8rows
$1,707.84paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,425.162011 HON. ADAM B. SCHIFF ($77.02) · 2012 HON. ADAM B. SCHIFF ($12.00) · 2013 HON. ADAM B. SCHIFF ($620.22) · 2016 HON. ADAM B. SCHIFF ($28.00) · 2017 HON. ADAM B. SCHIFF ($1,003.85) · 2018 HON. ADAM B. SCHIFF ($341,684.07) · Median member: $312,059.33
2018 so far$996,144.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $274,083.67 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. ADAM B. SCHIFF | 2011 | $77.02 |
| 2012 HON. ADAM B. SCHIFF | 2012 | $12.00 |
| 2013 HON. ADAM B. SCHIFF | 2013 | $620.22 |
| 2016 HON. ADAM B. SCHIFF | 2016 | $28.00 |
| 2017 HON. ADAM B. SCHIFF | 2017 | $1,003.85 |
| 2018 HON. ADAM B. SCHIFF | 2018 | $341,684.07 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,083.67 |
| 2 | Contractual services | Itemized | $8,744.76 |
| 3 | Rent, communications and utilities | Itemized | $33,539.92 |
| 4 | Printing and franked mail | Itemized | $10,475.33 |
| 5 | Travel | Itemized | $11,464.72 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $4,660.76 |
| Member total | $343,425.16 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| PART-TIME EMPLOYEE | 3 | $18,613.33 |
| FIELD REPRESENTATIVE | 1 | $18,360.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.00 |
| SENIOR POLICY ADVISOR | 1 | $15,875.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| CASEWORKER | 1 | $12,464.49 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $2,233.33 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $1,250.01 |
| other titles | 1 | $1,000.00 |
| Payroll total | 21 | $274,083.67 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001132 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640214 | 2018-07-17 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0644060 | 2018-08-01 | 2018-06-12–2018-12-12 | INSURANCE | HON ADAM SCHIFF | $1,604.76 |
| E0646079 | 2018-08-10 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1009556 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0647826 | 2018-08-16 | 2018-08-02–2018-08-02 | TRAINING | IndividualName withheld | $60.00 |
| E0653374 | 2018-09-12 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1014489 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-21–2018-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.83 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $49.47 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
| E0639523 | 2018-07-13 | 2018-06-08–2018-07-07 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $734.87 |
| 1001648 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 |
| 1001674 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1000236 | 2018-07-24 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.54 |
| 1004795 | 2018-07-24 | 2018-07-18–2018-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| E0643532 | 2018-07-25 | 2018-07-28–2018-08-27 | UTILITIES | CHARTER COMMUNICATIONS | $112.88 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.09 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.42 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$42.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.54 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,985.61 |
| E0638428 | 2018-07-05 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0640213 | 2018-07-16 | 2018-04-20–2018-05-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.41 |
| E0641845 | 2018-07-19 | 2018-04-24–2018-05-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $97.67 |
| E0641847 | 2018-07-19 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line90 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636998 | 2018-07-02 | 2018-03-02–2018-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.82 |
| E0636999 | 2018-07-02 | 2018-03-18–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.82 |
| E0638393 | 2018-07-06 | 2018-06-23–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.82 |
| E0638617 | 2018-07-09 | 2018-04-03–2018-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.76 |
| E0638618 | 2018-07-11 | 2018-04-22–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.82 |
| 〃 | 〃 | 2018-04-21–2018-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.70 |
| 〃 | 〃 | 2018-04-22–2018-04-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0638392 | 2018-07-12 | 2018-06-01–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.52 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1001626 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $500.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637509 | 2018-07-03 | 2018-06-25–2018-07-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| E0638393 | 2018-07-06 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $33.21 |
| E0638618 | 2018-07-11 | 2018-04-25–2018-04-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0638392 | 2018-07-12 | 2018-06-05–2018-06-05 | FOOD & BEVERAGE | IndividualName withheld | $23.16 |
| E0640216 | 2018-07-18 | 2018-06-19–2018-06-19 | AUTO EXPENSES | IndividualName withheld | $12.99 |
| E0643648 | 2018-07-25 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | HON ADAM SCHIFF | $15.89 |
| E0643385 | 2018-07-26 | 2018-06-14–2018-07-11 | WATER | SPARKLETTS | $97.31 |
| E0644379 | 2018-07-26 | 2018-07-25–2018-08-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.74 |