36rows
$3,879.71paid 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 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 2021Apr – Jun 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$311,387.702018 HON. ADAM SMITH ($2,529.00) · 2020 HON. ADAM SMITH ($997.71) · 2021 HON. ADAM SMITH ($307,860.99) · Median member: $323,381.05
2021 so far$985,229.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $266,920.49 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM SMITH | 2018 | $2,529.00 |
| 2020 HON. ADAM SMITH | 2020 | $997.71 |
| 2021 HON. ADAM SMITH | 2021 | $307,860.99 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,920.49 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $18,597.99 |
| 4 | Printing and franked mail | Itemized | $405.12 |
| 5 | Travel | Itemized | $4,587.11 |
| 6 | Equipment | Itemized | $4,711.50 |
| 7 | Supplies and materials | Itemized | $5,440.49 |
| Member total | $311,387.70 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT REPRESENTATIVE | 3 | $38,791.67 |
| LEGISLATIVE ASSISTANT | 3 | $27,622.22 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| CASEWORKER MANAGER | 1 | $15,000.00 |
| DIRECTOR OF STRATEGIC INITIATI | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,611.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $8,633.34 |
| STAFF ASSISTANT | 1 | $5,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,320.00 |
| PRESS SECRETARY | 1 | $2,577.78 |
| other titles | 3 | $3,889.39 |
| Payroll total | 25 | $266,920.49 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442571 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442572 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1454037 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454038 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1466151 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466152 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436388 | 2021-07-09 | 2021-05-26–2021-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $571.97 |
| 1442222 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.33 |
| 1439183 | 2021-07-22 | 2021-05-30–2021-06-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $183.25 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $437.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.01 |
| 1447720 | 2021-07-27 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $34.90 |
| 1447637 | 2021-07-28 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.79 |
| 1447640 | 2021-07-28 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.86 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.88 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.69 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.41 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1447219 | 2021-07-28 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $190.00 |
| 1448373 | 2021-07-29 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1472183 | 2021-09-30 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.15 |
Travel, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437250 | 2021-07-07 | 2021-05-24–2021-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.46 |
| 〃 | 〃 | 2021-06-04–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.85 |
| 1437253 | 2021-07-07 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $196.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | PRIVATE AUTO MILEAGE | 〃 | $11.03 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | PRIVATE AUTO MILEAGE | 〃 | $11.03 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $21.33 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 1440269 | 2021-07-26 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | HON. ADAM SMITH | $684.40 |
| 〃 | 〃 | 2021-07-04–2021-07-04 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1452209 | 2021-08-11 | 2021-06-24–2021-06-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | OWL LABS INC | $1,998.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1465172 | 2021-09-21 | 2021-08-16–2021-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $238.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1452214 | 2021-08-13 | 2019-01-15–2019-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,194.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $279.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436111 | 2021-07-07 | 2021-06-24–2021-06-24 | WATER | MOUNTAIN MIST | $32.30 |
| 1437244 | 2021-07-07 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.12 |
| 1437247 | 2021-07-07 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.33 |
| 1439183 | 2021-07-22 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215CH2I01 | $22.98 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X3B11AS0 | $15.98 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X3MM6F00 | $239.94 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X8CG7012 | $159.99 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806462314128 | $179.91 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806462868188 | $389.97 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806463613603 | $389.97 |