36rows
$5,428.40paid 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 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 2020Jul – Sep 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$355,101.832019 HON. ADAM SMITH ($355,101.83) · Median member: $368,947.66
2019 so far$1,284,211.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $299,016.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM SMITH | 2019 | $355,101.83 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,016.98 |
| 2 | Contractual services | Itemized | $11,502.00 |
| 3 | Rent, communications and utilities | Itemized | $18,897.91 |
| 4 | Printing and franked mail | Itemized | $608.13 |
| 5 | Travel | Itemized | $21,824.72 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,076.09 |
| Member total | $355,101.83 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $35,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $35,884.99 |
| CASEWORKER | 2 | $28,000.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $27,966.67 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| SCHEDULER | 1 | $19,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,999.99 |
| FIELD REPRESENTATIVE | 1 | $14,000.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $13,750.00 |
| TEMPORARY EMPLOYEE | 2 | $5,560.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,600.00 |
| PAID INTERN | 1 | $3,526.25 |
| other titles | 2 | $2,126.34 |
| Payroll total | 22 | $299,016.98 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197310 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197925 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1194319 | 2019-10-22 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $90.00 |
| 1204042 | 2019-11-06 | 2019-09-30–2019-10-02 | TRAINING | IndividualName withheld | $375.00 |
| 1209051 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $250.00 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $250.00 |
| 1212255 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212861 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1221471 | 2019-12-09 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $250.00 |
| 1226957 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188183 | 2019-10-02 | 2019-09-05–2019-09-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 1197559 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.93 |
| 1193186 | 2019-10-15 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $449.04 |
| 1193189 | 2019-10-15 | 2019-08-30–2019-09-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $84.90 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $34.90 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.30 |
| 1205176 | 2019-11-07 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.86 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.09 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.75 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.99 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1189830 | 2019-10-07 | 2019-06-01–2019-06-06 | ADVERTISEMENTS | SEATTLE CHINESE POST INC | $370.00 |
| 1191202 | 2019-10-07 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line125 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188181 | 2019-10-03 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.15 |
| 1189619 | 2019-10-07 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $270.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 1189621 | 2019-10-07 | 2019-09-27–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| 1191196 | 2019-10-08 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| 1191195 | 2019-10-09 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.55 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191195 | 2019-10-09 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $126.50 |
| 1191197 | 2019-10-09 | 2019-10-01–2019-10-01 | WATER | MOUNTAIN MIST | $73.00 |
| 1191198 | 2019-10-09 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | IndividualName withheld | $310.05 |
| 1193189 | 2019-10-15 | 2019-09-18–2019-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 1193187 | 2019-10-17 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $101.56 |
| 1196342 | 2019-10-23 | 2019-10-01–2019-10-31 | WATER | WATERLOGIC EAST LLC | $48.72 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.00 |
| 1205175 | 2019-11-06 | 2019-10-29–2019-10-29 | WATER | MOUNTAIN MIST | $59.42 |
| 1206393 | 2019-11-15 | 2019-10-30–2019-10-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.51 |