33rows
$3,299.97paid 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 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 2022Jul – Sep 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$388,781.542021 HON. ADAM SMITH ($388,781.54) · Median member: $402,356.41
2021 so far$1,374,011.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $342,679.04 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM SMITH | 2021 | $388,781.54 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,679.04 |
| 2 | Contractual services | Itemized | $13,865.00 |
| 3 | Rent, communications and utilities | Itemized | $23,151.93 |
| 4 | Printing and franked mail | Itemized | −$5.74 |
| 5 | Travel | Itemized | $5,910.71 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,178.60 |
| Member total | $388,781.54 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $36,183.40 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,500.01 |
| CASEWORKER MANAGER | 1 | $20,000.00 |
| CASEWORKER | 1 | $17,749.99 |
| DIRECTOR OF STRATEGIC INITIATI | 1 | $17,500.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $17,361.10 |
| SHARED EMPLOYEE | 2 | $14,000.01 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,661.11 |
| PAID INTERN | 2 | $4,935.34 |
| other titles | 5 | $12,479.77 |
| Payroll total | 24 | $342,679.04 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477997 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477998 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490465 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490466 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1489085 | 2021-11-22 | 2021-10-07–2021-10-07 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $140.00 |
| 1503275 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503276 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1506496 | 2021-12-22 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $3,000.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477663 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $3,891.33 |
| 1477244 | 2021-10-18 | 2021-08-30–2021-09-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $183.25 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $106.34 |
| 1482327 | 2021-10-25 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $14.71 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $681.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $514.22 |
| 1484049 | 2021-11-02 | 2021-10-19–2021-11-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $532.52 |
| 1486229 | 2021-11-08 | 2021-09-30–2021-10-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $183.25 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.78 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.88 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
Travel, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477248 | 2021-10-21 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $196.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.39 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.40 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | PRIVATE AUTO MILEAGE | 〃 | $11.03 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | PRIVATE AUTO MILEAGE | 〃 | $11.03 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | PRIVATE AUTO MILEAGE | 〃 | $11.03 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | PRIVATE AUTO MILEAGE | 〃 | $11.03 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | TAXI/RIDE SHARE | 〃 | $19.60 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | TAXI/RIDE SHARE | 〃 | $50.60 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477244 | 2021-10-18 | 2021-08-29–2021-09-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2021-09-15–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $376.29 |
| 1475352 | 2021-10-21 | 2021-08-17–2021-09-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $27.50 |
| 1475353 | 2021-10-21 | 2021-09-01–2021-09-30 | WATER | MOUNTAIN MIST | $6.52 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| 1485309 | 2021-11-04 | 2021-09-17–2021-10-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.23 |
| 1485310 | 2021-11-04 | 2021-10-01–2021-10-31 | WATER | MOUNTAIN MIST | $6.52 |
| 1486228 | 2021-11-08 | 2021-10-29–2021-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.70 |