4rows
$22.55paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$370,184.012016 HON. ADAM B. SCHIFF ($1,319.96) · 2017 HON. ADAM B. SCHIFF ($368,864.05) · Median member: $341,527.33
2017 so far$1,328,005.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $305,028.05 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM B. SCHIFF | 2016 | $1,319.96 |
| 2017 HON. ADAM B. SCHIFF | 2017 | $368,864.05 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,028.05 |
| 2 | Contractual services | Itemized | $10,018.00 |
| 3 | Rent, communications and utilities | Itemized | $34,496.76 |
| 4 | Printing and franked mail | Itemized | $1,551.60 |
| 5 | Travel | Itemized | $10,094.08 |
| 6 | Equipment | Itemized | $2,689.06 |
| 7 | Supplies and materials | Itemized | $6,306.46 |
| Member total | $370,184.01 |
Staff, by title37 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 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 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $11,000.00 |
| LEGISLATIVE AIDE | 1 | $10,625.01 |
| STAFF ASSISTANT | 2 | $7,454.16 |
| PART-TIME EMPLOYEE | 2 | $7,055.56 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $3,750.00 |
| other titles | 13 | $30,433.34 |
| Payroll total | 37 | $305,028.05 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948115 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0559722 | 2017-10-17 | 2017-09-30–2017-09-30 | TRAINING | IndividualName withheld | $13.00 |
| 956414 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959928 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948668 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 |
| 948696 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| E0559701 | 2017-10-17 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $36.20 |
| E0563426 | 2017-10-19 | 2017-09-28–2017-10-27 | UTILITIES | CHARTER COMMUNICATIONS | $110.23 |
| E0563428 | 2017-10-19 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $482.58 |
| E0563429 | 2017-10-19 | 2017-10-04–2017-11-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $73.67 |
| E0563431 | 2017-10-19 | 2017-09-05–2017-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $205.28 |
| E0563432 | 2017-10-19 | 2017-09-17–2017-10-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $64.88 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.02 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.68 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.87 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.78 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$127.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.71 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$9.05 |
| E0559700 | 2017-10-12 | 2017-07-20–2017-08-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $8.38 |
| E0559697 | 2017-10-17 | 2017-07-24–2017-08-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $54.33 |
| E0568976 | 2017-11-09 | 2017-08-28–2017-09-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $55.14 |
| E0567626 | 2017-11-13 | 2017-08-28–2017-09-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.08 |
Travel, line by line87 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948645 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $500.00 |
| E0559692 | 2017-10-17 | 2017-05-01–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.70 |
| E0559693 | 2017-10-17 | 2017-05-25–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.54 |
| E0559694 | 2017-10-17 | 2017-09-09–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.71 |
| 〃 | 〃 | 2017-09-16–2017-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0559722 | 2017-10-17 | 2017-09-29–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.48 |
| E0559730 | 2017-10-17 | 2017-08-01–2017-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.70 |
| E0559731 | 2017-10-17 | 2017-08-28–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.58 |
| E0563419 | 2017-10-19 | 2017-09-07–2017-09-26 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $9.95 |
| E0563424 | 2017-10-19 | 2017-08-04–2017-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.89 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951972 | 2017-10-27 | 2017-07-27–2017-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $913.10 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 963303 | 2017-12-20 | 2016-08-25–2016-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,319.96 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559694 | 2017-10-17 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | IndividualName withheld | $13.93 |
| E0559696 | 2017-10-17 | 2017-08-10–2017-09-06 | WATER | IndividualName withheld | $85.82 |
| 951575 | 2017-10-23 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $230.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $616.80 |
| E0563425 | 2017-10-23 | 2017-09-07–2017-10-04 | WATER | IndividualName withheld | $85.88 |
| E0563423 | 2017-10-26 | 2017-09-15–2017-09-15 | AUTO EXPENSES | IndividualName withheld | $15.99 |
| E0563656 | 2017-10-26 | 2017-09-08–2017-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.57 |
| 952146 | 2017-10-30 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $57.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $963.42 |