25rows
$6,382.45paid 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$456,536.962025 HON. ADAM SMITH ($18,009.31) · 2026 HON. ADAM SMITH ($438,527.65) · Median member: $445,551.61
2026 so far$857,950.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $383,538.63 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADAM SMITH | 2025 | $18,009.31 |
| 2026 HON. ADAM SMITH | 2026 | $438,527.65 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,538.63 |
| 2 | Contractual services | Itemized | $6,612.48 |
| 3 | Rent, communications and utilities | Itemized | $39,141.14 |
| 4 | Printing and franked mail | Itemized | $428.40 |
| 5 | Travel | Itemized | $14,720.53 |
| 6 | Equipment | Itemized | $5,198.00 |
| 7 | Supplies and materials | Itemized | $6,897.78 |
| Member total | $456,536.96 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $35,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $32,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,812.49 |
| DIRECTOR OF OPERATIONS | 1 | $21,887.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| OUTREACH DIRECTOR | 1 | $19,312.50 |
| GRANTS MANAGER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,228.61 |
| DIGITAL MANAGER | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| DISTRICT SCHEDULER & OFFICE MA | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $14,162.49 |
| other titles | 6 | $24,510.00 |
| Payroll total | 24 | $383,538.63 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899168 | 2026-04-13 | 2026-03-18–2026-04-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1899640 | 2026-04-15 | 2026-03-26–2026-03-26 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $189.44 |
| 1899881 | 2026-04-16 | 2026-01-15–2026-01-15 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1901716 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907945 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1909791 | 2026-05-26 | 2026-04-18–2026-05-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $21.20 |
| 1912122 | 2026-06-05 | 2026-01-20–2026-01-20 | EQUIPMENT INSTALLATION | CITIBANK | $2,953.09 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | −$2,953.09 |
| 1912664 | 2026-06-16 | 2026-05-07–2026-05-07 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $189.44 |
| 1914270 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898898 | 2026-04-08 | 2026-03-30–2026-03-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,999.97 |
| 1898904 | 2026-04-08 | 2026-03-25–2026-03-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| 1899168 | 2026-04-13 | 2026-01-26–2026-02-25 | UTILITIES | CITI PCARD-CENTURYLINK LUMEN | $90.54 |
| 〃 | 〃 | 2026-03-01–2026-03-29 | UTILITIES | IndividualName withheld | $292.75 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $15.44 |
| 〃 | 〃 | 2026-02-19–2026-03-18 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $614.14 |
| MED0150397 | 2026-04-23 | 2026-03-18–2026-03-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $738.45 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.83 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.14 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.68 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$32.06 |
| 1899168 | 2026-04-13 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $53.06 |
| 1909791 | 2026-05-26 | 2026-03-25–2026-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 65HQPJ5KX2 | $49.82 |
| 1916275 | 2026-06-22 | 2026-05-22–2026-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899170 | 2026-04-09 | 2026-03-01–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.92 |
| 1899173 | 2026-04-09 | 2026-03-01–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.41 |
| 〃 | 〃 | 2026-03-18–2026-03-26 | PARKING | IndividualName withheld | $9.00 |
| 1899174 | 2026-04-10 | 2026-03-18–2026-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.45 |
| 1899175 | 2026-04-10 | 2026-03-05–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.22 |
| 1899242 | 2026-04-10 | 2026-02-17–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.13 |
| 〃 | 〃 | 2026-03-10–2026-03-17 | PARKING | IndividualName withheld | $33.50 |
| 1899501 | 2026-04-15 | 2026-03-02–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $224.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $264.42 |
| 〃 | 〃 | 2026-03-01–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.92 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1897417 | 2026-04-01 | 2026-03-18–2026-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,196.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898079 | 2026-04-02 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1898899 | 2026-04-07 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,429.00 |
| 1899174 | 2026-04-10 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $9.92 |
| 1899175 | 2026-04-10 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.53 |
| 1899168 | 2026-04-13 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITI PCARD-COSTCO WHSE | $146.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.54 |
| 〃 | 〃 | 2026-03-23–2027-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Foreign Affairs Mag | $58.25 |
| 〃 | 〃 | 2026-03-12–2026-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| 〃 | 〃 | 2026-02-27–2026-03-31 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $110.99 |
| 〃 | 〃 | 2026-03-03–2026-03-30 | WATER | 〃 | $58.93 |