48rows
$8,703.17paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$487,798.132022 HON. ADAM SMITH ($5,810.76) · 2023 HON. ADAM SMITH ($481,987.37) · Median member: $415,972.51
2023 so far$879,423.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $403,820.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADAM SMITH | 2022 | $5,810.76 |
| 2023 HON. ADAM SMITH | 2023 | $481,987.37 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,820.80 |
| 2 | Contractual services | Itemized | $11,403.60 |
| 3 | Rent, communications and utilities | Itemized | $39,037.82 |
| 4 | Printing and franked mail | Itemized | $7,833.85 |
| 5 | Travel | Itemized | $15,279.66 |
| 6 | Equipment | Itemized | $4,429.00 |
| 7 | Supplies and materials | Itemized | $5,993.40 |
| Member total | $487,798.13 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| FIELD REPRESENTATIVE | 2 | $36,875.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| DISTRICT DIRECTOR | 1 | $28,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| OUTREACH DIRECTOR | 1 | $21,250.00 |
| DIRECTOR OF GRANTS | 1 | $20,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,749.99 |
| DIRECTOR OF STRATEGIC INITIATI | 1 | $19,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.01 |
| DISTRICT SCHEDULER | 1 | $18,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,625.01 |
| STAFF ASSISTANT | 1 | $16,999.99 |
| DIGITAL MANAGER | 1 | $16,125.01 |
| other titles | 10 | $34,695.78 |
| Payroll total | 27 | $403,820.80 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649369 | 2023-04-13 | 2023-03-18–2023-04-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1651066 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651067 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659066 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659067 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1657167 | 2023-05-17 | 2023-04-18–2023-05-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1667073 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667074 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1665784 | 2023-06-23 | 2023-05-18–2023-06-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647486 | 2023-04-01 | 2023-03-19–2023-04-18 | UTILITIES | IndividualName withheld | $528.78 |
| 1647488 | 2023-04-01 | 2023-02-01–2023-02-28 | UTILITIES | VERIZON BUSINESS SERVICES | $15.46 |
| 1648321 | 2023-04-05 | 2023-03-24–2023-03-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $996.12 |
| 1649369 | 2023-04-13 | 2023-03-01–2023-03-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $201.75 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,185.60 |
| 1651092 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $4,709.00 |
| MED0124310 | 2023-04-25 | 2023-04-05–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1654637 | 2023-04-27 | 2023-03-01–2023-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.70 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.74 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.80 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 1649380 | 2023-04-12 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,757.19 |
| 1649610 | 2023-04-13 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $33.08 |
| MED0124310 | 2023-04-25 | 2023-04-11–2023-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1654644 | 2023-04-27 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $225.00 |
| 1656298 | 2023-05-08 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,500.03 |
| 1664305 | 2023-06-12 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $667.80 |
Travel, line by line83 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647489 | 2023-04-01 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $336.89 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $12.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $71.00 |
| 1648319 | 2023-04-05 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.99 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | PARKING | IndividualName withheld | $8.00 |
| 1648320 | 2023-04-05 | 2023-02-07–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.72 |
| 1648530 | 2023-04-06 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.97 |
| 1648532 | 2023-04-07 | 2023-03-24–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.19 |
| 1649375 | 2023-04-12 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.00 |
| 〃 | 〃 | 2023-03-15–2023-03-30 | PARKING | IndividualName withheld | $51.00 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1648317 | 2023-04-12 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,098.00 |
| 〃 | 〃 | 2022-12-30–2026-12-28 | WARRANTIES | IndividualName withheld | $329.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648322 | 2023-04-05 | 2023-02-17–2023-03-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $100.98 |
| 1649369 | 2023-04-13 | 2023-02-28–2023-03-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-03-16–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2023-03-24–2024-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ST SUBSCRIPTIONS | $207.00 |
| 〃 | 〃 | 2023-03-05–2024-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $263.94 |
| 〃 | 〃 | 2023-03-08–2023-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $377.35 |
| FRM0124313 | 2023-04-18 | 2023-02-28–2023-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1654636 | 2023-04-27 | 2023-05-01–2023-05-31 | WATER | MOUNTAIN MIST | $49.16 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.76 |
| 1655661 | 2023-05-04 | 2023-04-22–2023-04-22 | HABITATION EXPENSE | IndividualName withheld | $44.04 |