30rows
$2,419.48paid 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 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 2021Jul – Sep 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$390,150.492019 HON. ADAM SMITH ($157.20) · 2020 HON. ADAM SMITH ($389,993.29) · Median member: $373,877.00
2020 so far$1,264,392.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $316,705.06 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM SMITH | 2019 | $157.20 |
| 2020 HON. ADAM SMITH | 2020 | $389,993.29 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,705.06 |
| 2 | Contractual services | Itemized | $1,166.67 |
| 3 | Rent, communications and utilities | Itemized | $17,349.09 |
| 4 | Printing and franked mail | Itemized | $5,890.92 |
| 5 | Travel | Itemized | $2,569.34 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $45,467.41 |
| Member total | $390,150.49 |
Staff, by title25 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $49,250.01 |
| CHIEF OF STAFF | 1 | $43,233.34 |
| LEGISLATIVE ASSISTANT | 2 | $36,999.98 |
| CASEWORKER | 2 | $31,349.99 |
| DISTRICT DIRECTOR | 1 | $29,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| OUTREACH MANAGER | 1 | $17,750.01 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| OPERATIONS MANAGER | 2 | $13,138.92 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,361.11 |
| OPERATIONS MANAGER (OTHER COMPENSATION) | 1 | $2,166.67 |
| OUTREACH MANAGER (OTHER COMPENSATION) | 1 | $975.00 |
| other titles | 4 | $2,230.03 |
| Payroll total | 25 | $316,705.06 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1350360 | 2020-11-13 | 2020-10-27–2020-10-27 | TRAINING | CULTURES CONNECTING LLC | $1,166.67 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340830 | 2020-10-08 | 2020-08-30–2020-09-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $170.95 |
| 1339097 | 2020-10-13 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $393.84 |
| 1344041 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.93 |
| 1347534 | 2020-10-23 | 2020-10-19–2020-11-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $393.92 |
| 1346691 | 2020-10-24 | 2020-10-08–2020-10-08 | UTILITIES | IndividualName withheld | $20.00 |
| 1347526 | 2020-10-24 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.38 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $530.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.42 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.58 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1359778 | 2020-12-08 | 2020-11-05–2020-11-05 | PRINTING & REPRODUCTION | IndividualName withheld | $5,731.74 |
| 1363319 | 2020-12-14 | 2020-12-04–2020-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $192.00 |
Travel, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340807 | 2020-10-13 | 2020-09-01–2020-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.24 |
| 1341590 | 2020-10-13 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $176.61 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $187.77 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $192.10 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337374 | 2020-10-08 | 2020-05-24–2020-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 1340830 | 2020-10-08 | 2020-09-16–2020-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM M40QP9XQ1 AMZN | $24.68 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $376.29 |
| 1340781 | 2020-10-13 | 2020-10-01–2020-10-31 | WATER | WATERLOGIC AMERICAS LLC | $51.40 |
| 1347688 | 2020-10-28 | 2020-08-01–2020-08-31 | WATER | MOUNTAIN MIST | $6.52 |
| 1347689 | 2020-10-29 | 2020-10-01–2020-10-31 | WATER | MOUNTAIN MIST | $9.47 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |