54rows
$5,449.27paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,624.412017 HON. ADAM SMITH ($5,447.59) · 2018 HON. ADAM SMITH ($277,176.82) · Median member: $302,276.68
2018 so far$538,744.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $239,400.89 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADAM SMITH | 2017 | $5,447.59 |
| 2018 HON. ADAM SMITH | 2018 | $277,176.82 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,400.89 |
| 2 | Contractual services | Itemized | $8,416.70 |
| 3 | Rent, communications and utilities | Itemized | $17,439.32 |
| 4 | Printing and franked mail | Itemized | $3,523.41 |
| 5 | Travel | Itemized | $11,006.52 |
| 6 | Equipment | Itemized | $2,129.99 |
| 7 | Supplies and materials | Itemized | $707.58 |
| Member total | $282,624.41 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,700.91 |
| LEGISLATIVE ASSISTANT | 3 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,250.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $21,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $19,050.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,000.00 |
| LEGISLATIVE CORR / OPERATIONS | 1 | $11,750.01 |
| SHARED EMPLOYEE | 3 | $10,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $9,750.00 |
| FIELD REPRESENTATIVE | 1 | $7,000.00 |
| OFFICE ASSISTANT | 1 | $6,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $4,783.33 |
| other titles | 3 | $4,866.67 |
| Payroll total | 23 | $239,400.89 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614574 | 2018-04-12 | 2018-03-22–2018-03-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,455.80 |
| 982788 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0618062 | 2018-04-23 | 2018-03-28–2018-03-28 | TRANSLATN AND INTERPRET SERV | DYNAMIC LANGUAGE | $164.90 |
| 988814 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992159 | 2018-05-16 | 2018-03-22–2018-03-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$2,455.80 |
| 994853 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0635430 | 2018-06-25 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $85.00 |
| E0634230 | 2018-06-26 | 2018-05-30–2018-05-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $131.00 |
| 992159 | 2018-05-16 | 2018-03-22–2018-03-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,455.80 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613508 | 2018-04-04 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.50 |
| E0614580 | 2018-04-11 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.45 |
| 983081 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,778.59 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $84.90 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $592.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $83.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.02 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $586.78 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.44 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.91 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.76 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.46 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0613507 | 2018-04-04 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0618987 | 2018-04-24 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $116.85 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 9XMCCFN8Z | $265.49 |
Travel, line by line91 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611825 | 2018-04-02 | 2018-03-08–2018-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0611826 | 2018-04-02 | 2018-03-19–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.09 |
| E0611827 | 2018-04-02 | 2018-03-14–2018-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0611828 | 2018-04-02 | 2018-03-16–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0611830 | 2018-04-02 | 2018-03-13–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0611829 | 2018-04-03 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $247.30 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $247.30 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $247.30 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $247.30 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $247.30 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 986460 | 2018-04-27 | 2017-07-05–2017-07-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $953.99 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614573 | 2018-04-11 | 2018-04-02–2018-04-02 | WATER | MOUNTAIN MIST | $43.81 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| E0615928 | 2018-04-17 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $16.50 |
| E0615929 | 2018-04-17 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $13.17 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.25 |
| E0618986 | 2018-04-25 | 2018-04-01–2018-04-30 | WATER | WATERLOGIC EAST LLC | $46.29 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.58 |