34rows
$3,294.61paid 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 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 2020Jan – Mar 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$311,091.572019 HON. ADAM SMITH ($11,145.70) · 2020 HON. ADAM SMITH ($299,945.87) · Median member: $323,093.34
2020 so far$578,759.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $274,234.45 · 15 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM SMITH | 2019 | $11,145.70 |
| 2020 HON. ADAM SMITH | 2020 | $299,945.87 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,234.45 |
| 2 | Rent, communications and utilities | Itemized | $20,119.08 |
| 3 | Printing and franked mail | Itemized | −$29.10 |
| 4 | Travel | Itemized | $3,749.63 |
| 5 | Equipment | Itemized | $12,158.48 |
| 6 | Supplies and materials | Itemized | $859.03 |
| Member total | $311,091.57 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,750.00 |
| DISTRICT REPRESENTATIVE | 3 | $40,500.03 |
| LEGISLATIVE ASSISTANT | 2 | $30,499.98 |
| CASEWORKER | 2 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| OPERATIONS MANAGER | 1 | $17,750.01 |
| OUTREACH MANAGER | 1 | $15,249.99 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $9,525.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| TEMPORARY EMPLOYEE | 1 | $2,400.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,425.00 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | −$115.56 |
| Payroll total | 19 | $274,234.45 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281226 | 2020-04-14 | 2020-03-01–2020-03-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $170.95 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $34.90 |
| 1285115 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.93 |
| 1285576 | 2020-04-16 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $502.56 |
| 1286602 | 2020-04-24 | 2020-04-19–2020-05-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,048.71 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $741.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.15 |
| 1291149 | 2020-05-13 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $34.90 |
Printing and franked mail, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.50 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
Travel, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275869 | 2020-04-02 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $338.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $338.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $338.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $214.20 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | TAXI/PARKING/TOLLS | 〃 | $86.24 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $87.56 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-03-31–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.78 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1298086 | 2020-06-02 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,145.70 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277236 | 2020-04-02 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.14 |
| 1277238 | 2020-04-02 | 2020-03-13–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.13 |
| 1279345 | 2020-04-10 | 2020-03-30–2020-03-30 | WATER | MOUNTAIN MIST | $6.52 |
| 1281226 | 2020-04-14 | 2020-03-04–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 〃 | 〃 | 2020-03-23–2021-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $207.00 |
| 1281991 | 2020-04-16 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.50 |
| 1286599 | 2020-04-24 | 2020-04-20–2020-04-20 | WATER | MOUNTAIN MIST | $9.47 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1291877 | 2020-05-15 | 2020-04-05–2020-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| 1295907 | 2020-05-19 | 2020-05-18–2020-05-18 | WATER | MOUNTAIN MIST | $9.47 |