46rows
$3,831.91paid 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 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 2021Jan – Mar 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$365,661.862021 HON. ADAM SMITH ($365,661.86) · Median member: $317,580.04
2021 so far$677,368.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $315,867.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM SMITH | 2021 | $365,661.86 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,867.55 |
| 2 | Contractual services | Itemized | $9,558.33 |
| 3 | Rent, communications and utilities | Itemized | $23,554.66 |
| 4 | Printing and franked mail | Itemized | $364.63 |
| 5 | Travel | Itemized | $4,126.35 |
| 6 | Equipment | Itemized | $7,421.20 |
| 7 | Supplies and materials | Itemized | $4,769.14 |
| Member total | $365,661.86 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $48,750.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $19,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,500.01 |
| CASEWORKER MANAGER | 1 | $17,000.00 |
| DIRECTOR OF STRATEGIC INITIATI | 1 | $17,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,555.55 |
| CASEWORKER | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,920.00 |
| SHARED EMPLOYEE | 1 | $7,166.67 |
| STAFF ASSISTANT | 1 | $3,750.00 |
| other titles | 2 | $2,500.35 |
| Payroll total | 21 | $315,867.55 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402382 | 2021-04-01 | 2021-03-25–2021-03-25 | TRAINING | CULTURES CONNECTING LLC | −$1,166.67 |
| 1408630 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408631 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1419148 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419149 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1431039 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431040 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403789 | 2021-04-06 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.77 |
| 1403790 | 2021-04-06 | 2021-03-19–2021-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $394.32 |
| 1403850 | 2021-04-06 | 2021-03-01–2021-03-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $183.25 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.14 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $34.90 |
| 1408277 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.33 |
| 1413623 | 2021-04-28 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.03 |
| 1413627 | 2021-04-28 | 2021-04-16–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $106.96 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.56 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.73 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.39 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1435589 | 2021-06-28 | 2021-06-16–2021-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $94.00 |
Travel, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403810 | 2021-04-02 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $196.40 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | PRIVATE AUTO MILEAGE | 〃 | $11.03 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | PRIVATE AUTO MILEAGE | 〃 | $11.03 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | PRIVATE AUTO MILEAGE | 〃 | $11.03 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | PRIVATE AUTO MILEAGE | 〃 | $11.04 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | TAXI/PARKING/TOLLS | 〃 | $20.33 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1428162 | 2021-06-14 | 2021-04-19–2021-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #B981473 | $2,914.08 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #B981476 | $2,914.08 |
| 〃 | 〃 | 2021-04-19–2024-04-18 | WARRANTIES | CITI PCARD-CDW GOVT #C319516 | $295.52 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-CDW GOVT #C319643 | $295.52 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403793 | 2021-04-02 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.60 |
| 1403850 | 2021-04-06 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 048IZ4B13 | $59.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N8B35RI3 | $92.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AO8WN5QR3 | $29.98 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FX8AN7D93 | $14.99 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M37CP8YF3 | $379.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ND6X55763 | $33.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PK6WG04T3 | $31.06 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PO77Y73Q3 | $14.99 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com E19BC56K3 | $229.89 |