7rows
$1,999.65paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$372,177.012015 HON. ADAM B. SCHIFF ($50.00) · 2016 HON. ADAM B. SCHIFF ($5,378.36) · 2017 HON. ADAM B. SCHIFF ($53,410.31) · 2018 HON. ADAM B. SCHIFF ($313,338.34) · Median member: $335,905.50
2018 so far$313,338.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $279,148.17 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ADAM B. SCHIFF | 2015 | $50.00 |
| 2016 HON. ADAM B. SCHIFF | 2016 | $5,378.36 |
| 2017 HON. ADAM B. SCHIFF | 2017 | $53,410.31 |
| 2018 HON. ADAM B. SCHIFF | 2018 | $313,338.34 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,148.17 |
| 2 | Contractual services | Itemized | $26,034.76 |
| 3 | Rent, communications and utilities | Itemized | $35,991.83 |
| 4 | Printing and franked mail | Itemized | $1,765.31 |
| 5 | Travel | Itemized | $8,124.50 |
| 6 | Equipment | Itemized | $4,444.40 |
| 7 | Supplies and materials | Itemized | $16,668.04 |
| Member total | $372,177.01 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $58,527.51 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $32,385.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $23,499.99 |
| FIELD REPRESENTATIVE | 2 | $18,360.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $16,749.99 |
| SENIOR POLICY ADVISOR | 2 | $15,875.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,750.00 |
| CASEWORKER | 2 | $14,493.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 4 | $9,590.01 |
| STAFF ASSISTANT | 2 | $9,416.66 |
| DEP CHIEF OF STAFF/COMM DIR | 2 | $1,250.01 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 37 | $279,148.17 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0579629 | 2018-01-05 | 2017-12-12–2018-06-12 | INSURANCE | HON ADAM SCHIFF | $1,754.76 |
| E0589738 | 2018-01-18 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $500.00 |
| 971650 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0604533 | 2018-03-08 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 979500 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969789 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588978 | 2018-01-18 | 2017-12-08–2018-01-07 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $732.14 |
| E0592021 | 2018-01-22 | 2018-01-04–2018-02-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $73.67 |
| E0592261 | 2018-01-23 | 2017-12-05–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $194.61 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $86.69 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.68 |
| E0593800 | 2018-01-26 | 2018-01-28–2018-02-27 | UTILITIES | CHARTER COMMUNICATIONS | $111.78 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.39 |
| E0599708 | 2018-02-13 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $35.35 |
| E0599710 | 2018-02-13 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $483.31 |
| E0599713 | 2018-02-13 | 2018-01-08–2018-02-07 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $756.45 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.61 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.77 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$57.50 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0599707 | 2018-02-13 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0607378 | 2018-03-14 | 2017-12-30–2018-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.88 |
| E0607379 | 2018-03-14 | 2017-12-30–2018-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.67 |
| E0607376 | 2018-03-15 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $517.00 |
Travel, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588196 | 2018-01-17 | 2018-01-04–2018-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.05 |
| E0596605 | 2018-02-05 | 2018-01-29–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.87 |
| E0597163 | 2018-02-06 | 2018-02-01–2018-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.05 |
| E0596751 | 2018-02-09 | 2018-01-24–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.00 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $636.00 |
| E0599706 | 2018-02-15 | 2018-01-11–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.83 |
| 972143 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $500.00 |
| E0600345 | 2018-02-21 | 2018-01-04–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.69 |
| E0604529 | 2018-03-08 | 2018-02-03–2018-02-03 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $11.16 |
| 〃 | 〃 | 2018-02-05–2018-02-05 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 969229 | 2018-01-26 | 2017-01-16–2017-01-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $516.55 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,471.85 |
Supplies and materials, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0585564 | 2018-01-10 | 2017-12-25–2018-01-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| E0594718 | 2018-01-29 | 2018-01-25–2018-02-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| E0595056 | 2018-01-30 | 2017-12-28–2018-01-24 | WATER | IndividualName withheld | $106.60 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.96 |
| E0597162 | 2018-02-06 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| E0600345 | 2018-02-21 | 2018-01-27–2018-01-27 | FOOD & BEVERAGE | IndividualName withheld | $19.93 |
| E0602116 | 2018-02-23 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.91 |
| E0602990 | 2018-02-28 | 2018-02-25–2018-03-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |