20rows
$3,210.59paid 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 2020
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 2020Oct – Dec 2019Jul – 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$393,941.482018 HON. ADAM SMITH (−$3,778.59) · 2019 HON. ADAM SMITH ($118,906.04) · 2020 HON. ADAM SMITH ($278,814.03) · Median member: $362,416.13
2020 so far$278,814.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $299,018.56 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM SMITH | 2018 | −$3,778.59 |
| 2019 HON. ADAM SMITH | 2019 | $118,906.04 |
| 2020 HON. ADAM SMITH | 2020 | $278,814.03 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,018.56 |
| 2 | Contractual services | Itemized | $44,993.00 |
| 3 | Rent, communications and utilities | Itemized | $15,293.37 |
| 4 | Printing and franked mail | Itemized | $650.22 |
| 5 | Travel | Itemized | $7,714.97 |
| 6 | Equipment | Itemized | $22,956.74 |
| 7 | Supplies and materials | Itemized | $3,314.62 |
| Member total | $393,941.48 |
Staff, by title58 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 4 | $51,333.34 |
| DISTRICT REPRESENTATIVE | 4 | $28,472.24 |
| CASEWORKER | 4 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $26,218.32 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.67 |
| DISTRICT SCHEDULER/OFFICE MANA | 2 | $12,500.01 |
| TEMPORARY EMPLOYEE | 4 | $11,620.00 |
| OPERATIONS MANAGER | 1 | $11,500.00 |
| OUTREACH MANAGER | 2 | $9,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,900.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $5,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $5,000.00 |
| other titles | 21 | $43,057.99 |
| Payroll total | 58 | $299,018.56 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275870 | 2020-03-27 | 2020-02-03–2020-02-03 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $95.00 |
| 1225927 | 2020-01-03 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $250.00 |
| 1225928 | 2020-01-03 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $250.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $250.00 |
| 1233465 | 2020-01-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $3,000.00 |
| 1242621 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1243212 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247072 | 2020-01-29 | 2020-01-25–2020-01-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $518.00 |
| 1252208 | 2020-02-10 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $407.68 |
| 1256977 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.93 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $34.90 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $742.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $522.90 |
| 1267852 | 2020-03-13 | 2020-02-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.18 |
| 1267876 | 2020-03-16 | 2020-01-30–2020-02-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $170.95 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.42 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.55 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| MED0096605 | 2020-03-26 | 2020-03-02–2020-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.45 |
| 1236218 | 2020-01-14 | 2019-12-24–2019-12-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1247078 | 2020-01-29 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $97.85 |
| 1253975 | 2020-02-13 | 2019-12-16–2019-12-16 | PRINTING & REPRODUCTION | IndividualName withheld | $29.90 |
Travel, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241482 | 2020-01-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $338.31 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $338.31 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | PRIVATE AUTO MILEAGE | 〃 | $10.54 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | 〃 | $85.70 |
| 1246382 | 2020-01-27 | 2020-01-10–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| 1248584 | 2020-02-07 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $338.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $71.96 |
| 1251134 | 2020-02-07 | 2020-01-20–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.78 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.34 |
| 1267876 | 2020-03-16 | 2020-01-28–2021-01-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-TABLEAU SOFTWARE INC. | $890.40 |
| 1277333 | 2020-03-31 | 2020-02-11–2020-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,800.00 |
| 1277355 | 2020-03-31 | 2020-01-30–2020-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,800.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241483 | 2020-01-24 | 2020-01-01–2020-01-31 | WATER | WATERLOGIC EAST LLC | $51.40 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.53 |
| 1249423 | 2020-02-04 | 2020-01-27–2020-01-27 | WATER | MOUNTAIN MIST | $58.88 |
| 1253337 | 2020-02-13 | 2020-01-08–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 1261896 | 2020-03-02 | 2020-02-01–2020-02-29 | WATER | WATERLOGIC EAST LLC | $51.40 |
| 1263047 | 2020-03-10 | 2020-02-24–2020-02-24 | WATER | MOUNTAIN MIST | $51.82 |
| 1267876 | 2020-03-16 | 2020-02-05–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 〃 | 〃 | 2020-01-27–2020-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $1.00 |
| 〃 | 〃 | 2020-02-24–2020-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 1271743 | 2020-03-20 | 2020-03-01–2020-03-31 | WATER | WATERLOGIC EAST LLC | $51.40 |