28rows
$4,785.21paid 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 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 2022Apr – Jun 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$474,506.902021 HON. ADAM SMITH ($11,673.99) · 2022 HON. ADAM SMITH ($462,832.91) · Median member: $411,473.46
2022 so far$1,181,429.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $409,699.44 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM SMITH | 2021 | $11,673.99 |
| 2022 HON. ADAM SMITH | 2022 | $462,832.91 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,699.44 |
| 2 | Contractual services | Itemized | $1,180.28 |
| 3 | Rent, communications and utilities | Itemized | $43,495.42 |
| 4 | Printing and franked mail | Itemized | $1,019.36 |
| 5 | Travel | Itemized | $6,923.69 |
| 6 | Equipment | Itemized | $9,158.50 |
| 7 | Supplies and materials | Itemized | $3,030.21 |
| Member total | $474,506.90 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $56,969.43 |
| CHIEF OF STAFF | 1 | $47,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| DIRECTOR OF GRANTS | 1 | $22,499.99 |
| OUTREACH DIRECTOR | 1 | $22,000.01 |
| DIRECTOR OF STRATEGIC INITIATI | 1 | $21,250.01 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $21,250.01 |
| DISTRICT SCHEDULER | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,499.99 |
| PRESS SECRETARY | 1 | $18,361.11 |
| STAFF ASSISTANT | 1 | $16,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,888.88 |
| DISTRICT OFFICE PAID INTERN - | 4 | $12,676.67 |
| other titles | 6 | $30,636.65 |
| Payroll total | 27 | $409,699.44 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575951 | 2022-07-07 | 2022-06-09–2022-06-09 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $110.00 |
| 1576225 | 2022-07-08 | 2022-05-18–2022-06-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $16.22 |
| 〃 | 〃 | 2022-06-18–2022-07-17 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $18.02 |
| 1585422 | 2022-08-11 | 2022-07-18–2022-08-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $18.02 |
| 1594135 | 2022-09-12 | 2022-08-18–2022-09-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $18.02 |
| 1600210 | 2022-09-21 | 2022-08-29–2022-08-29 | TRAINING | CULTURES CONNECTING LLC | $1,000.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575081 | 2022-07-01 | 2022-06-19–2022-07-18 | UTILITIES | IndividualName withheld | $541.96 |
| 1575888 | 2022-07-07 | 2022-07-01–2022-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $83.70 |
| 1576180 | 2022-07-07 | 2022-05-25–2022-06-25 | UTILITIES | CENTURYLINK | $74.16 |
| 1576225 | 2022-07-08 | 2022-04-30–2022-05-29 | UTILITIES | CITI PCARD-COMCAST BELLINGHAM | $186.75 |
| 〃 | 〃 | 2022-05-20–2022-06-29 | UTILITIES | 〃 | $196.75 |
| 1576478 | 2022-07-12 | 2022-06-13–2022-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $840.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $514.80 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.15 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.30 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1576225 | 2022-07-08 | 2022-05-14–2022-06-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 9TV3ZEP992 | $600.00 |
| 〃 | 〃 | 2022-06-01–2022-06-02 | ADVERTISEMENTS | CITI PCARD-FACEBK M7FRMCKA92 | $22.71 |
| 1584266 | 2022-08-02 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1588962 | 2022-08-18 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $106.00 |
Travel, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575374 | 2022-07-06 | 2022-06-01–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.63 |
| 1575376 | 2022-07-06 | 2022-05-04–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.05 |
| 1576198 | 2022-07-11 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $333.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | PRIVATE AUTO MILEAGE | 〃 | $11.52 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | 〃 | $11.53 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | TAXI/RIDE SHARE | 〃 | $21.60 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | TAXI/RIDE SHARE | 〃 | $55.40 |
| 1575377 | 2022-07-12 | 2022-06-01–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.47 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1593157 | 2022-09-08 | 2022-07-06–2022-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,156.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576181 | 2022-07-07 | 2022-03-17–2022-04-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $27.50 |
| 1576184 | 2022-07-07 | 2022-04-17–2022-05-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $27.50 |
| 1576187 | 2022-07-07 | 2022-05-17–2022-06-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $27.49 |
| 1576225 | 2022-07-08 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2Z2D04UX3 | $17.99 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-06-22–2022-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-06-23–2023-06-22 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $378.00 |
| 〃 | 〃 | 2022-06-13–2022-12-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ATLANTIC | $5.17 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.97 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $376.29 |