4rows
$12.85paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,983.182017 HON. ADAM B. SCHIFF (−$139.16) · 2018 HON. ADAM B. SCHIFF ($341,122.34) · Median member: $302,276.68
2018 so far$654,460.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $280,956.51 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADAM B. SCHIFF | 2017 | −$139.16 |
| 2018 HON. ADAM B. SCHIFF | 2018 | $341,122.34 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,956.51 |
| 2 | Contractual services | Itemized | $6,580.00 |
| 3 | Rent, communications and utilities | Itemized | $34,072.27 |
| 4 | Printing and franked mail | Itemized | $1,526.36 |
| 5 | Travel | Itemized | $9,746.84 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $7,645.20 |
| Member total | $340,983.18 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $58,527.51 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $32,385.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $23,499.99 |
| FIELD REPRESENTATIVE | 1 | $18,360.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| SENIOR POLICY ADVISOR | 1 | $15,875.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| CASEWORKER | 1 | $14,493.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $9,590.01 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| SHARED EMPLOYEE | 1 | $2,850.00 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $1,250.01 |
| Payroll total | 19 | $280,956.51 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982981 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0623009 | 2018-05-10 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 989009 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0630495 | 2018-06-08 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 995048 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612330 | 2018-04-02 | 2018-03-06–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $0.82 |
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.46 |
| E0612334 | 2018-04-04 | 2018-03-20–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $6.50 |
| E0612664 | 2018-04-04 | 2018-03-25–2018-03-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $22.99 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.19 |
| E0615243 | 2018-04-14 | 2018-03-08–2018-05-07 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $734.41 |
| 983498 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 |
| 983524 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| E0618669 | 2018-04-20 | 2018-04-04–2018-05-03 | UTILITIES | AT&T U-VERSE (SM) | $64.67 |
| E0618667 | 2018-04-23 | 2018-03-05–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $213.99 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.81 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.05 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.11 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| E0613838 | 2018-04-04 | 2018-01-30–2018-02-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $83.79 |
| E0613725 | 2018-04-09 | 2018-01-30–2018-02-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $74.42 |
| E0615409 | 2018-04-16 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| E0622773 | 2018-05-08 | 2018-02-26–2018-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $8.20 |
Travel, line by line84 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612662 | 2018-04-02 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $2.75 |
| E0612664 | 2018-04-04 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $26.00 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | 〃 | $52.37 |
| E0612661 | 2018-04-05 | 2018-03-14–2018-03-16 | LODGING | IndividualName withheld | $376.66 |
| 〃 | 〃 | 2018-03-14–2018-03-15 | MEALS | IndividualName withheld | $101.51 |
| 〃 | 〃 | 2018-02-27–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.85 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.53 |
| 〃 | 〃 | 2018-03-14–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $98.00 |
| E0612663 | 2018-04-06 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.30 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | TAXI/PARKING/TOLLS | 〃 | $80.27 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612920 | 2018-04-03 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| E0613686 | 2018-04-09 | 2018-02-22–2018-03-21 | WATER | IndividualName withheld | $56.72 |
| E0613687 | 2018-04-09 | 2018-02-26–2018-02-26 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0613839 | 2018-04-10 | 2018-03-05–2018-03-05 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | FOOD & BEVERAGE | IndividualName withheld | $22.80 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $104.70 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,068.36 |
| E0620220 | 2018-05-01 | 2018-04-25–2018-05-24 | WATER | STONER ENTERPRISES INC | $36.95 |