29rows
$3,996.63paid 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 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 2019Jan – Mar 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$339,751.472018 HON. ADAM SMITH ($10,081.24) · 2019 HON. ADAM SMITH ($329,670.23) · Median member: $303,726.00
2019 so far$628,121.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $288,470.44 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM SMITH | 2018 | $10,081.24 |
| 2019 HON. ADAM SMITH | 2019 | $329,670.23 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,470.44 |
| 2 | Contractual services | Itemized | $8,236.00 |
| 3 | Rent, communications and utilities | Itemized | $19,960.60 |
| 4 | Printing and franked mail | Itemized | $1,317.57 |
| 5 | Travel | Itemized | $9,758.34 |
| 6 | Equipment | Itemized | $8,920.99 |
| 7 | Supplies and materials | Itemized | $3,087.53 |
| Member total | $339,751.47 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 3 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $34,466.74 |
| CASEWORKER | 2 | $25,500.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $25,240.42 |
| DISTRICT DIRECTOR | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,088.88 |
| SCHEDULER | 1 | $15,000.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| TEMPORARY EMPLOYEE | 3 | $9,080.00 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $7,577.77 |
| STAFF ASSISTANT | 1 | $6,300.00 |
| FIELD REPRESENTATIVE | 1 | $5,500.00 |
| other titles | 5 | $8,863.88 |
| Payroll total | 29 | $288,470.44 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108337 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125779 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1134841 | 2019-06-12 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $250.00 |
| 1137780 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1141894 | 2019-06-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $767.00 |
| 1141895 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099864 | 2019-04-01 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.45 |
| 1101438 | 2019-04-02 | 2019-03-20–2019-04-29 | UTILITIES | COMCAST | $94.90 |
| 1104383 | 2019-04-10 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $454.53 |
| 1108590 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.93 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $586.78 |
| 1113576 | 2019-04-29 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.46 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $618.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $83.41 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.26 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$65.90 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.02 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.19 |
| 1101437 | 2019-04-02 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-01-25–2019-01-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 1116263 | 2019-05-03 | 2019-04-24–2019-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1127583 | 2019-05-22 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1132683 | 2019-06-12 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line77 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102466 | 2019-04-08 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $270.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | 〃 | $80.80 |
| 1102471 | 2019-04-08 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.50 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| E0660775 | 2019-05-30 | 2019-03-19–2019-03-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | WAYFAIR LLC | $3,899.99 |
| 1135977 | 2019-06-17 | 2019-04-25–2019-04-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $3,845.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101442 | 2019-04-03 | 2019-03-20–2019-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIA BOOKS INC | $114.58 |
| 1101440 | 2019-04-04 | 2019-03-28–2019-03-28 | WATER | MOUNTAIN MIST | $6.52 |
| 1102478 | 2019-04-10 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.84 |
| 1112514 | 2019-04-25 | 2019-04-01–2019-04-30 | WATER | WATERLOGIC EAST LLC | $48.72 |
| 1112515 | 2019-04-25 | 2019-04-10–2019-04-10 | WATER | MOUNTAIN MIST | $66.03 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.20 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.16 |
| 1116264 | 2019-05-08 | 2019-05-01–2019-05-31 | WATER | MOUNTAIN MIST | $6.52 |
| 1118326 | 2019-05-13 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.29 |
| 1121322 | 2019-05-17 | 2019-05-08–2019-05-08 | WATER | MOUNTAIN MIST | $73.09 |