14rows
$1,681.15paid 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 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 2023Jul – Sep 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$531,297.982021 HON. ADAM SMITH ($11,675.15) · 2022 HON. ADAM SMITH ($519,622.83) · Median member: $494,470.34
2022 so far$1,701,052.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $461,802.76 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM SMITH | 2021 | $11,675.15 |
| 2022 HON. ADAM SMITH | 2022 | $519,622.83 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $461,802.76 |
| 2 | Contractual services | Itemized | $69.06 |
| 3 | Rent, communications and utilities | Itemized | $24,322.10 |
| 4 | Printing and franked mail | Itemized | $1,201.30 |
| 5 | Travel | Itemized | $17,836.44 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $25,064.32 |
| Member total | $531,297.98 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $67,624.98 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| OUTREACH DIRECTOR | 1 | $24,500.01 |
| DIRECTOR OF GRANTS | 1 | $24,444.44 |
| STAFF ASSISTANT | 1 | $24,249.99 |
| DIRECTOR OF STRATEGIC INITIATI | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $23,750.01 |
| DISTRICT SCHEDULER | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,999.99 |
| other titles | 6 | $20,733.32 |
| Payroll total | 23 | $461,802.76 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602510 | 2022-10-07 | 2022-09-29–2022-09-29 | TRAINING | IndividualName withheld | $15.00 |
| 1602403 | 2022-10-11 | 2022-09-18–2022-10-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $18.02 |
| 1619044 | 2022-12-12 | 2022-10-18–2022-11-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $18.02 |
| 〃 | 〃 | 2022-11-18–2022-12-17 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $18.02 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602514 | 2022-10-06 | 2022-09-02–2022-09-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,778.14 |
| 1602403 | 2022-10-11 | 2022-08-30–2022-09-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $186.75 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | TEMPORARY SPACE RENTAL | CITI PCARD-SEATAC COMMUNITY CENTER | $520.00 |
| 1603684 | 2022-10-13 | 2022-08-25–2022-09-25 | UTILITIES | CENTURYLINK | $75.34 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,170.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.84 |
| 1609425 | 2022-11-02 | 2022-10-19–2022-11-18 | UTILITIES | IndividualName withheld | $541.73 |
| 1612260 | 2022-11-17 | 2022-10-30–2022-11-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $186.75 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.00 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.82 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.92 |
| 1603686 | 2022-10-13 | 2022-10-05–2022-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1612260 | 2022-11-17 | 2022-09-05–2022-09-08 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2022-09-06–2022-09-09 | ADVERTISEMENTS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-09-05–2022-09-08 | ADVERTISEMENTS | CITI PCARD-THE KOREA TIMES INC | $500.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
Travel, line by line71 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602136 | 2022-10-05 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $193.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $11.52 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $21.98 |
| 1602598 | 2022-10-06 | 2022-09-07–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.88 |
| 1602510 | 2022-10-07 | 2022-09-07–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.38 |
| 〃 | 〃 | 2022-09-29–2022-09-30 | PARKING | IndividualName withheld | $20.08 |
| 1603681 | 2022-10-13 | 2022-09-05–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.13 |
| 1603682 | 2022-10-13 | 2022-09-09–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $23.50 |
| 1608874 | 2022-11-01 | 2022-10-16–2022-10-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $673.19 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602129 | 2022-10-05 | 2022-10-01–2022-10-31 | WATER | MOUNTAIN MIST | $27.96 |
| 1602510 | 2022-10-07 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.04 |
| 1602594 | 2022-10-07 | 2022-08-17–2022-09-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $22.20 |
| 1602403 | 2022-10-11 | 2022-08-28–2022-09-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-09-14–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-09-08–2022-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $376.29 |
| 1606237 | 2022-10-27 | 2022-10-06–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.29 |
| 1608995 | 2022-11-02 | 2022-10-19–2022-10-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $266.83 |
| 1609684 | 2022-11-03 | 2022-09-17–2022-10-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $27.50 |