2rows
$21.05paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,008.652018 HON. ADAM B. SCHIFF ($366,008.65) · Median member: $350,022.37
2018 so far$1,362,153.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $298,581.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM B. SCHIFF | 2018 | $366,008.65 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,581.44 |
| 2 | Contractual services | Itemized | $6,627.83 |
| 3 | Rent, communications and utilities | Itemized | $35,885.32 |
| 4 | Printing and franked mail | Itemized | $2,154.92 |
| 5 | Travel | Itemized | $10,484.68 |
| 6 | Equipment | Itemized | $1,987.20 |
| 7 | Supplies and materials | Itemized | $10,287.26 |
| Member total | $366,008.65 |
Staff, by title39 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $64,694.17 |
| 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 |
| 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 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,119.44 |
| DEPUTY PRESS SECRETARY | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,208.33 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 5 | $6,000.00 |
| other titles | 15 | $16,350.01 |
| Payroll total | 39 | $298,581.44 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021402 | 2018-10-12 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1025223 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032999 | 2018-11-02 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1038328 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1041895 | 2018-11-21 | 2018-09-27–2018-09-27 | TRAINING | IndividualName withheld | $47.83 |
| 1050781 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021426 | 2018-10-12 | 2018-09-15–2018-09-15 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.99 |
| 1022232 | 2018-10-16 | 2018-09-08–2018-11-07 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $758.25 |
| 1025723 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 |
| 1025749 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $67.67 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $844.54 |
| 1029712 | 2018-10-24 | 2018-10-28–2018-11-27 | UTILITIES | CHARTER COMMUNICATIONS | $112.80 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,133.97 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.21 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.62 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.07 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1022549 | 2018-10-15 | 2018-07-20–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $56.85 |
| 1023226 | 2018-10-15 | 2018-06-20–2018-07-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.02 |
| 1032543 | 2018-10-31 | 2018-07-20–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.40 |
| 1035126 | 2018-11-09 | 2018-08-21–2018-09-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.90 |
Travel, line by line70 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022575 | 2018-10-11 | 2018-10-05–2018-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.00 |
| 〃 | 〃 | 2018-10-07–2018-10-07 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 |
| 1021426 | 2018-10-12 | 2018-09-08–2018-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $466.40 |
| 〃 | 〃 | 2018-09-15–2018-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $478.40 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $233.20 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | TAXI/PARKING/TOLLS | 〃 | $40.36 |
| 〃 | 〃 | 2018-09-16–2018-09-16 | TAXI/PARKING/TOLLS | 〃 | $51.07 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $48.77 |
| 1021886 | 2018-10-12 | 2018-09-06–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.84 |
| 〃 | 〃 | 2018-09-13–2018-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1037139 | 2018-11-20 | 2018-11-14–2018-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,531.20 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020851 | 2018-10-10 | 2018-10-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | THOMSON WEST | $60.85 |
| 1021886 | 2018-10-12 | 2018-09-06–2018-09-07 | FOOD & BEVERAGE | IndividualName withheld | $39.52 |
| 1021909 | 2018-10-12 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | IndividualName withheld | $15.25 |
| 1023222 | 2018-10-17 | 2018-08-09–2018-09-05 | WATER | SPARKLETTS | $97.81 |
| 1029331 | 2018-10-24 | 2018-09-06–2018-10-03 | WATER | SPARKLETTS | $101.81 |
| 1029335 | 2018-10-24 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.16 |
| 1029337 | 2018-10-24 | 2018-08-20–2018-08-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.62 |
| 1031572 | 2018-10-30 | 2018-10-25–2018-11-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.90 |