19rows
$2,650.03paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,127.132017 HON. ADAM SMITH ($94,559.62) · 2018 HON. ADAM SMITH ($261,567.51) · Median member: $335,905.50
2018 so far$261,567.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $282,370.91 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADAM SMITH | 2017 | $94,559.62 |
| 2018 HON. ADAM SMITH | 2018 | $261,567.51 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,370.91 |
| 2 | Contractual services | Itemized | $9,173.00 |
| 3 | Rent, communications and utilities | Itemized | $22,006.91 |
| 4 | Printing and franked mail | Itemized | $18,072.14 |
| 5 | Travel | Itemized | $6,040.86 |
| 6 | Equipment | Itemized | $6,691.10 |
| 7 | Supplies and materials | Itemized | $11,772.21 |
| Member total | $356,127.13 |
Staff, by title54 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,583.34 |
| LEGISLATIVE ASSISTANT | 5 | $27,466.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,250.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 2 | $21,999.99 |
| DISTRICT REPRESENTATIVE | 4 | $20,566.68 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICE MANAGER | 2 | $12,000.00 |
| SHARED EMPLOYEE | 5 | $11,750.00 |
| CONSTITUENT SERVICE REP. | 2 | $10,500.00 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| DISTRICT SCHEDULER/OFC MGR | 2 | $9,750.00 |
| SCHEDULER | 1 | $9,222.22 |
| LEGISLATIVE CORR / OPERATIONS | 1 | $7,702.78 |
| OFFICE ASSISTANT | 2 | $7,120.00 |
| other titles | 18 | $43,459.25 |
| Payroll total | 54 | $282,370.91 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971459 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979309 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0584953 | 2018-01-08 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 965351 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0590379 | 2018-01-19 | 2017-12-04–2017-12-04 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $5.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598957 | 2018-02-12 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.45 |
| 971751 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,778.59 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $84.90 |
| E0601245 | 2018-02-21 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | SHARP ELECTRONICS CORPORATION | $49.50 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $787.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $83.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.69 |
| 975317 | 2018-02-27 | 2017-12-29–2018-01-26 | UTILITIES | CITIBANK P CARD | −$84.90 |
Printing and franked mail, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.04 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.25 |
| E0609040 | 2018-03-19 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.85 |
| E0580373 | 2018-01-02 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | OVERNIGHT PRINTING&GRAPHICS INC | $320.41 |
| E0587178 | 2018-01-03 | 2017-12-21–2017-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.65 |
| E0580374 | 2018-01-05 | 2017-08-21–2017-08-21 | PRINTING & REPRODUCTION | OVERNIGHT PRINTING&GRAPHICS INC | $242.95 |
| E0581643 | 2018-01-05 | 2017-12-11–2017-12-22 | ADVERTISEMENTS | SEATTLE CHINESE POST INC | $464.00 |
Travel, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590385 | 2018-01-19 | 2018-01-08–2018-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0591166 | 2018-01-21 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $247.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| E0591814 | 2018-01-22 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $247.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| E0591815 | 2018-01-22 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0592693 | 2018-01-24 | 2018-01-16–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0592695 | 2018-01-24 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $247.30 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| E0594601 | 2018-01-29 | 2018-01-23–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE | $634.37 |
| 969398 | 2018-01-26 | 2017-11-17–2017-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,880.73 |
Supplies and materials, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590386 | 2018-01-19 | 2018-01-01–2018-01-31 | WATER | MOUNTAIN MIST | $50.87 |
| E0592689 | 2018-01-24 | 2018-01-01–2018-01-31 | WATER | WATERLOGIC EAST LLC | $46.29 |
| E0594602 | 2018-01-29 | 2018-01-15–2018-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.83 |
| E0598952 | 2018-02-13 | 2018-01-18–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $63.00 |
| E0598953 | 2018-02-13 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | NHAN CHRISTINE | $45.00 |
| E0598956 | 2018-02-13 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.02 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $255.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $516.62 |