6rows
$796.14paid 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 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$322,184.082010 HON. ADAM B. SCHIFF ($439.20) · 2011 HON. ADAM B. SCHIFF ($92.04) · 2014 HON. ADAM B. SCHIFF (−$28.89) · 2015 HON. ADAM B. SCHIFF ($6,312.17) · 2016 HON. ADAM B. SCHIFF ($315,369.56) · Median member: $282,291.49
2016 so far$589,584.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $255,375.08 · 13 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. ADAM B. SCHIFF | 2010 | $439.20 |
| 2011 HON. ADAM B. SCHIFF | 2011 | $92.04 |
| 2014 HON. ADAM B. SCHIFF | 2014 | −$28.89 |
| 2015 HON. ADAM B. SCHIFF | 2015 | $6,312.17 |
| 2016 HON. ADAM B. SCHIFF | 2016 | $315,369.56 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,375.08 |
| 2 | Contractual services | Itemized | $7,345.64 |
| 3 | Rent, communications and utilities | Itemized | $34,190.31 |
| 4 | Printing and franked mail | Itemized | $3,361.33 |
| 5 | Travel | Itemized | $5,178.36 |
| 6 | Equipment | Itemized | $5,154.56 |
| 7 | Supplies and materials | Itemized | $11,578.80 |
| Member total | $322,184.08 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $53,624.25 |
| DISTRICT DIRECTOR | 1 | $31,211.76 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $28,749.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $22,230.30 |
| FIELD REPRESENTATIVE | 1 | $17,473.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,710.12 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,500.00 |
| STAFF ASSISTANT | 2 | $13,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,249.99 |
| Payroll total | 18 | $255,375.08 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851460 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856846 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0406133 | 2016-05-25 | 2016-06-12–2016-12-12 | INSURANCE | HON ADAM SCHIFF | $725.76 |
| E0403698 | 2016-06-10 | 2016-04-04–2016-05-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $964.88 |
| 862191 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-11746 | 2016-04-04 | 2016-02-29–2016-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$55.72 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0390286 | 2016-04-11 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $411.77 |
| E0390287 | 2016-04-11 | 2016-03-28–2016-04-27 | UTILITIES | CHARTER COMMUNICATIONS | $109.64 |
| E0390274 | 2016-04-12 | 2016-03-18–2016-04-19 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $35.27 |
| AC-11762 | 2016-04-13 | 2016-02-05–2016-03-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | −$55.29 |
| E0391057 | 2016-04-13 | 2016-03-08–2016-04-07 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $734.18 |
| E0391686 | 2016-04-13 | 2016-03-31–2016-03-31 | UTILITIES | IndividualName withheld | $21.95 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.21 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $102.17 |
Printing and franked mail, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.52 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.86 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.88 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$93.60 |
| E0389705 | 2016-04-08 | 2016-01-27–2016-02-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.60 |
| E0390288 | 2016-04-11 | 2016-01-20–2016-02-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $37.72 |
| 850476 | 2016-04-14 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0392183 | 2016-04-14 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line68 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390301 | 2016-04-11 | 2016-03-02–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.24 |
| E0390727 | 2016-04-12 | 2016-02-04–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.73 |
| 〃 | 〃 | 2016-03-03–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.43 |
| E0391064 | 2016-04-13 | 2016-04-06–2016-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $346.00 |
| 〃 | 〃 | 2016-03-19–2016-03-19 | GASOLINE | 〃 | $51.98 |
| 〃 | 〃 | 2016-02-25–2016-02-25 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | TAXI/PARKING/TOLLS | 〃 | $17.00 |
| 〃 | 〃 | 2016-03-05–2016-03-05 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| E0391686 | 2016-04-13 | 2016-04-07–2016-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $112.00 |
| 〃 | 〃 | 2016-04-06–2016-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $159.78 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 855007 | 2016-04-26 | 2016-04-18–2016-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,698.56 |
Supplies and materials, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389706 | 2016-04-07 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.93 |
| E0389707 | 2016-04-07 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.49 |
| E0390300 | 2016-04-11 | 2016-03-26–2016-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.98 |
| E0391064 | 2016-04-13 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $457.32 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $53.00 |
| E0392182 | 2016-04-15 | 2016-04-10–2016-04-10 | FOOD & BEVERAGE | IndividualName withheld | $26.35 |
| E0394831 | 2016-04-25 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.68 |
| E0394844 | 2016-04-27 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.05 |
| E0396474 | 2016-04-28 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |