37rows
$7,847.25paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$479,081.312023 HON. ADAM SMITH ($479,081.31) · Median member: $505,537.67
2023 so far$1,792,056.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $417,050.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADAM SMITH | 2023 | $479,081.31 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,050.17 |
| 2 | Contractual services | Itemized | $14,533.60 |
| 3 | Rent, communications and utilities | Itemized | $32,010.05 |
| 4 | Printing and franked mail | Itemized | $849.33 |
| 5 | Travel | Itemized | $9,693.93 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,942.23 |
| Member total | $479,081.31 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| FIELD REPRESENTATIVE | 2 | $40,875.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $40,249.98 |
| LEGISLATIVE DIRECTOR | 2 | $31,263.71 |
| DISTRICT DIRECTOR | 1 | $30,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| OUTREACH DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| DIGITAL MANAGER | 1 | $20,750.01 |
| DISTRICT SCHEDULER | 1 | $20,750.01 |
| SCHEDULER | 1 | $20,750.01 |
| LEGISLATIVE AIDE | 1 | $20,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,697.41 |
| DC STAFF ASSISTANT | 1 | $17,750.01 |
| DIRECTOR OF GRANTS | 1 | $14,869.44 |
| other titles | 8 | $26,469.58 |
| Payroll total | 26 | $417,050.17 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697936 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697937 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1696407 | 2023-10-19 | 2023-09-18–2023-10-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1698935 | 2023-10-25 | 2023-09-21–2023-09-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $3,000.00 |
| 1703043 | 2023-11-07 | 2023-10-18–2023-11-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PAYPAL RENTON SCHO | $130.00 |
| 1705498 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705499 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712819 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712820 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697961 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $4,709.00 |
| 1696407 | 2023-10-19 | 2023-08-30–2023-09-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $201.75 |
| 1698937 | 2023-10-25 | 2023-08-25–2023-09-25 | UTILITIES | CENTURYLINK | $74.41 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $837.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.30 |
| MED0129037 | 2023-10-26 | 2023-09-27–2023-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $480.00 |
| 1702411 | 2023-11-01 | 2023-10-19–2023-11-18 | UTILITIES | IndividualName withheld | $542.45 |
| 1703043 | 2023-11-07 | 2023-09-30–2023-10-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $201.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.71 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.47 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.87 |
| 1694091 | 2023-10-04 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | −$33.08 |
| 1696191 | 2023-10-05 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $33.08 |
| 1696368 | 2023-10-17 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $643.98 |
| MED0129037 | 2023-10-26 | 2023-10-05–2023-10-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1702412 | 2023-11-01 | 2023-10-18–2023-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695222 | 2023-10-03 | 2023-09-14–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.04 |
| 1696367 | 2023-10-17 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $336.89 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $12.90 |
| 1696406 | 2023-10-18 | 2023-09-25–2023-09-25 | TAXI/RIDE SHARE | HON. ADAM SMITH | $21.64 |
| 1702372 | 2023-10-27 | 2023-09-01–2023-09-30 | MEALS | HON. ADAM SMITH | $397.15 |
| 1701756 | 2023-10-30 | 2023-10-04–2023-10-04 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $372.90 |
| 〃 | 〃 | 2023-10-10–2023-10-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2023-10-14–2023-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2023-10-16–2023-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.90 |
| 〃 | 〃 | 2023-10-20–2023-10-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696407 | 2023-10-19 | 2023-09-12–2023-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM TR1GZ3UH0 | $35.17 |
| 〃 | 〃 | 2023-08-28–2023-09-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-08-31–2023-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2023-09-28–2023-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.50 |
| 〃 | 〃 | 2023-08-31–2024-08-30 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $392.00 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $377.35 |
| 1698938 | 2023-10-25 | 2023-10-10–2023-11-30 | WATER | MOUNTAIN MIST | $50.16 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.36 |
| 1702583 | 2023-11-01 | 2023-07-17–2023-08-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $94.42 |