48rows
$3,916.89paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$365,562.582018 HON. ADAM SMITH ($2,931.80) · 2019 HON. ADAM SMITH ($5,528.47) · 2020 HON. ADAM SMITH ($45,395.18) · 2021 HON. ADAM SMITH ($311,707.13) · Median member: $322,248.92
2021 so far$311,707.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $301,947.19 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM SMITH | 2018 | $2,931.80 |
| 2019 HON. ADAM SMITH | 2019 | $5,528.47 |
| 2020 HON. ADAM SMITH | 2020 | $45,395.18 |
| 2021 HON. ADAM SMITH | 2021 | $311,707.13 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,947.19 |
| 2 | Contractual services | Itemized | $17,787.70 |
| 3 | Rent, communications and utilities | Itemized | $23,132.54 |
| 4 | Printing and franked mail | Itemized | −$65.50 |
| 5 | Travel | Itemized | $9,782.81 |
| 6 | Equipment | Itemized | $4,277.48 |
| 7 | Supplies and materials | Itemized | $8,700.36 |
| Member total | $365,562.58 |
Staff, by title53 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT REPRESENTATIVE | 6 | $40,083.34 |
| LEGISLATIVE ASSISTANT | 5 | $38,194.43 |
| CASEWORKER | 4 | $22,416.65 |
| LEGISLATIVE DIRECTOR | 2 | $21,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,208.33 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,500.00 |
| OUTREACH MANAGER | 2 | $9,166.66 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $8,611.11 |
| DEPUTY CHIEF OF STAFF | 1 | $8,333.33 |
| DIRECTOR OF SCHEDULING | 1 | $6,316.67 |
| DIRECTOR OF OPERATIONS | 1 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,166.67 |
| other titles | 16 | $42,641.67 |
| Payroll total | 53 | $301,947.19 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375531 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375532 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1381696 | 2021-02-05 | 2021-01-15–2021-01-15 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $288.00 |
| 1386178 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386179 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397437 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397438 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1402382 | 2021-03-31 | 2021-03-25–2021-03-25 | TRAINING | CULTURES CONNECTING LLC | $2,333.34 |
| 1374172 | 2021-01-14 | 2020-12-03–2020-12-03 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $100.00 |
| 1374547 | 2021-01-28 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $3,000.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378841 | 2021-01-26 | 2021-01-11–2021-01-13 | UTILITIES | IndividualName withheld | $40.00 |
| 1381863 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.33 |
| 1381582 | 2021-02-04 | 2021-02-01–2021-02-01 | UTILITIES | IndividualName withheld | $39.95 |
| 1381588 | 2021-02-04 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $394.32 |
| 1385821 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.33 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $994.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.42 |
| 1390488 | 2021-02-26 | 2021-02-19–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,194.24 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.40 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.47 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$99.60 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.38 |
Travel, line by line71 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378841 | 2021-01-26 | 2021-01-11–2021-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $392.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $246.44 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $51.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.32 |
| 1379734 | 2021-02-01 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $201.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $192.10 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $192.10 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | 〃 | $11.33 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| AMR0104826 | 2021-03-08 | 2021-03-08–2021-03-08 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,339.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1393226 | 2021-03-05 | 2020-02-17–2020-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,897.50 |
Supplies and materials, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374173 | 2021-01-14 | 2021-01-01–2021-01-31 | WATER | WATERLOGIC AMERICAS LLC | $54.10 |
| 1374175 | 2021-01-14 | 2021-01-01–2021-01-31 | WATER | MOUNTAIN MIST | $9.47 |
| 1376013 | 2021-01-21 | 2020-12-12–2021-12-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2020-12-08–2021-01-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $376.29 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| 1381696 | 2021-02-05 | 2021-01-06–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-01-08–2021-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $376.29 |
| 1383367 | 2021-02-18 | 2021-02-01–2021-02-28 | WATER | WATERLOGIC AMERICAS LLC | $54.10 |
| 1383369 | 2021-02-18 | 2021-02-01–2021-02-28 | WATER | MOUNTAIN MIST | $9.47 |