17rows
$2,157.96paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,831.012018 HON. ADAM SMITH ($299,831.01) · Median member: $312,059.33
2018 so far$838,575.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $255,613.31 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM SMITH | 2018 | $299,831.01 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,613.31 |
| 2 | Contractual services | Itemized | $5,840.80 |
| 3 | Rent, communications and utilities | Itemized | $19,018.37 |
| 4 | Printing and franked mail | Itemized | $3,242.34 |
| 5 | Travel | Itemized | $11,425.56 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $3,514.63 |
| Member total | $299,831.01 |
Staff, by title24 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $47,083.34 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.00 |
| DISTRICT REP/CONST SVCS MGR | 1 | $12,000.00 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| CASEWORKER | 1 | $9,825.00 |
| SHARED EMPLOYEE | 2 | $9,750.00 |
| TEMPORARY EMPLOYEE | 2 | $9,600.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $8,033.33 |
| SENIOR ADVISOR | 1 | $7,750.00 |
| STAFF ASSISTANT | 1 | $2,000.00 |
| other titles | 3 | $4,468.89 |
| Payroll total | 24 | $255,613.31 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000935 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009359 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0651665 | 2018-08-29 | 2018-08-06–2018-08-06 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $85.00 |
| E0651668 | 2018-08-30 | 2018-03-28–2018-03-28 | TRANSLATN AND INTERPRET SERV | DYNAMIC LANGUAGE | $175.80 |
| 1014293 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001233 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,778.59 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $984.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $84.90 |
| E0641317 | 2018-07-19 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.82 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $586.78 |
| E0643030 | 2018-07-26 | 2018-07-13–2018-07-13 | UTILITIES | HON. ADAM SMITH | $11.99 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $652.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $83.41 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.17 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.93 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.14 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0637839 | 2018-07-05 | 2018-05-04–2018-05-06 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| E0640174 | 2018-07-17 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | OVERNIGHT PRINTING&GRAPHICS INC | $1,537.12 |
| E0640175 | 2018-07-17 | 2018-05-21–2018-05-21 | PRINTING & REPRODUCTION | OVERNIGHT PRINTING&GRAPHICS INC | $533.92 |
| E0651663 | 2018-08-28 | 2018-08-07–2018-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $167.80 |
| 1006719 | 2018-08-30 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643027 | 2018-07-24 | 2018-07-13–2018-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0643028 | 2018-07-24 | 2018-06-28–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.09 |
| E0643029 | 2018-07-24 | 2018-07-16–2018-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| E0643030 | 2018-07-26 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $247.20 |
| 〃 | 〃 | 2018-07-10–2018-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $247.20 |
| 〃 | 〃 | 2018-07-13–2018-07-13 | COMMERCIAL TRANSPORTATION | 〃 | $247.20 |
| 〃 | 〃 | 2018-07-16–2018-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $247.20 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 〃 | 〃 | 2018-07-10–2018-07-10 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 〃 | 〃 | 2018-07-13–2018-07-13 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640173 | 2018-07-17 | 2018-06-27–2018-06-27 | WATER | MOUNTAIN MIST | $44.31 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $119.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $32.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $99.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $31.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| E0643026 | 2018-07-24 | 2018-07-01–2018-07-31 | WATER | WATERLOGIC EAST LLC | $46.29 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.20 |