12rows
$2,232.95paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$390,309.492023 HON. ADAM SMITH ($15,513.00) · 2024 HON. ADAM SMITH ($374,796.49) · Median member: $453,807.92
2024 so far$1,191,589.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $345,266.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADAM SMITH | 2023 | $15,513.00 |
| 2024 HON. ADAM SMITH | 2024 | $374,796.49 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,266.33 |
| 2 | Contractual services | Itemized | $143.60 |
| 3 | Rent, communications and utilities | Itemized | $29,733.08 |
| 4 | Printing and franked mail | Itemized | $529.38 |
| 5 | Travel | Itemized | $9,844.58 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,790.52 |
| Member total | $390,309.49 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $34,000.02 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $22,216.67 |
| OUTREACH DIRECTOR | 2 | $21,027.78 |
| COMMUNICATIONS DIRECTOR | 2 | $19,625.01 |
| SCHEDULER | 1 | $17,000.01 |
| GRANTS COORDINATOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $14,833.33 |
| DC STAFF ASSISTANT | 1 | $10,733.34 |
| PART-TIME EMPLOYEE | 2 | $8,883.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $8,880.00 |
| other titles | 10 | $21,816.80 |
| Payroll total | 32 | $345,266.33 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762838 | 2024-07-19 | 2024-06-13–2024-06-14 | TRAINING | CITI PCARD-LOC CRS | $80.00 |
| 〃 | 〃 | 2024-06-18–2024-07-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1770265 | 2024-08-26 | 2024-07-18–2024-08-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1776505 | 2024-09-13 | 2024-08-18–2024-09-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761136 | 2024-07-02 | 2024-06-19–2024-07-18 | UTILITIES | IndividualName withheld | $767.73 |
| 1762116 | 2024-07-11 | 2024-06-01–2024-06-30 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $3,281.02 |
| 1762839 | 2024-07-17 | 2024-05-26–2024-06-25 | UTILITIES | CENTURYLINK | $82.74 |
| 1762838 | 2024-07-19 | 2024-05-30–2024-06-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $345.95 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,007.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.98 |
| 1767990 | 2024-08-01 | 2024-07-19–2024-08-18 | UTILITIES | IndividualName withheld | $592.88 |
| 1768613 | 2024-08-09 | 2024-07-17–2024-07-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.30 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.61 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.94 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 1762589 | 2024-07-15 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1762590 | 2024-07-15 | 2024-07-09–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1762838 | 2024-07-19 | 2024-05-01–2024-05-06 | ADVERTISEMENTS | CITI PCARD-FACEBK ATAS964JX2 | $144.12 |
| 1780712 | 2024-09-20 | 2024-03-01–2024-06-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $32.76 |
| 1780716 | 2024-09-26 | 2024-09-11–2024-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1780717 | 2024-09-26 | 2024-09-05–2024-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760299 | 2024-07-02 | 2024-06-14–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,366.21 |
| 1761139 | 2024-07-09 | 2024-06-16–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $418.94 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,354.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $370.34 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | GASOLINE | IndividualName withheld | $30.09 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $30.73 |
| 〃 | 〃 | 2024-06-16–2024-06-20 | PARKING | IndividualName withheld | $92.65 |
| 1761828 | 2024-07-09 | 2024-06-05–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.02 |
| 〃 | 〃 | 2024-06-06–2024-06-17 | PARKING | IndividualName withheld | $20.49 |
| 1761829 | 2024-07-09 | 2024-05-09–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.64 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761135 | 2024-07-03 | 2024-08-01–2024-08-31 | WATER | MOUNTAIN MIST | $50.24 |
| 1761829 | 2024-07-09 | 2024-05-07–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.39 |
| 1762838 | 2024-07-19 | 2024-05-15–2025-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP THE NEW YORKER | $190.79 |
| 〃 | 〃 | 2024-06-06–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2024-06-23–2025-06-22 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $621.00 |
| 〃 | 〃 | 2024-05-17–2024-06-16 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $220.55 |
| 〃 | 〃 | 2024-06-08–2024-07-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $377.35 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.88 |
| 1767991 | 2024-08-01 | 2024-09-01–2024-09-30 | WATER | MOUNTAIN MIST | $57.59 |