24rows
$3,248.49paid 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 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 2019Apr – Jun 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$323,726.612018 HON. ADAM SMITH ($22,738.50) · 2019 HON. ADAM SMITH ($300,988.11) · Median member: $304,159.70
2019 so far$929,109.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $258,913.73 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM SMITH | 2018 | $22,738.50 |
| 2019 HON. ADAM SMITH | 2019 | $300,988.11 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,913.73 |
| 2 | Contractual services | Itemized | $10,787.00 |
| 3 | Rent, communications and utilities | Itemized | $18,217.43 |
| 4 | Printing and franked mail | Itemized | $993.91 |
| 5 | Travel | Itemized | $9,995.08 |
| 6 | Equipment | Itemized | $23,721.00 |
| 7 | Supplies and materials | Itemized | $1,098.46 |
| Member total | $323,726.61 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 3 | $38,134.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,999.99 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $24,500.01 |
| CASEWORKER | 2 | $23,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| TEMPORARY EMPLOYEE | 4 | $11,700.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $11,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,200.00 |
| SHARED EMPLOYEE | 2 | $6,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,820.00 |
| PAID INTERN | 1 | $1,456.00 |
| Payroll total | 25 | $258,913.73 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152596 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153223 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167917 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168535 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1177357 | 2019-09-16 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $250.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $250.00 |
| 1181687 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182301 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147218 | 2019-07-10 | 2019-03-23–2019-03-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $402.31 |
| 1152849 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.93 |
| 1149689 | 2019-07-15 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.52 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $34.90 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $536.36 |
| 1158474 | 2019-08-01 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.58 |
| 1160882 | 2019-08-06 | 2019-07-26–2019-07-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.22 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.06 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.51 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.39 |
| 1144878 | 2019-07-01 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1144881 | 2019-07-01 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1172957 | 2019-09-04 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1176083 | 2019-09-10 | 2019-08-30–2019-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1184958 | 2019-09-19 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line74 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146286 | 2019-07-02 | 2019-06-05–2019-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.96 |
| 1146291 | 2019-07-02 | 2019-06-08–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.31 |
| 〃 | 〃 | 2019-06-12–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.50 |
| 1146292 | 2019-07-02 | 2019-06-06–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.12 |
| 1146287 | 2019-07-03 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.50 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.44 |
| 1146352 | 2019-07-03 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $270.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1147056 | 2019-07-05 | 2019-01-25–2019-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $22,545.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146294 | 2019-07-03 | 2019-06-27–2019-06-27 | WATER | MOUNTAIN MIST | $6.52 |
| 1149690 | 2019-07-15 | 2019-07-08–2019-07-08 | WATER | MOUNTAIN MIST | $80.06 |
| 1154021 | 2019-07-23 | 2019-07-01–2019-07-31 | WATER | WATERLOGIC EAST LLC | $48.72 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.67 |
| 1160884 | 2019-08-06 | 2019-07-12–2019-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $32.80 |
| 〃 | 〃 | 2019-07-05–2019-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $312.70 |
| 1160887 | 2019-08-06 | 2019-07-23–2019-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.84 |
| 1160890 | 2019-08-06 | 2019-07-02–2019-07-03 | FOOD & BEVERAGE | IndividualName withheld | $67.36 |
| 1163595 | 2019-08-12 | 2019-08-01–2019-08-31 | WATER | MOUNTAIN MIST | $87.12 |