44rows
$10,534.52paid 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$476,912.032025 HON. ADAM SMITH ($57,488.83) · 2026 HON. ADAM SMITH ($419,423.20) · Median member: $497,960.53
2026 so far$419,423.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $384,405.98 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADAM SMITH | 2025 | $57,488.83 |
| 2026 HON. ADAM SMITH | 2026 | $419,423.20 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,405.98 |
| 2 | Contractual services | Itemized | $16,244.91 |
| 3 | Rent, communications and utilities | Itemized | $41,186.10 |
| 4 | Printing and franked mail | Itemized | $835.07 |
| 5 | Travel | Itemized | $11,293.56 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $21,944.41 |
| Member total | $476,912.03 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,250.01 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $34,583.34 |
| DISTRICT REPRESENTATIVE | 4 | $32,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $27,541.66 |
| CONSTITUENT SERVICES MANAGER | 2 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,950.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,674.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,416.67 |
| OUTREACH DIRECTOR | 2 | $19,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,583.33 |
| DIGITAL MANAGER | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,583.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,802.86 |
| STAFF ASSISTANT | 2 | $14,024.99 |
| GRANTS MANAGER | 1 | $12,500.00 |
| other titles | 13 | $40,869.77 |
| Payroll total | 44 | $384,405.98 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879192 | 2026-01-12 | 2025-12-12–2026-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $826.67 |
| 1879278 | 2026-01-13 | 2025-12-17–2026-12-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $295.00 |
| 1883935 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883936 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1885847 | 2026-02-05 | 2026-01-20–2026-01-20 | SECURITY SERVICE | CITI PCARD-4TE GUARDIAN SECURITY SYS | $2,953.09 |
| 〃 | 〃 | 2026-01-18–2026-02-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1890007 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890008 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1896705 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896706 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,589.92 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880808 | 2026-01-27 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| 1884880 | 2026-02-04 | 2026-01-22–2026-01-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $709.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.82 |
| MED0149091 | 2026-02-26 | 2026-02-18–2026-02-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 1891088 | 2026-03-02 | 2026-02-21–2026-02-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| 1893189 | 2026-03-20 | 2026-01-30–2026-02-28 | UTILITIES | IndividualName withheld | $292.75 |
| 〃 | 〃 | 2026-01-19–2026-02-18 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $592.63 |
Printing and franked mail, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.61 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.02 |
| 1880663 | 2026-01-26 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1890561 | 2026-02-26 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $123.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.44 |
Travel, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880660 | 2026-01-20 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $242.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.30 |
| 〃 | 〃 | 2026-01-06–2026-01-09 | PRIVATE AUTO MILEAGE | 〃 | $28.57 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | 〃 | $91.63 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | 〃 | $173.00 |
| 1884613 | 2026-01-26 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON. ADAM SMITH | $242.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.40 |
| 〃 | 〃 | 2026-01-12–2026-01-15 | PRIVATE AUTO MILEAGE | 〃 | $28.57 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $90.28 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $182.70 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.25 |
| 1885847 | 2026-02-05 | 2026-01-05–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNN INTERACTIVE | $37.08 |
| 〃 | 〃 | 2026-01-15–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | WATER | IndividualName withheld | $26.13 |
| 〃 | 〃 | 2026-01-03–2026-02-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $378.41 |
| 1885848 | 2026-02-06 | 2025-12-17–2026-01-16 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $158.01 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.65 |
| 1892274 | 2026-03-05 | 2026-02-22–2026-05-21 | PUBLICATIONS/REFERENCE MAT'L | HON. ADAM SMITH | $358.80 |
| 1893189 | 2026-03-20 | 2026-01-30–2027-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE CIRCULATI | $407.99 |
| 〃 | 〃 | 2026-02-12–2026-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |