ADAM SMITH FOR CONGRESS COMMITTEE
D · type H · designation P
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- FEC committee id
C00304709- Internal id
f7c9677e-13e7-4f45-845e-2506a4a91b00- Treasurer
- NAUGHTON, SUZANNE
- Filing frequency
Q— Quarterly- Connected candidate
H6WA09025
Candidates
- SMITH, D. ADAM — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| ROWLEY, GEORGE W | ROWLEY PROPERTIES · CHAIRMAN | ISSAQUAH, WA | 2 | $10,500 |
| CLARK, MEARA N. | SELF EMPLOYED · LEADERSHIP COACH | MERCER ISLAND, WA | 1 | $1,500 |
| BARBIERI, RICHARD | NOT EMPLOYED · RETIRED | SEATTLE, WA | 1 | $1,000 |
| PAGANO, ED | AKIN · ATTORNEY | WASHINGTON, DC | 1 | $1,000 |
| MCALEER, PETE | BOMBARDIER · GOVERNMENT AFFAIRS | ARLINGTON, VA | 1 | $500 |
| NEHER, MELISSA | AIA SEATTLE · NONPROFIT LEADERSHIP | MERCER ISLAND, WA | 1 | $300 |
| HARRISON, LESLIE | LAIRD NORTON WETHERBY · ATTORNEY | MERCER ISLAND, WA | 1 | $300 |
| DAMINSKI, MELISSA | L3HARRIS TECHNOLOGIES · ENGINEER | PITTSFORD, NY | 1 | $150 |
| MCKAY, WILLIAM | NOT EMPLOYED · NOT EMPLOYED | KENT, WA | 1 | $100 |
| MERCER, JUNE | DIGITAL-CONTROL · MANAGER | GIG HARBOR, WA | 1 | $100 |
| HART, NANCY | NOT EMPLOYED · NOT EMPLOYED | FEDERAL WAY, WA | 1 | $60 |
| STREIFFERT, DANIEL | NOT EMPLOYED · NOT EMPLOYED | KENT, WA | 1 | $50 |
| CLAWSON, DAN | CLAWSON LAW OFFICE PS · ATTORNEY | RENTON, WA | 1 | $35 |
| HARSHBARGER, MARTA | NOT EMPLOYED · NOT EMPLOYED | FEDERAL WAY, WA | 1 | $25 |
| ROSSMAN, SONJA M. | NOT EMPLOYED · RETIRED | BELLEVUE, WA | 2 | $20 |
| BARNHILL, VERNE | NOT EMPLOYED · NOT EMPLOYED | SEATTLE, WA | 1 | $20 |
| LEE, KAREN | NOT EMPLOYED · NOT EMPLOYED | SEATTLE, WA | 1 | $10 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-28 | GLUESENKAMP PEREZ, MARIE | 24K | $2,000 |
| 2022-10-28 | NICKEL, WILEY | 24K | $2,000 |
| 2022-10-28 | ZIMMERMAN, ROBERT | 24K | $2,000 |
| 2022-10-28 | LEVIN, MIKE | 24K | $2,000 |
| 2022-10-28 | SPANBERGER, ABIGAIL | 24K | $2,000 |
| 2022-10-28 | FLEMING, BRIDGET | 24K | $2,000 |
| 2022-10-28 | BOHANNAN, CHRISTINA | 24K | $2,000 |
| 2022-10-28 | CONOLE, FRANCIS | 24K | $2,000 |
| 2022-10-28 | SCHRIER, KIM DR. | 24K | $2,000 |
| 2022-10-28 | SYKES, EMILIA | 24K | $2,000 |
| 2022-10-28 | LYNN, ERIC | 24K | $2,000 |
| 2022-10-28 | MAGAZINER, SETH | 24K | $2,000 |
| 2022-08-22 | MORELLE, JOSEPH D | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $64 |
| 2025-12-31 | AMAZON CORPORATE LLC | VOIDED PAYMENT - CHECK NOT USED | — | $-300 |
| 2025-12-31 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED | — | $516 |
| 2025-12-31 | GRINER, ALLISON BAKER | FUNDRAISING CONSULTING | — | $4,500 |
| 2025-12-31 | AMAZON CORPORATE LLC | VOIDED PAYMENT - CHECK NOT USED | — | $-400 |
| 2025-12-29 | UBER TECHNOLOGIES INC. | TRAVEL | — | $141 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $38 |
| 2025-12-26 | VERIZON | TELEPHONE EXPENSES | — | $214 |
| 2025-12-22 | UNITED AIRLINES | TRAVEL | — | $8 |
| 2025-12-22 | CANVA.COM | SOFTWARE | — | $15 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $190 |
| 2025-12-19 | GUSTO | PAYROLL - MEMOS BELOW IF ITEMIZED | — | $120 |
| 2025-12-19 | GUSTO | PAYROLL TAXES | — | $25 |
| 2025-12-17 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-16 | LOS CABALLEROS | CATERING | — | $659 |
| 2025-12-16 | LOS CABALLEROS | MEALS | — | $113 |
| 2025-12-15 | KATHERINE BOBMAN CONSULTING LLC | FUNDRAISING CONSULTING | — | $2,000 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $64 |
