38rows
$4,932.41paid 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 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 2022Jan – Mar 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$405,177.122021 HON. ADAM SMITH ($13,208.97) · 2022 HON. ADAM SMITH ($391,968.15) · Median member: $392,307.81
2022 so far$718,596.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $335,708.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM SMITH | 2021 | $13,208.97 |
| 2022 HON. ADAM SMITH | 2022 | $391,968.15 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,708.28 |
| 2 | Contractual services | Itemized | $722.97 |
| 3 | Rent, communications and utilities | Itemized | $39,675.87 |
| 4 | Printing and franked mail | Itemized | $2,422.72 |
| 5 | Travel | Itemized | $18,680.01 |
| 6 | Equipment | Itemized | $4,858.59 |
| 7 | Supplies and materials | Itemized | $3,108.68 |
| Member total | $405,177.12 |
Staff, by title32 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $58,440.84 |
| FIELD REPRESENTATIVE | 3 | $33,645.81 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CASEWORKER MANAGER | 1 | $17,499.99 |
| OUTREACH DIRECTOR | 1 | $17,000.01 |
| DIRECTOR OF STRATEGIC INITIATI | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| SHARED EMPLOYEE | 3 | $12,166.66 |
| DISTRICT REPRESENTATIVE | 1 | $10,500.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,833.33 |
| other titles | 8 | $21,621.59 |
| Payroll total | 32 | $335,708.28 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547531 | 2022-04-25 | 2022-03-18–2022-05-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $16.22 |
| 1553553 | 2022-05-05 | 2022-01-17–2022-02-08 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $351.54 |
| 1556895 | 2022-05-13 | 2022-04-18–2022-05-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $16.22 |
| 1566460 | 2022-06-14 | 2022-05-22–2022-05-22 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $38.99 |
| 1567357 | 2022-06-14 | 2022-05-12–2022-05-12 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $110.00 |
| 1573175 | 2022-06-27 | 2022-06-07–2022-06-07 | TRANSLATN AND INTERPRET SERV | JRM ENTERPRISES INC | $190.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547954 | 2022-04-21 | 2022-04-12–2022-04-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| 1547531 | 2022-04-25 | 2022-03-01–2022-03-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $186.75 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | TEMPORARY SPACE RENTAL | CITI PCARD-SEATAC COMMUNITY CENTER | $1,125.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $794.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $514.20 |
| 1554903 | 2022-05-05 | 2022-04-19–2022-05-18 | UTILITIES | IndividualName withheld | $541.96 |
| 1556205 | 2022-05-12 | 2022-04-30–2022-05-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,353.34 |
| 1556895 | 2022-05-13 | 2022-03-30–2022-04-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $186.75 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.86 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.00 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1545384 | 2022-04-08 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $215.00 |
| 1547531 | 2022-04-25 | 2022-02-23–2022-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK K2MV2DP992 | $222.77 |
| 〃 | 〃 | 2022-03-05–2022-04-06 | ADVERTISEMENTS | CITI PCARD-THE KOREA TIMES INC | $1,500.00 |
| 1564766 | 2022-06-02 | 2022-05-19–2022-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $326.00 |
| 1566338 | 2022-06-09 | 2022-05-12–2022-05-14 | ADVERTISEMENTS | CITI PCARD-FACEBK H5P2HCF992 | $127.29 |
Travel, line by line87 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543060 | 2022-04-01 | 2022-03-21–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.83 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PARKING | IndividualName withheld | $37.23 |
| 1548096 | 2022-04-27 | 2022-03-25–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.95 |
| 1551955 | 2022-04-27 | 2022-03-20–2022-03-25 | LODGING | IndividualName withheld | $679.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $419.42 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | GASOLINE | IndividualName withheld | $32.71 |
| 〃 | 〃 | 2022-03-20–2022-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $39.47 |
| 1554899 | 2022-05-05 | 2022-04-18–2022-04-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $437.20 |
| 〃 | 〃 | 2022-04-18–2022-04-22 | LODGING | IndividualName withheld | $723.38 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $386.82 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,198.00 |
| 1563453 | 2022-05-27 | 2022-05-17–2022-05-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,125.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1564775 | 2022-06-02 | 2022-05-03–2022-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $463.59 |
| 1570462 | 2022-06-27 | 2022-05-24–2022-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,070.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545386 | 2022-04-22 | 2022-03-01–2022-03-30 | WATER | MOUNTAIN MIST | $6.52 |
| GFT0114794 | 2022-04-22 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $212.99 |
| 1547531 | 2022-04-25 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-03-02–2022-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-03-06–2023-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $238.50 |
| 〃 | 〃 | 2022-03-24–2023-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $207.00 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $376.29 |
| 1547532 | 2022-04-25 | 2022-02-17–2022-03-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.23 |
| 1547534 | 2022-04-25 | 2022-04-01–2022-04-30 | WATER | MOUNTAIN MIST | $18.81 |
| 1547955 | 2022-04-25 | 2022-04-12–2022-04-12 | WATER | MOUNTAIN MIST | $69.99 |