99 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $675.17 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.78 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.86 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.81 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.60 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,264.42 |
| E0565115 | 2017-11-01 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.85 |
| E0567209 | 2017-11-07 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0569645 | 2017-11-17 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | OVERNIGHT PRINTING&GRAPHICS INC | $424.72 |
Travel, line by line89 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559152 | 2017-10-12 | 2017-09-11–2017-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.41 |
| E0559151 | 2017-10-15 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0560900 | 2017-10-15 | 2017-09-28–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0559153 | 2017-10-16 | 2017-09-06–2017-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.04 |
| E0559154 | 2017-10-16 | 2017-09-04–2017-09-28 | PRIVATE AUTO MILEAGE | NHAN CHRISTINE | $102.72 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | TAXI/PARKING/TOLLS | 〃 | $2.00 |
| E0559156 | 2017-10-16 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.34 |
| 〃 | 〃 | 2017-09-01–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.25 |
| E0559160 | 2017-10-16 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.84 |
| E0559161 | 2017-10-16 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $316.20 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559153 | 2017-10-16 | 2017-09-15–2017-09-15 | FOOD & BEVERAGE | IndividualName withheld | $35.09 |
| E0559156 | 2017-10-16 | 2017-09-18–2017-09-18 | WATER | IndividualName withheld | $4.94 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0559160 | 2017-10-16 | 2017-07-17–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $30.40 |
| E0559159 | 2017-10-17 | 2017-09-24–2017-09-24 | WATER | IndividualName withheld | $2.79 |
| 〃 | 〃 | 2017-09-06–2017-09-24 | FOOD & BEVERAGE | IndividualName withheld | $66.28 |
| 〃 | 〃 | 2017-09-24–2017-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.99 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $201.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $67.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |