7rows
$904.41paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,647.592016 HON. ADAM B. SCHIFF ($14,185.21) · 2017 HON. ADAM B. SCHIFF ($327,462.38) · Median member: $289,986.76
2017 so far$630,366.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $261,439.17 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM B. SCHIFF | 2016 | $14,185.21 |
| 2017 HON. ADAM B. SCHIFF | 2017 | $327,462.38 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,439.17 |
| 2 | Contractual services | Itemized | $11,035.86 |
| 3 | Rent, communications and utilities | Itemized | $35,624.12 |
| 4 | Printing and franked mail | Itemized | $1,378.44 |
| 5 | Travel | Itemized | $10,553.02 |
| 6 | Equipment | Itemized | $14,556.00 |
| 7 | Supplies and materials | Itemized | $7,060.98 |
| Member total | $341,647.59 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $56,124.99 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $22,749.99 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $14,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,499.99 |
| SENIOR POLICY ADVISOR (DEM) | 1 | $14,375.01 |
| CASEWORKER | 1 | $14,210.01 |
| LEGISLATIVE AIDE | 1 | $10,625.01 |
| STAFF ASSISTANT | 1 | $7,604.17 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $2,750.00 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $1,250.01 |
| Payroll total | 18 | $261,439.17 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914407 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0513637 | 2017-05-10 | 2017-04-10–2017-04-10 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $150.00 |
| 920002 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0519865 | 2017-06-12 | 2017-06-12–2017-12-12 | INSURANCE | HON ADAM SCHIFF | $799.00 |
| 928122 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0519867 | 2017-06-16 | 2016-01-24–2017-06-12 | INSURANCE | HON ADAM SCHIFF | $81.86 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503590 | 2017-04-06 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $36.06 |
| E0503593 | 2017-04-06 | 2017-03-17–2017-04-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $78.66 |
| E0503594 | 2017-04-06 | 2017-02-05–2017-03-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $165.29 |
| E0503595 | 2017-04-06 | 2017-03-28–2017-04-27 | UTILITIES | CHARTER COMMUNICATIONS | $110.22 |
| E0503605 | 2017-04-07 | 2017-03-22–2017-03-22 | UTILITIES | IndividualName withheld | $9.99 |
| E0503839 | 2017-04-07 | 2017-03-13–2017-03-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.99 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.59 |
| 915004 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 |
| 915032 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $37.47 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.36 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$102.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$94.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.84 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.49 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$104.50 |
| E0503596 | 2017-04-06 | 2017-01-30–2017-02-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $55.44 |
| E0503601 | 2017-04-06 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0508167 | 2017-04-21 | 2017-01-30–2017-03-01 | PRINTING & REPRODUCTION | XEROX CORPORATION | $112.72 |
| E0508169 | 2017-04-21 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line90 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913046 | 2017-04-04 | 2016-12-20–2016-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$19.55 |
| E0503604 | 2017-04-06 | 2017-03-29–2017-03-29 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $3.00 |
| E0503630 | 2017-04-06 | 2017-02-21–2017-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.40 |
| E0503632 | 2017-04-06 | 2017-01-26–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.20 |
| E0503602 | 2017-04-07 | 2017-02-24–2017-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.77 |
| E0503605 | 2017-04-07 | 2017-03-22–2017-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $304.80 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $347.20 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | MEALS | IndividualName withheld | $11.33 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | MEALS | IndividualName withheld | $2.69 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 912917 | 2017-04-03 | 2017-03-24–2017-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,750.00 |
| 913260 | 2017-04-10 | 2017-03-24–2017-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,350.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503602 | 2017-04-07 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.09 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.14 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HMD THE NEW YORKER | $25.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBSCRIPTIO | $104.70 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $62.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,854.73 |
| E0510118 | 2017-05-01 | 2017-04-05–2017-04-05 | WATER | STONER ENTERPRISES INC | $222.37 |
| E0511275 | 2017-05-02 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $97.03 |
| E0511278 | 2017-05-02 | 2017-02-23–2017-03-22 | WATER | IndividualName withheld | $74.89 |