39rows
$5,026.12paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$541,047.572022 HON. ADAM SMITH ($143,611.05) · 2023 HON. ADAM SMITH ($397,436.52) · Median member: $417,256.24
2023 so far$397,436.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $371,479.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADAM SMITH | 2022 | $143,611.05 |
| 2023 HON. ADAM SMITH | 2023 | $397,436.52 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,479.62 |
| 2 | Contractual services | Itemized | $15,996.29 |
| 3 | Rent, communications and utilities | Itemized | $43,146.42 |
| 4 | Printing and franked mail | Itemized | $30,442.75 |
| 5 | Travel | Itemized | $6,781.23 |
| 6 | Equipment | Itemized | $29,829.00 |
| 7 | Supplies and materials | Itemized | $43,372.26 |
| Member total | $541,047.57 |
Staff, by title58 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,833.34 |
| FIELD REPRESENTATIVE | 6 | $35,874.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $24,916.65 |
| DISTRICT DIRECTOR | 2 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,166.67 |
| DIRECTOR OF GRANTS | 2 | $17,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,749.99 |
| OUTREACH DIRECTOR | 2 | $17,583.34 |
| DIRECTOR OF STRATEGIC INITIATI | 2 | $16,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,500.01 |
| SCHEDULER/DIRECTOR OF OPERATIO | 2 | $16,500.01 |
| DISTRICT SCHEDULER | 2 | $15,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,708.33 |
| STAFF ASSISTANT | 2 | $13,999.99 |
| other titles | 23 | $53,229.62 |
| Payroll total | 58 | $371,479.62 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629069 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629070 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1627942 | 2023-01-17 | 2022-12-18–2023-01-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $18.02 |
| 1628383 | 2023-01-20 | 2022-12-12–2023-12-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| 1633942 | 2023-02-08 | 2023-01-18–2023-02-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1637894 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637895 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1640754 | 2023-03-08 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| 1641754 | 2023-03-14 | 2023-02-18–2023-03-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1643813 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629096 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $4,709.00 |
| 1628377 | 2023-01-18 | 2023-01-06–2023-01-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,565.44 |
| 1631925 | 2023-01-25 | 2023-01-11–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $971.20 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1633784 | 2023-02-07 | 2023-01-19–2023-02-18 | UTILITIES | IndividualName withheld | $541.44 |
| 1635072 | 2023-02-15 | 2023-02-08–2023-02-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,214.27 |
| 1637920 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $4,709.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.40 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,234.62 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$9.35 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.06 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.76 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1633785 | 2023-02-07 | 2023-01-27–2023-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $649.14 |
| LAW0122521 | 2023-02-17 | 2023-02-06–2023-02-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $240.00 |
| 1640755 | 2023-03-07 | 2023-02-01–2023-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,950.90 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,030.14 |
Travel, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628376 | 2023-01-18 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $196.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $12.31 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $65.00 |
| 1628382 | 2023-01-18 | 2022-12-15–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $196.60 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $20.96 |
| 1633788 | 2023-02-07 | 2023-01-12–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.78 |
| 1633789 | 2023-02-07 | 2023-01-13–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.56 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $10.21 |
| 1633791 | 2023-02-07 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.34 |
| 1633878 | 2023-02-07 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $196.60 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1625162 | 2023-01-04 | 2022-12-12–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,438.00 |
| 1625164 | 2023-01-04 | 2022-12-12–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,793.00 |
| 1625168 | 2023-01-04 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,596.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626400 | 2023-01-06 | 2023-01-01–2023-01-31 | WATER | MOUNTAIN MIST | $34.48 |
| 1627395 | 2023-01-11 | 2023-01-04–2023-01-04 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.00 |
| 1633782 | 2023-02-07 | 2023-02-01–2023-02-28 | WATER | MOUNTAIN MIST | $34.48 |
| 1633946 | 2023-02-07 | 2022-12-17–2023-01-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.23 |
| 1633942 | 2023-02-08 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM J38C14AQ3 AMZN | $116.98 |
| 〃 | 〃 | 2023-01-19–2023-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2023-01-08–2023-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $376.29 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |