26rows
$6,822.45paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$433,551.062023 HON. ADAM SMITH ($433,551.06) · Median member: $437,588.26
2023 so far$1,312,974.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $358,750.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADAM SMITH | 2023 | $433,551.06 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,750.73 |
| 2 | Contractual services | Itemized | $13,587.68 |
| 3 | Rent, communications and utilities | Itemized | $30,313.31 |
| 4 | Printing and franked mail | Itemized | $4,098.93 |
| 5 | Travel | Itemized | $20,415.51 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,382.90 |
| Member total | $433,551.06 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| FIELD REPRESENTATIVE | 2 | $32,875.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF GRANTS | 1 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| DISTRICT SCHEDULER | 1 | $17,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DIGITAL MANAGER | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,125.01 |
| DC STAFF ASSISTANT | 1 | $11,925.01 |
| other titles | 11 | $26,825.69 |
| Payroll total | 28 | $358,750.73 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672451 | 2023-07-11 | 2023-06-18–2023-07-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1674791 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674792 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1680671 | 2023-08-11 | 2023-06-20–2023-06-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-07-18–2023-08-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1682530 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682531 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1688877 | 2023-09-14 | 2023-08-24–2023-08-24 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $140.00 |
| 1689942 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689943 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671987 | 2023-07-06 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,196.91 |
| 1671988 | 2023-07-06 | 2023-06-19–2023-07-18 | UTILITIES | IndividualName withheld | $541.10 |
| 1672451 | 2023-07-11 | 2023-05-30–2023-06-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $201.75 |
| 1672871 | 2023-07-11 | 2023-05-25–2023-06-25 | UTILITIES | CENTURYLINK | $76.93 |
| 1674817 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $4,709.00 |
| 1674082 | 2023-07-19 | 2023-06-05–2023-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $141.94 |
| 1678658 | 2023-07-28 | 2023-06-01–2023-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.74 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $768.37 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.91 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.95 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.08 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.95 |
| 1672867 | 2023-07-11 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,832.28 |
| 1677904 | 2023-07-24 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1688878 | 2023-09-14 | 2023-08-01–2023-08-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,856.18 |
| 1694091 | 2023-09-28 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $33.08 |
Travel, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671985 | 2023-07-07 | 2023-06-07–2023-06-09 | MEALS | IndividualName withheld | $86.97 |
| 〃 | 〃 | 2023-06-02–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.62 |
| 1672455 | 2023-07-10 | 2023-06-17–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $336.89 |
| 〃 | 〃 | 2023-06-07–2023-06-09 | MEALS | IndividualName withheld | $86.97 |
| 〃 | 〃 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.65 |
| 1672453 | 2023-07-11 | 2023-06-04–2023-06-06 | MEALS | IndividualName withheld | $143.07 |
| 〃 | 〃 | 2023-06-03–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $22.00 |
| 1672873 | 2023-07-11 | 2023-06-03–2023-06-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2023-06-04–2023-06-07 | MEALS | IndividualName withheld | $162.19 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.34 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672098 | 2023-07-03 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $985.00 |
| 1671985 | 2023-07-07 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $67.25 |
| 1672455 | 2023-07-10 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $22.98 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.82 |
| 1672451 | 2023-07-11 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM O24FQ14D3 AMZN | $64.95 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$39.97 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$99.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AP92I4BJ3 | $119.93 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HT8OD6YA3 | $59.96 |
| 〃 | 〃 | 2023-05-28–2023-06-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |