35rows
$4,781.73paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$455,624.472023 HON. ADAM SMITH ($104,676.93) · 2024 HON. ADAM SMITH ($350,947.54) · Median member: $491,359.06
2024 so far$350,947.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $339,778.95 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADAM SMITH | 2023 | $104,676.93 |
| 2024 HON. ADAM SMITH | 2024 | $350,947.54 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,778.95 |
| 2 | Contractual services | Itemized | $46,123.07 |
| 3 | Rent, communications and utilities | Itemized | $36,825.60 |
| 4 | Printing and franked mail | Itemized | $16,578.93 |
| 5 | Travel | Itemized | $9,344.83 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,971.09 |
| Member total | $455,624.47 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $32,888.91 |
| FIELD REPRESENTATIVE | 4 | $31,875.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $31,249.98 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| OUTREACH DIRECTOR | 2 | $18,750.00 |
| DIGITAL MANAGER | 2 | $16,250.01 |
| DISTRICT SCHEDULER | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| DC STAFF ASSISTANT | 2 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,406.67 |
| GRANTS COORDINATOR | 1 | $9,569.45 |
| DISTRICT OFFICE PAID INTERN - | 2 | $8,450.00 |
| other titles | 8 | $18,005.55 |
| Payroll total | 42 | $339,778.95 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719238 | 2024-01-19 | 2023-12-18–2024-01-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1726923 | 2024-02-13 | 2023-12-12–2024-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $699.47 |
| 1726922 | 2024-02-14 | 2024-01-18–2024-02-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1734309 | 2024-03-20 | 2024-02-18–2024-03-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1721018 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1721019 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726107 | 2024-02-07 | 2024-01-19–2024-02-18 | UTILITIES | IndividualName withheld | $542.55 |
| MED0131872 | 2024-02-26 | 2024-01-26–2024-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $841.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $515.76 |
| 1732630 | 2024-03-04 | 2024-02-19–2024-03-18 | UTILITIES | IndividualName withheld | $542.55 |
| 1733014 | 2024-03-07 | 2024-02-08–2024-02-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1734311 | 2024-03-18 | 2024-01-25–2024-02-25 | UTILITIES | CENTURYLINK | $84.27 |
| 1734351 | 2024-03-18 | 2024-02-01–2024-02-29 | UTILITIES | VERIZON BUSINESS SERVICES | $16.16 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.68 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$123.45 |
| 1719878 | 2024-01-22 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1719879 | 2024-01-22 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1726108 | 2024-02-07 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1727408 | 2024-02-16 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $33.08 |
| 1738934 | 2024-03-26 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1738935 | 2024-03-26 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $33.08 |
Travel, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723767 | 2024-01-25 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $199.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-01-12–2024-01-19 | PRIVATE AUTO MILEAGE | 〃 | $39.60 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $77.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | 〃 | $18.81 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | 〃 | $89.00 |
| 1726106 | 2024-02-07 | 2024-01-02–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.78 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | PARKING | IndividualName withheld | $5.00 |
| 1726924 | 2024-02-13 | 2024-01-31–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $146.80 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718382 | 2024-01-17 | 2024-01-01–2024-01-31 | WATER | MOUNTAIN MIST | $42.82 |
| 1719246 | 2024-01-18 | 2024-02-01–2024-02-29 | WATER | MOUNTAIN MIST | $28.15 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.94 |
| 1726105 | 2024-02-07 | 2024-01-03–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.45 |
| 1726923 | 2024-02-13 | 2023-12-17–2024-01-16 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $71.68 |
| 1726925 | 2024-02-13 | 2024-03-01–2024-03-31 | WATER | MOUNTAIN MIST | $35.48 |
| 1726922 | 2024-02-14 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R83FD91N1 | $41.98 |
| 〃 | 〃 | 2024-01-18–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $377.35 |
| 1727786 | 2024-02-20 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $776.00 |