| 2025-12-10 | SWEETGREEN | MEALS | — | $42 |
| 2025-12-10 | SWEETGREEN | MEALS | — | $161 |
| 2025-12-10 | UBER TECHNOLOGIES INC. | TRAVEL | — | $10 |
| 2025-12-09 | QUARTERDECK | MEALS | — | $31 |
| 2025-12-09 | QUARTERDECK | MEALS | — | $5 |
| 2025-12-08 | PAUL MARTIN'S AMERICAN GRILL | CATERING | — | $385 |
| 2025-12-08 | COOK COMPANY | SUBSCRIPTIONS | — | $35 |
| 2025-12-08 | EL BEBE | CATERING | — | $339 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $334 |
| 2025-12-05 | UBER TECHNOLOGIES INC. | TRAVEL | — | $5 |
| 2025-12-05 | HINE RESTAURANT | CATERING | — | $367 |
| 2025-12-04 | LOS CABALLEROS | MEALS | — | $113 |
| 2025-12-04 | USPS | PO BOX FEE | — | $268 |
| 2025-12-04 | MANDATE MEDIA | DIGITAL CONSULTING | — | $3,975 |
| 2025-12-03 | FIRST DATA MERCHANT SERVICES | MERCHANT FEES | — | $20 |
| 2025-12-03 | FIRST DATA MERCHANT SERVICES | MERCHANT FEES | — | $50 |
| 2025-12-03 | PUBLIC STORAGE | RENT | — | $370 |
| 2025-12-02 | SOFTWARE | — | $40 | |
| 2025-12-02 | NATIONAL DEMOCRATIC CLUB | MEALS | — | $83 |
| 2025-12-02 | GUSTO | PAYROLL FEES | — | $54 |
| 2025-12-02 | GRASSROOTS ANALYTICS INC | SOFTWARE | — | $500 |
| 2025-12-02 | DARTFROG LLC | MANAGEMENT CONSULTING | — | $8,000 |
| 2025-12-01 | ACUITY POLITICS LLC | COMPLIANCE SERVICES | — | $1,250 |
| 2025-12-01 | SEATTLE CFO LLC | COMPLIANCE SERVICES | — | $1,250 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-11-30 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED | — | $7,847 |
| 2025-11-26 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-26 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $140 |
| 2025-11-25 | VERIZON | TELEPHONE EXPENSES | — | $228 |
| 2025-11-25 | OVERNIGHT PRINTING & GRAPHICS | PRINTING | — | $6,751 |
| 2025-11-24 | GRINER, ALLISON BAKER | FUNDRAISING CONSULTING | — | $4,500 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $57 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Smith, Adam | principal_candidate_of | — | candidate_committees | |
| 2025-10-30 | PAGANO, ED | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | MCALEER, PETE | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | CLARK, MEARA N. | contributed_to | $1,500 | fec_indiv | |
| 2025-10-24 | BARBIERI, RICHARD | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | ROWLEY, GEORGE W | contributed_to | $10,500 | fec_indiv |
Outbound (13)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-28 | contributed_to | ZIMMERMAN, ROBERT | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | FLEMING, BRIDGET | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | BOHANNAN, CHRISTINA | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | CONOLE, FRANCIS | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | Schrier, Kim | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | Sykes, Emilia Strong | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | LYNN, ERIC | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | Magaziner, Seth | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | GLUESENKAMP PEREZ, MARIE | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | Levin, Mike | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | Spanberger, Abigail Davis | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | Nickel, Wiley | $2,000 | pas2 | |
| 2022-08-22 | contributed_to | Morelle, Joseph D. | $2,000 | pas2 |