36rows
$6,200.99paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$506,342.492025 HON. ADAM SMITH ($506,342.49) · Median member: $486,747.22
2025 so far$1,890,474.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $425,881.53 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADAM SMITH | 2025 | $506,342.49 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,881.53 |
| 2 | Contractual services | Itemized | $11,941.20 |
| 3 | Rent, communications and utilities | Itemized | $47,639.94 |
| 4 | Printing and franked mail | Itemized | $1,795.04 |
| 5 | Travel | Itemized | $11,201.17 |
| 6 | Equipment | Itemized | $4,378.66 |
| 7 | Supplies and materials | Itemized | $3,504.95 |
| Member total | $506,342.49 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,916.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,979.15 |
| DISTRICT REPRESENTATIVE | 2 | $37,500.02 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $36,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| OUTREACH DIRECTOR | 1 | $21,250.00 |
| PAID INTERN | 3 | $21,104.44 |
| LEGISLATIVE ASSISTANT | 1 | $20,749.99 |
| GRANTS COORDINATOR | 1 | $19,999.99 |
| DIGITAL ASSISTANT | 1 | $18,750.01 |
| DISTRICT SCHEDULER | 1 | $18,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.01 |
| other titles | 3 | $25,131.24 |
| Payroll total | 22 | $425,881.53 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862331 | 2025-10-07 | 2025-09-18–2025-10-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1866036 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866168 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866037 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866169 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1863555 | 2025-11-18 | 2025-09-18–2025-09-18 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $177.60 |
| 1872976 | 2025-12-12 | 2025-10-18–2025-11-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 〃 | 〃 | 2025-11-18–2025-12-17 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $21.20 |
| 1875097 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875164 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862331 | 2025-10-07 | 2025-08-30–2025-09-29 | UTILITIES | IndividualName withheld | $292.75 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $720.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.73 |
| 1867123 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNTAINHEAD NORTHWEST LLC | $5,320.77 |
| 1867124 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNTAINHEAD NORTHWEST LLC | $5,320.77 |
| 1863110 | 2025-11-18 | 2025-10-06–2025-10-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| 1863557 | 2025-11-19 | 2025-09-30–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,998.00 |
| 1863559 | 2025-11-21 | 2025-10-09–2025-10-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.32 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.25 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.97 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1862343 | 2025-10-03 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1868093 | 2025-12-01 | 2025-10-01–2025-10-10 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9292270998 | $1,500.00 |
Travel, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862335 | 2025-10-02 | 2025-08-17–2025-08-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $606.60 |
| 〃 | 〃 | 2025-08-23–2025-08-23 | MEALS | IndividualName withheld | $25.99 |
| 1862342 | 2025-10-02 | 2025-09-27–2025-09-27 | WI-FI ON TRAVEL | HON. ADAM SMITH | $16.99 |
| 1862336 | 2025-10-03 | 2025-09-03–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.04 |
| 1862338 | 2025-10-06 | 2025-09-02–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.87 |
| 1862341 | 2025-10-06 | 2025-08-04–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.35 |
| 1862339 | 2025-10-08 | 2025-09-04–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.04 |
| 〃 | 〃 | 2025-09-12–2025-09-29 | PARKING | IndividualName withheld | $64.37 |
| 1863554 | 2025-11-13 | 2025-10-07–2025-10-07 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $242.30 |
| 〃 | 〃 | 2025-10-14–2025-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1872978 | 2025-12-15 | 2025-06-30–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $3,376.66 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862331 | 2025-10-07 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA L44BX1CU3 | $35.99 |
| 〃 | 〃 | 2025-09-25–2025-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2025-08-17–2025-09-16 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $129.69 |
| 〃 | 〃 | 2025-08-31–2026-08-30 | SOFTWARE LESS THAN $1000 | CITI PCARD-RESTREAM INC. | $490.00 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAELIG COMPANY INC | $148.52 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | WATER | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | WATER | IndividualName withheld | $10.20 |
| 〃 | 〃 | 2025-09-06–2026-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-X CORP. PAID FEATURES | $32.00 |
| 〃 | 〃 | 2025-09-08–2025-10-07 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $377.35 |
| 1863109 | 2025-11-14 | 2025-08-11–2025-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.79 |