6rows
$29.70paid 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 · CA · Democrat · bioguide S001150
Adam B. Schiff
In office since 2001
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
34 earlier →
Jul – 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 2016
Spent this quarter$318,564.292015 HON. ADAM B. SCHIFF ($44,349.75) · 2016 HON. ADAM B. SCHIFF ($274,214.54) · Median member: $302,567.93
2016 so far$274,214.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $241,805.64 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ADAM B. SCHIFF | 2015 | $44,349.75 |
| 2016 HON. ADAM B. SCHIFF | 2016 | $274,214.54 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,805.64 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $34,319.49 |
| 4 | Printing and franked mail | Itemized | $2,703.12 |
| 5 | Travel | Itemized | $5,224.16 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $28,400.88 |
| Member total | $318,564.29 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $53,576.62 |
| DISTRICT DIRECTOR | 2 | $31,202.85 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $28,728.32 |
| ADMINISTRATIVE ASSISTANT | 2 | $22,223.96 |
| FIELD REPRESENTATIVE | 2 | $17,468.69 |
| SR LEGISLATIVE ASSISTANT | 2 | $13,725.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,713.21 |
| CASEWORKER | 2 | $13,706.21 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,477.78 |
| LEGISLATIVE ASSISTANT | 2 | $12,480.56 |
| LEGISLATIVE AIDE | 2 | $11,226.41 |
| STAFF ASSISTANT | 2 | $9,972.21 |
| SR ADVISOR/COMMUNICA DIR | 2 | $303.82 |
| Payroll total | 32 | $241,805.64 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840440 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848380 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835053 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| E0360621 | 2016-01-13 | 2015-12-08–2016-01-07 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $736.30 |
| E0360966 | 2016-01-13 | 2015-12-22–2016-01-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $57.00 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.35 |
| E0364106 | 2016-01-26 | 2015-12-05–2016-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $148.26 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.77 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.73 |
| E0367460 | 2016-02-03 | 2016-01-28–2016-02-27 | UTILITIES | CHARTER COMMUNICATIONS | $109.64 |
| E0367463 | 2016-02-03 | 2016-01-19–2016-01-19 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $35.27 |
| E0367467 | 2016-02-03 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $369.78 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.87 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.45 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$103.80 |
| E0362644 | 2016-01-15 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $460.00 |
| E0366184 | 2016-01-29 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $338.50 |
| E0376530 | 2016-03-01 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0382366 | 2016-03-16 | 2015-12-30–2016-01-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $37.93 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $37.89 |
Travel, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359118 | 2016-01-06 | 2016-01-06–2016-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.82 |
| E0361820 | 2016-01-14 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.82 |
| 834365 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $268.85 |
| E0367127 | 2016-02-03 | 2016-02-02–2016-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.42 |
| E0367454 | 2016-02-03 | 2016-01-04–2016-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.52 |
| E0367457 | 2016-02-03 | 2016-01-07–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.70 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0367799 | 2016-02-04 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.14 |
| E0369250 | 2016-02-09 | 2016-01-09–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.76 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364105 | 2016-01-22 | 2016-01-16–2016-01-16 | FOOD & BEVERAGE | IndividualName withheld | $115.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.20 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.33 |
| 838765 | 2016-02-01 | 2016-01-01–2016-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $207.48 |
| E0369250 | 2016-02-09 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0372444 | 2016-02-17 | 2016-01-14–2016-01-14 | WATER | IndividualName withheld | $51.85 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $367.88 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.78 |