5rows
$109.80paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,829.842016 HON. ADAM B. SCHIFF ($54.86) · 2017 HON. ADAM B. SCHIFF ($328,774.98) · Median member: $294,398.14
2017 so far$959,141.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $264,960.00 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM B. SCHIFF | 2016 | $54.86 |
| 2017 HON. ADAM B. SCHIFF | 2017 | $328,774.98 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,960.00 |
| 2 | Contractual services | Itemized | $10,598.75 |
| 3 | Rent, communications and utilities | Itemized | $36,543.35 |
| 4 | Printing and franked mail | Itemized | $7,554.12 |
| 5 | Travel | Itemized | $6,590.92 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $2,126.70 |
| Member total | $328,829.84 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $9,375.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $1,250.01 |
| Payroll total | 19 | $264,960.00 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0526943 | 2017-07-10 | 2017-04-21–2017-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $593.75 |
| 931362 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 937005 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942707 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.22 |
| E0526942 | 2017-07-10 | 2017-04-21–2017-04-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,900.00 |
| 931935 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 |
| 931963 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| E0532223 | 2017-07-17 | 2017-06-28–2017-07-27 | UTILITIES | CHARTER COMMUNICATIONS | $111.88 |
| E0532225 | 2017-07-17 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $34.58 |
| E0532590 | 2017-07-17 | 2017-06-02–2017-06-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $17.98 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | UTILITIES | 〃 | $16.99 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $110.22 |
| E0533495 | 2017-07-19 | 2017-06-08–2017-07-07 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $753.54 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.13 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.62 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.51 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.01 |
| E0536057 | 2017-07-24 | 2017-04-21–2017-06-06 | PRINTING & REPRODUCTION | XEROX CORPORATION | $94.47 |
| E0538136 | 2017-07-26 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0536612 | 2017-07-27 | 2017-04-20–2017-05-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $63.71 |
Travel, line by line64 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530044 | 2017-07-05 | 2017-06-15–2017-06-15 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $3.90 |
| E0530562 | 2017-07-10 | 2017-06-24–2017-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
| 931912 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $500.00 |
| E0532424 | 2017-07-17 | 2017-06-01–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.54 |
| 〃 | 〃 | 2017-06-11–2017-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0532427 | 2017-07-17 | 2017-06-26–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.12 |
| E0532590 | 2017-07-17 | 2017-07-01–2017-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.20 |
| 〃 | 〃 | 2017-05-26–2017-05-26 | TAXI/PARKING/TOLLS | 〃 | $12.96 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
| E0533869 | 2017-07-19 | 2017-06-02–2017-06-02 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $28.11 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530044 | 2017-07-05 | 2017-06-15–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | HON ADAM SCHIFF | $69.99 |
| 929937 | 2017-07-06 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $162.50 |
| E0532224 | 2017-07-17 | 2017-05-18–2017-06-14 | WATER | IndividualName withheld | $115.85 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP THE NEW YORKER | $105.74 |
| E0536610 | 2017-07-27 | 2017-05-18–2017-05-18 | FOOD & BEVERAGE | PINON MARGARITA | $35.00 |
| E0536611 | 2017-07-27 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | PINON MARGARITA | $109.40 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $543.18 |
| E0538664 | 2017-08-01 | 2017-05-17–2017-05-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0539764 | 2017-08-07 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |