28rows
$8,175.11paid 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 2025
38 earlier →
Apr – Jun 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$459,060.292025 HON. ADAM SMITH ($459,060.29) · Median member: $432,916.48
2025 so far$1,384,132.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $365,330.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADAM SMITH | 2025 | $459,060.29 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,330.87 |
| 2 | Contractual services | Itemized | $11,763.60 |
| 3 | Rent, communications and utilities | Itemized | $52,950.52 |
| 4 | Printing and franked mail | Itemized | $1,218.11 |
| 5 | Travel | Itemized | $23,289.59 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,505.60 |
| Member total | $459,060.29 |
Staff, by title38 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,499.98 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| GRANTS COORDINATOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,500.01 |
| DIGITAL ASSISTANT | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 3 | $14,216.68 |
| DIRECTOR OF OPERATIONS | 1 | $14,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| STAFF ASSISTANT | 2 | $12,180.55 |
| other titles | 17 | $42,683.65 |
| Payroll total | 38 | $365,330.87 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844666 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844732 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1843868 | 2025-07-22 | 2025-06-18–2025-07-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1849046 | 2025-08-04 | 2025-07-18–2025-08-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1851384 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851450 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1855498 | 2025-09-04 | 2025-08-18–2025-09-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1857805 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857871 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842185 | 2025-07-02 | 2025-06-19–2025-07-18 | UTILITIES | IndividualName withheld | $543.00 |
| 1841776 | 2025-07-04 | 2025-06-16–2025-06-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| 1843041 | 2025-07-10 | 2025-07-01–2025-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,438.68 |
| 1845226 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNTAINHEAD NORTHWEST LLC | $5,320.77 |
| 1843640 | 2025-07-17 | 2025-07-09–2025-07-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| 1843868 | 2025-07-22 | 2025-05-30–2025-06-29 | UTILITIES | IndividualName withheld | $292.75 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $15.42 |
| 1847823 | 2025-07-28 | 2025-07-18–2025-07-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,999.97 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.57 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.39 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.04 |
| 1848416 | 2025-07-31 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| 1854291 | 2025-08-27 | 2025-08-19–2025-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1855997 | 2025-09-04 | 2025-07-15–2025-07-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
| 1856981 | 2025-09-18 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line72 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842707 | 2025-07-08 | 2025-06-12–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.30 |
| 〃 | 〃 | 2025-06-13–2025-06-26 | PARKING | IndividualName withheld | $29.00 |
| 1842708 | 2025-07-10 | 2025-06-02–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.47 |
| 1843040 | 2025-07-11 | 2025-06-02–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.96 |
| 1843372 | 2025-07-11 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $978.10 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-23–2025-07-03 | PRIVATE AUTO MILEAGE | 〃 | $27.58 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $27.67 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | 〃 | $35.54 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | TAXI/RIDE SHARE | 〃 | $167.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842170 | 2025-07-02 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.90 |
| 1842707 | 2025-07-08 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.97 |
| 1843868 | 2025-07-22 | 2025-06-05–2025-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2025-05-17–2025-06-16 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $222.86 |
| 〃 | 〃 | 2025-06-23–2026-06-22 | SOFTWARE LESS THAN $1000 | CITI PCARD-PURELYHR COM USD | $621.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | WATER | IndividualName withheld | $29.48 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | WATER | IndividualName withheld | $6.80 |
| 〃 | 〃 | 2025-06-08–2025-07-07 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $377.35 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.52 |