19rows
$800.01paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,537.362016 HON. ADAM B. SCHIFF ($31,633.40) · 2017 HON. ADAM B. SCHIFF ($302,903.96) · Median member: $297,702.03
2017 so far$302,903.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $256,267.81 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM B. SCHIFF | 2016 | $31,633.40 |
| 2017 HON. ADAM B. SCHIFF | 2017 | $302,903.96 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,267.81 |
| 2 | Contractual services | Itemized | $10,631.17 |
| 3 | Rent, communications and utilities | Itemized | $37,963.65 |
| 4 | Printing and franked mail | Itemized | $1,740.78 |
| 5 | Travel | Itemized | $6,065.19 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $21,412.76 |
| Member total | $334,537.36 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $55,291.41 |
| DISTRICT DIRECTOR | 2 | $31,570.58 |
| CHIEF OF STAFF | 2 | $31,249.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $22,576.76 |
| FIELD REPRESENTATIVE | 2 | $17,824.56 |
| PRESS SECRETARY | 2 | $14,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,166.66 |
| CASEWORKER | 2 | $14,043.38 |
| LEGISLATIVE DIRECTOR | 1 | $10,500.00 |
| SENIOR POLICY ADVISOR (DEM) | 1 | $9,583.34 |
| LEGISLATIVE AIDE | 1 | $7,083.34 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $5,000.00 |
| STAFF ASSISTANT | 3 | $4,722.22 |
| SR LEGISLATIVE ASSISTANT | 2 | $4,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $4,166.67 |
| other titles | 7 | $9,155.56 |
| Payroll total | 40 | $256,267.81 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475852 | 2017-01-09 | 2016-12-12–2017-06-12 | INSURANCE | HON ADAM SCHIFF | $693.00 |
| 898160 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903438 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908822 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,115.17 |
| GLA0066591 | 2017-03-15 | 2016-12-08–2016-12-08 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,103.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474828 | 2017-01-06 | 2016-12-18–2017-01-17 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $34.75 |
| E0477543 | 2017-01-13 | 2016-12-08–2017-01-07 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $753.13 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
| E0481030 | 2017-01-24 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $168.84 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.43 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
| E0480183 | 2017-01-26 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $58.62 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.05 |
| E0484008 | 2017-02-02 | 2017-01-18–2017-02-17 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $36.15 |
| E0484010 | 2017-02-02 | 2017-01-28–2017-02-27 | UTILITIES | CHARTER COMMUNICATIONS | $109.64 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.59 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.61 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$105.15 |
| E0482987 | 2017-01-31 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| E0494432 | 2017-03-07 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $280.00 |
| E0497687 | 2017-03-21 | 2016-12-30–2017-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.90 |
| E0497688 | 2017-03-21 | 2016-12-30–2017-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.69 |
| 912662 | 2017-03-31 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.39 |
Travel, line by line69 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477542 | 2017-01-12 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $2.75 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | 〃 | $3.90 |
| E0480168 | 2017-01-24 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $6.20 |
| E0480583 | 2017-01-25 | 2016-12-04–2017-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.45 |
| 901581 | 2017-01-31 | 2016-12-04–2017-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$119.45 |
| E0482999 | 2017-01-31 | 2017-01-25–2017-01-25 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $3.90 |
| E0482989 | 2017-02-01 | 2017-01-18–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.82 |
| E0484007 | 2017-02-02 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $3.35 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | TAXI/PARKING/TOLLS | 〃 | $8.90 |
| E0484011 | 2017-02-02 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.20 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.91 |
| E0482989 | 2017-02-01 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | IndividualName withheld | $91.61 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 901902 | 2017-02-03 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $1,281.00 |
| E0488298 | 2017-02-16 | 2017-01-12–2017-01-25 | WATER | IndividualName withheld | $54.88 |
| E0488299 | 2017-02-16 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $120.44 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.56 |
| E0488300 | 2017-02-16 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | IndividualName withheld | $44.83 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $367.88 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $57.95 |