7rows
$75.06paid 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 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,978.552015 HON. ADAM B. SCHIFF ($585.60) · 2016 HON. ADAM B. SCHIFF ($358,392.95) · Median member: $292,350.17
2016 so far$947,977.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $245,263.96 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ADAM B. SCHIFF | 2015 | $585.60 |
| 2016 HON. ADAM B. SCHIFF | 2016 | $358,392.95 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,263.96 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $35,560.88 |
| 4 | Printing and franked mail | Itemized | $58,824.48 |
| 5 | Travel | Itemized | $8,054.31 |
| 6 | Equipment | Itemized | $1,777.33 |
| 7 | Supplies and materials | Itemized | $3,842.59 |
| Member total | $358,978.55 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $49,874.25 |
| DISTRICT DIRECTOR | 1 | $31,211.76 |
| ADMINISTRATIVE ASSISTANT | 1 | $22,230.30 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $19,166.66 |
| FIELD REPRESENTATIVE | 1 | $17,473.68 |
| STAFF ASSISTANT | 2 | $17,263.88 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CHIEF OF STAFF | 1 | $9,583.33 |
| LEGISLATIVE AIDE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $1,250.00 |
| Payroll total | 20 | $245,263.96 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867332 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872580 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877818 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.37 |
| E0418643 | 2016-07-05 | 2016-06-28–2016-07-27 | UTILITIES | CHARTER COMMUNICATIONS | $109.64 |
| E0418644 | 2016-07-05 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $414.01 |
| E0418642 | 2016-07-06 | 2016-06-19–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $34.97 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 866711 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| 866712 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 |
| E0424084 | 2016-07-19 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $163.42 |
| E0424086 | 2016-07-19 | 2016-07-04–2016-08-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $49.64 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.39 |
Printing and franked mail, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.21 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$100.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.34 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,204.14 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$75.35 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,630.16 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.88 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0426261 | 2016-07-27 | 2016-04-20–2016-05-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.54 |
| E0426267 | 2016-07-27 | 2016-04-21–2016-05-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $67.12 |
Travel, line by line68 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418641 | 2016-07-06 | 2016-05-04–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.20 |
| E0419412 | 2016-07-07 | 2016-07-03–2016-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $394.60 |
| E0419413 | 2016-07-07 | 2016-06-02–2016-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.98 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $310.10 |
| 〃 | 〃 | 2016-06-12–2016-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $252.50 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $310.10 |
| E0419879 | 2016-07-07 | 2016-06-11–2016-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $877.20 |
| 〃 | 〃 | 2016-06-12–2016-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $252.50 |
| 〃 | 〃 | 2016-06-17–2016-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $481.20 |
| 〃 | 〃 | 2016-05-16–2016-05-16 | TAXI/PARKING/TOLLS | 〃 | $13.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 876056 | 2016-08-26 | 2016-08-15–2016-08-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,321.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420343 | 2016-07-08 | 2016-05-21–2016-05-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $25.78 |
| E0423644 | 2016-07-20 | 2016-06-08–2016-06-08 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2016-06-18–2016-06-18 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| E0423646 | 2016-07-20 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.52 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $57.95 |
| E0426264 | 2016-07-27 | 2016-06-16–2016-07-13 | WATER | IndividualName withheld | $63.64 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$254.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,501.59 |
| E0430208 | 2016-08-09 | 2016-07-15–2016-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.84 |
| E0434742 | 2016-08-24 | 2016-07-14–2016-07-14 | WATER | IndividualName withheld | $63.74 |