38rows
$3,511.27paid 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 2022
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 2022Oct – Dec 2021Jul – 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$463,967.642021 HON. ADAM SMITH ($137,338.97) · 2022 HON. ADAM SMITH ($326,628.67) · Median member: $383,571.86
2022 so far$326,628.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $352,732.75 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM SMITH | 2021 | $137,338.97 |
| 2022 HON. ADAM SMITH | 2022 | $326,628.67 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,732.75 |
| 2 | Contractual services | Itemized | $43,922.15 |
| 3 | Rent, communications and utilities | Itemized | $25,254.78 |
| 4 | Printing and franked mail | Itemized | $24,583.76 |
| 5 | Travel | Itemized | $13,188.24 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,283.96 |
| Member total | $463,967.64 |
Staff, by title58 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 3 | $59,090.84 |
| LEGISLATIVE ASSISTANT | 4 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,749.99 |
| DISTRICT REPRESENTATIVE | 5 | $21,683.34 |
| CASEWORKER MANAGER | 2 | $17,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $16,666.66 |
| FIELD REPRESENTATIVE | 3 | $16,597.21 |
| SCHEDULER/DIRECTOR OF OPERATIO | 2 | $16,250.01 |
| DIRECTOR OF STRATEGIC INITIATI | 2 | $16,250.00 |
| PRESS SECRETARY | 2 | $16,249.99 |
| SHARED EMPLOYEE | 4 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,199.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $10,333.34 |
| CASEWORKER | 2 | $9,166.66 |
| DISTRICT DIRECTOR | 1 | $7,500.00 |
| other titles | 21 | $61,994.72 |
| Payroll total | 58 | $352,732.75 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512001 | 2022-01-12 | 2021-12-13–2022-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1535315 | 2022-03-15 | 2022-02-18–2022-02-18 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $18.02 |
| 1509582 | 2022-01-10 | 2021-12-22–2021-12-22 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $368.26 |
| 1516761 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516762 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521557 | 2022-02-08 | 2022-01-19–2022-02-18 | UTILITIES | IndividualName withheld | $532.08 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $778.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $514.60 |
| 1532004 | 2022-03-01 | 2022-02-19–2022-03-18 | UTILITIES | IndividualName withheld | $532.08 |
| 1535315 | 2022-03-15 | 2022-01-30–2022-02-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $186.75 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $879.22 |
Printing and franked mail, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.61 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1543094 | 2022-03-30 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$1.16 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1524286 | 2022-02-11 | 2022-01-21–2022-01-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 6PNHL9F992 | $50.00 |
| 〃 | 〃 | 2022-01-22–2022-01-24 | ADVERTISEMENTS | CITI PCARD-FACEBK D7TRC9X992 | $75.00 |
| 〃 | 〃 | 2022-01-24–2022-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK MJ93A97A92 | $125.00 |
| 1532056 | 2022-03-03 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $108.60 |
| 1535315 | 2022-03-15 | 2022-02-14–2022-02-24 | ADVERTISEMENTS | CITI PCARD-FACEBK ERFFX9KA92 | $400.00 |
Travel, line by line70 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515916 | 2022-01-24 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $193.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.40 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | 〃 | $11.52 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | 〃 | $11.53 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | 〃 | $17.58 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $50.60 |
| 1520268 | 2022-02-07 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $333.40 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | 〃 | $11.52 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | PRIVATE AUTO MILEAGE | 〃 | $11.53 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.00 |
| 1522907 | 2022-02-08 | 2021-12-17–2022-01-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.23 |
| 1524286 | 2022-02-11 | 2022-01-05–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-01-08–2022-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $376.29 |
| 1524317 | 2022-02-11 | 2022-02-01–2022-02-28 | WATER | MOUNTAIN MIST | $6.52 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.00 |
| 1532056 | 2022-03-03 | 2022-02-13–2022-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.47 |
| 1532060 | 2022-03-03 | 2022-03-01–2022-03-31 | WATER | MOUNTAIN MIST | $6.52 |