47rows
$10,565.07paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$565,646.242024 HON. ADAM SMITH ($138,662.81) · 2025 HON. ADAM SMITH ($426,983.43) · Median member: $451,616.33
2025 so far$426,983.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $415,866.74 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ADAM SMITH | 2024 | $138,662.81 |
| 2025 HON. ADAM SMITH | 2025 | $426,983.43 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,866.74 |
| 2 | Contractual services | Itemized | $11,913.60 |
| 3 | Rent, communications and utilities | Itemized | $55,552.50 |
| 4 | Printing and franked mail | Itemized | $24,686.29 |
| 5 | Travel | Itemized | $24,245.79 |
| 6 | Equipment | Itemized | $17,199.18 |
| 7 | Supplies and materials | Itemized | $16,182.14 |
| Member total | $565,646.24 |
Staff, by title56 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $36,250.02 |
| CONSTITUENT SERVICES REPRESENT | 4 | $34,000.02 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| OUTREACH DIRECTOR | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $17,000.01 |
| SCHEDULER | 2 | $17,000.01 |
| GRANTS COORDINATOR | 2 | $16,250.01 |
| DIGITAL ASSISTANT | 2 | $15,000.00 |
| DISTRICT SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,704.00 |
| other titles | 22 | $87,412.67 |
| Payroll total | 56 | $415,866.74 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804562 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804631 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1803421 | 2025-01-20 | 2024-12-18–2025-01-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1809086 | 2025-02-07 | 2025-01-18–2025-02-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1812616 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812684 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1815798 | 2025-03-10 | 2025-02-18–2025-03-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1817791 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817858 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1803030 | 2025-01-13 | 2024-12-19–2024-12-19 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $150.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1807731 | 2025-01-30 | 2025-01-19–2025-02-18 | UTILITIES | IndividualName withheld | $561.51 |
| 1808683 | 2025-02-03 | 2025-01-29–2025-01-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| 1809234 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNTAINHEAD NORTHWEST LLC | $5,320.77 |
| 1809082 | 2025-02-05 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.00 |
| 1813197 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNTAINHEAD NORTHWEST LLC | $5,320.77 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,188.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,861.03 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.79 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1803425 | 2025-01-14 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $401.50 |
| 1807500 | 2025-01-29 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808666 | 2025-02-03 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | HON. ADAM SMITH | $20.92 |
| 1815805 | 2025-03-06 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $152.80 |
| 1816125 | 2025-03-12 | 2025-01-27–2025-02-28 | ADVERTISEMENTS | STACKADAPT INC | $2,000.00 |
| 1821954 | 2025-03-31 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,033.33 |
Travel, line by line82 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803813 | 2025-01-22 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $915.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.10 |
| 〃 | 〃 | 2025-01-08–2025-01-16 | PRIVATE AUTO MILEAGE | 〃 | $41.37 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | 〃 | $161.00 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | TAXI/RIDE SHARE | 〃 | $23.14 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | 〃 | $83.00 |
| 1808666 | 2025-02-03 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $268.10 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.10 |
| 〃 | 〃 | 2025-01-21–2025-01-24 | PRIVATE AUTO MILEAGE | 〃 | $27.58 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1803022 | 2025-01-13 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,985.00 |
| 1803421 | 2025-01-20 | 2024-12-19–2024-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-WF WAYFAIR4291474447 | $1,212.18 |
Supplies and materials, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.78 |
| 1809086 | 2025-02-07 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA ZD7RU5240 | $199.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA ZG3O94CH2 | $119.99 |
| 〃 | 〃 | 2025-01-16–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2025-01-08–2025-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $377.35 |
| 1810155 | 2025-02-18 | 2024-12-17–2025-01-16 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $8.05 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.15 |
| 1815257 | 2025-03-06 | 2025-02-24–2025-05-23 | PUBLICATIONS/REFERENCE MAT'L | HON. ADAM SMITH | $306.80 |
| 1815808 | 2025-03-06 | 2025-03-01–2025-03-01 | FOOD & BEVERAGE | IndividualName withheld | $42.85 |