4rows
$14.50paid 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 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,964.392016 HON. ADAM B. SCHIFF ($318,964.39) · Median member: $323,677.86
2016 so far$1,266,941.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $267,713.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM B. SCHIFF | 2016 | $318,964.39 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,713.97 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $33,047.21 |
| 4 | Printing and franked mail | Itemized | $1,381.96 |
| 5 | Travel | Itemized | $5,075.66 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $5,634.59 |
| Member total | $318,964.39 |
Staff, by title33 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $52,249.25 |
| DISTRICT DIRECTOR | 1 | $31,211.76 |
| CHIEF OF STAFF | 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 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| SHARED EMPLOYEE | 3 | $8,099.99 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $8,000.00 |
| PRESS SECRETARY | 1 | $3,113.89 |
| ADMINISTRATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 9 | $18,000.00 |
| Payroll total | 33 | $267,713.97 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882881 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888107 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895515 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.37 |
| 882264 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| 882265 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 |
| E0451011 | 2016-10-17 | 2016-09-08–2016-10-07 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $735.79 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.04 |
| E0451804 | 2016-10-18 | 2016-09-05–2016-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $167.20 |
| E0451806 | 2016-10-18 | 2016-10-04–2016-11-03 | UTILITIES | AT&T U-VERSE (SM) | $49.64 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.60 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.80 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.76 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.89 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0448466 | 2016-10-07 | 2016-07-25–2016-08-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.28 |
| E0458326 | 2016-11-10 | 2016-08-25–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.12 |
| E0461052 | 2016-11-21 | 2016-08-21–2016-09-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.19 |
| E0469985 | 2016-12-19 | 2016-11-22–2016-11-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $679.50 |
Travel, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446783 | 2016-10-03 | 2016-06-06–2016-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.88 |
| E0448511 | 2016-10-07 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $3.90 |
| 882266 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $268.85 |
| E0451496 | 2016-10-19 | 2016-09-13–2016-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.00 |
| 〃 | 〃 | 2016-10-06–2016-10-09 | COMMERCIAL TRANSPORTATION | 〃 | $390.20 |
| 〃 | 〃 | 2016-10-16–2016-10-17 | COMMERCIAL TRANSPORTATION | 〃 | $390.20 |
| 〃 | 〃 | 2016-09-17–2016-09-17 | GASOLINE | 〃 | $44.01 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| E0451495 | 2016-10-20 | 2016-09-15–2016-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.10 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448784 | 2016-10-11 | 2016-08-25–2016-08-25 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $178.00 |
| E0452553 | 2016-10-19 | 2016-09-08–2016-10-05 | WATER | IndividualName withheld | $63.80 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $57.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.21 |
| E0458321 | 2016-11-14 | 2016-10-25–2016-10-25 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $7.00 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $57.95 |
| E0461059 | 2016-11-21 | 2016-10-06–2016-11-02 | WATER | IndividualName withheld | $64.27 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.25 |