29rows
$4,042.59paid 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 2019
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 2019Oct – Dec 2018Jul – 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$393,822.162018 HON. ADAM SMITH ($95,370.99) · 2019 HON. ADAM SMITH ($298,451.17) · Median member: $301,016.28
2019 so far$298,451.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $295,821.94 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM SMITH | 2018 | $95,370.99 |
| 2019 HON. ADAM SMITH | 2019 | $298,451.17 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,821.94 |
| 2 | Contractual services | Itemized | $25,816.35 |
| 3 | Rent, communications and utilities | Itemized | $22,972.90 |
| 4 | Printing and franked mail | Itemized | $1,719.56 |
| 5 | Travel | Itemized | $14,340.29 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $31,975.12 |
| Member total | $393,822.16 |
Staff, by title54 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 6 | $39,749.99 |
| DISTRICT REPRESENTATIVE | 6 | $28,774.30 |
| DEP CHIEF OF STAFF/LEG DIR. | 2 | $23,260.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,749.99 |
| CASEWORKER | 3 | $18,375.00 |
| SHARED EMPLOYEE | 5 | $13,750.00 |
| SCHEDULER | 2 | $13,500.00 |
| DISTRICT SCHEDULER/OFC MGR | 2 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SENIOR ADVISOR | 2 | $5,145.89 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 12 | $27,664.00 |
| Payroll total | 54 | $295,821.94 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071979 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01074291 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $85.00 | ||
| 01079363 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092869 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01090112 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $250.00 | ||
| 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $250.00 | ||
| 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $250.00 | ||
| 01090114 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $85.00 | ||
| 01097389 | NON-TECHNOLOGY SERVICE CONTR | RVA OFFICE LLC | $2,726.35 | ||
| 01059145 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069435 | UTILITIES | COMCAST | $84.90 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01072352 | UTILITIES | HON. ADAM SMITH | $15.99 | ||
| 01074199 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $343.68 | ||
| 01079587 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.93 | ||
| 01079588 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.93 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $586.78 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.02 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$60.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.47 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| 01072367 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.80 | ||
| 01082792 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01090195 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.10 | ||
| 01059167 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 | ||
| 01070835 | PRINTING & REPRODUCTION | OVERNIGHT PRINTING&GRAPHICS INC | $677.22 |
Travel, line by line78 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063225 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $230.20 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.54 | ||
| 01063228 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 | ||
| 01069433 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $230.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.54 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.54 | ||
| 01069434 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.09 | ||
| 01072989 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.72 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $134.82 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063908 | WATER | WATERLOGIC EAST LLC | $48.72 | ||
| 01066826 | WATER | MOUNTAIN MIST | $44.31 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.59 | ||
| 01072984 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.19 | ||
| 01074506 | FOOD & BEVERAGE | IndividualName withheld | $19.99 | ||
| 01080146 | WATER | WATERLOGIC EAST LLC | $48.72 | ||
| 01080148 | WATER | MOUNTAIN MIST | $30.74 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.48 | ||
| 01085181 | PUBLICATIONS/REFERENCE MAT'L | PUGET SOUND BUSINESS JOURNAL | $115.00 |