37rows
$10,638.59paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$498,383.672024 HON. ADAM SMITH ($295.00) · 2025 HON. ADAM SMITH ($498,088.67) · Median member: $428,214.67
2025 so far$925,072.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $412,602.93 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ADAM SMITH | 2024 | $295.00 |
| 2025 HON. ADAM SMITH | 2025 | $498,088.67 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,602.93 |
| 2 | Contractual services | Itemized | $16,866.65 |
| 3 | Rent, communications and utilities | Itemized | $45,036.57 |
| 4 | Printing and franked mail | Itemized | $2,557.51 |
| 5 | Travel | Itemized | $15,751.37 |
| 6 | Equipment | Itemized | −$210.18 |
| 7 | Supplies and materials | Itemized | $5,778.82 |
| Member total | $498,383.67 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $41,747.22 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,944.44 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $37,417.67 |
| LEGISLATIVE ASSISTANT | 2 | $36,011.11 |
| COMMUNICATIONS DIRECTOR | 1 | $24,944.44 |
| GRANTS COORDINATOR | 1 | $21,222.22 |
| SCHEDULER | 1 | $20,461.11 |
| OUTREACH DIRECTOR | 1 | $19,972.23 |
| DISTRICT REPRESENTATIVE | 1 | $19,472.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,955.57 |
| DIGITAL ASSISTANT | 1 | $17,472.24 |
| DISTRICT SCHEDULER | 1 | $17,472.24 |
| STAFF ASSISTANT | 1 | $16,222.23 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,833.33 |
| other titles | 8 | $28,954.66 |
| Payroll total | 26 | $412,602.93 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822143 | 2025-04-02 | 2025-03-18–2025-04-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1824699 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824766 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1828954 | 2025-05-08 | 2025-03-27–2025-03-27 | JANITORIAL AND MAINT SERV | CITI PCARD-EVERGREEN TECHNOLOGIES | $974.17 |
| 〃 | 〃 | 2025-04-18–2025-05-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1831609 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831675 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1834216 | 2025-05-22 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $177.60 |
| 1835760 | 2025-06-04 | 2025-04-25–2025-04-25 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,948.62 |
| 1835745 | 2025-06-05 | 2025-05-18–2025-06-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822143 | 2025-04-02 | 2025-03-01–2025-03-29 | UTILITIES | CITI PCARD-COMCAST BELLINGHAM | $292.75 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $15.70 |
| 1825271 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNTAINHEAD NORTHWEST LLC | $5,320.77 |
| 1823409 | 2025-04-17 | 2025-03-20–2025-03-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| 1823410 | 2025-04-21 | 2025-04-06–2025-04-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| MED0142228 | 2025-04-25 | 2025-03-28–2025-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $963.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.09 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.26 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.62 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.48 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 1823701 | 2025-04-18 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1828954 | 2025-05-08 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $745.55 |
| 1830906 | 2025-05-22 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0142993 | 2025-05-28 | 2025-05-01–2025-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822146 | 2025-04-02 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $368.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $13.79 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | TAXI/RIDE SHARE | 〃 | $86.05 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | 〃 | $83.00 |
| 1822167 | 2025-04-02 | 2025-03-12–2025-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.34 |
| 1822599 | 2025-04-07 | 2025-03-01–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.23 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | PARKING | IndividualName withheld | $5.00 |
| 1822761 | 2025-04-09 | 2025-03-17–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.40 |
| 1823042 | 2025-04-14 | 2025-03-04–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.01 |
| 〃 | 〃 | 2025-03-04–2025-03-17 | PARKING | IndividualName withheld | $39.51 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1837094 | 2025-06-11 | 2024-12-19–2024-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,212.18 |
Supplies and materials, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822143 | 2025-04-02 | 2025-03-24–2026-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Foreign Affairs Mag | $52.95 |
| 〃 | 〃 | 2025-03-13–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2025-02-17–2025-03-16 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $129.10 |
| 〃 | 〃 | 2025-03-24–2026-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ST SUBSCRIPTIONS | $207.00 |
| 〃 | 〃 | 2025-03-06–2026-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $338.14 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | WATER | IndividualName withheld | $60.99 |
| 〃 | 〃 | 2025-03-08–2025-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $377.35 |
| 1822167 | 2025-04-02 | 2025-03-07–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.81 |
| 1827583 | 2025-04-29 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |