24rows
$5,345.92paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$626,065.962023 HON. ADAM SMITH ($15,513.00) · 2024 HON. ADAM SMITH ($610,552.96) · Median member: $521,926.02
2024 so far$1,802,142.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $470,172.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADAM SMITH | 2023 | $15,513.00 |
| 2024 HON. ADAM SMITH | 2024 | $610,552.96 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $470,172.17 |
| 2 | Contractual services | Itemized | $213.60 |
| 3 | Rent, communications and utilities | Itemized | $46,675.19 |
| 4 | Printing and franked mail | Itemized | $18,718.05 |
| 5 | Travel | Itemized | $24,222.01 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $65,062.94 |
| Member total | $626,065.96 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $49,750.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $49,000.02 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| OUTREACH DIRECTOR | 1 | $24,999.99 |
| GRANTS COORDINATOR | 1 | $24,833.34 |
| SCHEDULER | 1 | $24,500.01 |
| DISTRICT SCHEDULER | 1 | $22,833.33 |
| DIGITAL ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,500.00 |
| STAFF ASSISTANT | 1 | $20,638.88 |
| PART-TIME EMPLOYEE | 1 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,755.56 |
| other titles | 6 | $30,361.00 |
| Payroll total | 23 | $470,172.17 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782520 | 2024-10-15 | 2024-09-18–2024-10-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 01790016 | 2024-11-12 | 2024-10-18–2024-11-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 01795857 | 2024-12-11 | 2024-11-18–2024-12-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 01796682 | 2024-12-17 | 2024-11-07–2024-11-07 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $150.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782531 | 2024-10-10 | 2024-09-19–2024-10-18 | UTILITIES | IndividualName withheld | $577.89 |
| 01782520 | 2024-10-15 | 2024-08-30–2024-09-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $282.75 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 01782863 | 2024-10-16 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $2,463.92 |
| 01784281 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | $5,171.00 |
| 01787402 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RVA OFFICE LLC | −$5,171.00 |
| 01783613 | 2024-10-21 | 2024-08-26–2024-09-25 | UTILITIES | CENTURYLINK | $83.82 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,196.65 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.01 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.15 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.60 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.96 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01781296 | 2024-10-04 | 2024-09-19–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 01781295 | 2024-10-07 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 01789369 | 2024-11-01 | 2024-10-18–2024-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line86 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782523 | 2024-10-10 | 2024-09-04–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.46 |
| 〃 | 〃 | 2024-09-11–2024-09-19 | PARKING | IndividualName withheld | $18.51 |
| 01782525 | 2024-10-10 | 2024-09-13–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.22 |
| 01782530 | 2024-10-10 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $199.90 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.90 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-09-12–2024-09-26 | PRIVATE AUTO MILEAGE | 〃 | $52.80 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | 〃 | $77.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | 〃 | $31.65 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782523 | 2024-10-10 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $45.45 |
| 01782532 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | MOUNTAIN MIST | $51.05 |
| 01782533 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | MOUNTAIN MIST | $35.54 |
| 01782534 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | MOUNTAIN MIST | $1.00 |
| 01782520 | 2024-10-15 | 2024-09-26–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2024-08-17–2024-09-16 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $56.08 |
| 〃 | 〃 | 2024-08-31–2025-08-30 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $490.00 |
| 〃 | 〃 | 2024-09-06–2025-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-X CORP. PAID FEATURES | $33.92 |
| 〃 | 〃 | 2024-09-08–2024-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $377.35 |
| 01781294 | 2024-10-16 | 2024-08-20–2024-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.53 |