24rows
$2,028.89paid 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 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 2020Apr – Jun 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$296,621.192019 HON. ADAM SMITH ($982.22) · 2020 HON. ADAM SMITH ($295,638.97) · Median member: $321,766.04
2020 so far$874,398.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $272,670.41 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM SMITH | 2019 | $982.22 |
| 2020 HON. ADAM SMITH | 2020 | $295,638.97 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,670.41 |
| 2 | Contractual services | Itemized | $908.71 |
| 3 | Rent, communications and utilities | Itemized | $17,457.22 |
| 4 | Printing and franked mail | Itemized | $718.14 |
| 5 | Travel | Itemized | $2,175.46 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $1,689.25 |
| Member total | $296,621.19 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,750.00 |
| DISTRICT REPRESENTATIVE | 4 | $38,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $30,999.98 |
| CASEWORKER | 2 | $26,527.78 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $17,000.01 |
| OUTREACH MANAGER | 1 | $15,749.99 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| OPERATIONS MANAGER | 1 | $10,833.34 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $2,167.63 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,795.14 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $846.53 |
| Payroll total | 20 | $272,670.41 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317543 | 2020-08-03 | 2020-06-17–2020-06-17 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $908.71 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307669 | 2020-07-13 | 2020-02-01–2020-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.02 |
| 1307671 | 2020-07-13 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.80 |
| 1307676 | 2020-07-13 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.59 |
| 1307678 | 2020-07-13 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.56 |
| 1307688 | 2020-07-13 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.20 |
| 1312090 | 2020-07-16 | 2020-05-30–2020-06-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $170.95 |
| 1312972 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.93 |
| 1312225 | 2020-07-17 | 2020-06-04–2020-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $108.69 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $34.90 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.30 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.77 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.95 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1316070 | 2020-07-22 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.92 |
| 1318578 | 2020-08-13 | 2020-01-02–2020-01-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.70 |
Travel, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311410 | 2020-07-14 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $176.61 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $187.77 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $14.28 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312090 | 2020-07-16 | 2020-06-24–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $58.29 |
| 〃 | 〃 | 2020-06-17–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $222.60 |
| 1312233 | 2020-07-17 | 2020-07-01–2020-07-31 | WATER | MOUNTAIN MIST | $9.47 |
| 1317546 | 2020-07-31 | 2020-07-01–2020-07-31 | WATER | WATERLOGIC AMERICAS LLC | $51.40 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.98 |
| 1320533 | 2020-08-13 | 2020-07-22–2020-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |
| 〃 | 〃 | 2020-07-08–2020-08-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $376.29 |
| 1330665 | 2020-09-15 | 2020-08-19–2020-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |