12rows
$1,661.44paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,285.932018 HON. ADAM SMITH ($373,285.93) · Median member: $350,022.37
2018 so far$1,211,861.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $315,893.43 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM SMITH | 2018 | $373,285.93 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,893.43 |
| 2 | Contractual services | Itemized | $8,080.00 |
| 3 | Rent, communications and utilities | Itemized | $13,786.04 |
| 4 | Printing and franked mail | Itemized | $2,628.03 |
| 5 | Travel | Itemized | $15,879.81 |
| 6 | Equipment | Itemized | $1,685.33 |
| 7 | Supplies and materials | Itemized | $15,333.29 |
| Member total | $373,285.93 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $51,250.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $29,000.01 |
| SENIOR ADVISOR | 1 | $27,377.17 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $21,875.00 |
| DISTRICT REP/CONST SVCS MGR | 1 | $17,000.00 |
| SCHEDULER | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,125.00 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $14,500.00 |
| CASEWORKER | 1 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $12,250.00 |
| STAFF ASSISTANT | 1 | $8,200.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $7,000.00 |
| DISTRICT DIRECTOR | 1 | $6,666.67 |
| other titles | 3 | $8,546.83 |
| Payroll total | 22 | $315,893.43 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025027 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1029472 | 2018-10-24 | 2018-09-01–2018-09-30 | TRAINING | AGILITY LLC | $2,500.00 |
| 1038135 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050588 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025322 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,778.59 |
| 1023635 | 2018-10-18 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.19 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $84.90 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $652.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $83.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.67 |
| 1029027 | 2018-10-28 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $586.78 |
| 1037258 | 2018-11-15 | 2018-10-19–2018-11-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.73 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.83 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.46 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $770.21 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.91 |
| 1028354 | 2018-10-19 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1030838 | 2018-10-25 | 2018-10-17–2018-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1035415 | 2018-11-09 | 2018-11-05–2018-11-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 1050161 | 2018-12-14 | 2018-12-10–2018-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
Travel, line by line71 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658433 | 2018-10-05 | 2018-09-16–2018-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $573.15 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,320.67 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $76.39 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $443.29 |
| 〃 | 〃 | 2018-09-16–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.00 |
| 1023636 | 2018-10-16 | 2018-09-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| 1023637 | 2018-10-18 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $247.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 1029461 | 2018-10-24 | 2018-08-13–2018-08-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $375.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON.COM M86WR1VO | $509.33 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657953 | 2018-10-01 | 2018-09-21–2018-09-21 | WATER | MOUNTAIN MIST | $51.37 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| 1029471 | 2018-10-24 | 2018-10-01–2018-10-31 | WATER | WATERLOGIC EAST LLC | $46.29 |
| 1030839 | 2018-10-25 | 2018-10-18–2018-10-18 | WATER | MOUNTAIN MIST | $37.80 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.72 |
| 1035414 | 2018-11-13 | 2018-10-30–2018-10-30 | WATER | MOUNTAIN MIST | $6.52 |
| 1037642 | 2018-11-19 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1043767 | 2018-11-28 | 2018-11-01–2018-11-30 | WATER | WATERLOGIC EAST LLC | $48.72 |