35rows
$6,225.18paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$489,649.292023 HON. ADAM SMITH ($23,803.62) · 2024 HON. ADAM SMITH ($465,845.67) · Median member: $434,778.14
2024 so far$816,793.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $414,280.04 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADAM SMITH | 2023 | $23,803.62 |
| 2024 HON. ADAM SMITH | 2024 | $465,845.67 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,280.04 |
| 2 | Contractual services | Itemized | $450.50 |
| 3 | Rent, communications and utilities | Itemized | $44,694.26 |
| 4 | Printing and franked mail | Itemized | $6,337.48 |
| 5 | Travel | Itemized | $10,910.01 |
| 6 | Equipment | Itemized | $8,602.62 |
| 7 | Supplies and materials | Itemized | $4,374.38 |
| Member total | $489,649.29 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| FIELD REPRESENTATIVE | 2 | $42,066.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $41,688.90 |
| LEGISLATIVE ASSISTANT | 2 | $39,733.35 |
| LEGISLATIVE DIRECTOR | 1 | $33,666.68 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $32,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,972.22 |
| OUTREACH DIRECTOR | 1 | $23,722.24 |
| SCHEDULER | 1 | $21,233.34 |
| DIGITAL MANAGER | 1 | $20,900.00 |
| GRANTS COORDINATOR | 1 | $18,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.00 |
| DC STAFF ASSISTANT | 1 | $17,233.34 |
| DISTRICT SCHEDULER | 2 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,169.33 |
| other titles | 9 | $16,393.96 |
| Payroll total | 31 | $414,280.04 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741269 | 2024-04-17 | 2024-03-18–2024-04-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1742079 | 2024-04-24 | 2024-01-01–2024-02-05 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $386.90 |
| 1748382 | 2024-05-15 | 2024-04-18–2024-05-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1755249 | 2024-06-13 | 2024-05-18–2024-06-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739792 | 2024-04-02 | 2024-03-19–2024-04-18 | UTILITIES | IndividualName withheld | $561.93 |
| 1740717 | 2024-04-05 | 2024-03-29–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.08 |
| 1741270 | 2024-04-16 | 2024-03-01–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $2,783.99 |
| 1741269 | 2024-04-17 | 2024-03-01–2024-03-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $292.75 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2024-04-06–2024-04-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $430.50 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,080.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $514.62 |
Printing and franked mail, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.48 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.64 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.48 |
| 1740035 | 2024-04-03 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $81.09 |
| 1740038 | 2024-04-03 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1741271 | 2024-04-16 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | STACKADAPT INC | $180.62 |
| 1741553 | 2024-04-16 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1748378 | 2024-05-14 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | STACKADAPT INC | $4,819.39 |
Travel, line by line68 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740035 | 2024-04-03 | 2024-03-05–2024-03-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-03-03–2024-03-04 | MEALS | IndividualName withheld | $46.35 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.08 |
| 〃 | 〃 | 2024-03-03–2024-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $73.51 |
| 1740049 | 2024-04-03 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.25 |
| 1740050 | 2024-04-03 | 2024-03-04–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.75 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | PARKING | IndividualName withheld | $20.00 |
| 1740715 | 2024-04-05 | 2024-03-04–2024-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.59 |
| 1740717 | 2024-04-05 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.98 |
| 1740720 | 2024-04-05 | 2024-01-24–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.14 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740127 | 2024-04-01 | 2024-03-29–2024-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,600.62 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1756120 | 2024-06-12 | 2024-03-29–2024-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | −$7,600.62 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1756120 | 2024-06-12 | 2024-03-29–2024-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,600.62 |
Supplies and materials, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740715 | 2024-04-05 | 2024-02-23–2024-02-23 | HABITATION EXPENSE | IndividualName withheld | $44.04 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.16 |
| 1740722 | 2024-04-05 | 2024-05-01–2024-05-31 | WATER | MOUNTAIN MIST | $57.50 |
| 1741269 | 2024-04-17 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RZ9CU6KC1 | $104.28 |
| 〃 | 〃 | 2024-03-25–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Foreign Affairs Mag | $47.65 |
| 〃 | 〃 | 2024-03-14–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2024-02-17–2024-03-16 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $20.60 |
| 〃 | 〃 | 2024-03-24–2025-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ST SUBSCRIPTIONS | $207.00 |
| 〃 | 〃 | 2024-03-05–2025-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $291.50 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $377.35 |