3rows
$1,127.15paid 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 2019
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 2019Oct – Dec 2018Jul – 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$394,793.182018 HON. ADAM B. SCHIFF ($48,127.64) · 2019 HON. ADAM B. SCHIFF ($346,665.54) · Median member: $301,016.28
2019 so far$346,665.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $311,948.12 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM B. SCHIFF | 2018 | $48,127.64 |
| 2019 HON. ADAM B. SCHIFF | 2019 | $346,665.54 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,948.12 |
| 2 | Contractual services | Itemized | $12,507.00 |
| 3 | Rent, communications and utilities | Itemized | $42,467.68 |
| 4 | Printing and franked mail | Itemized | $1,217.61 |
| 5 | Travel | Itemized | $7,790.36 |
| 6 | Equipment | Itemized | $6,568.33 |
| 7 | Supplies and materials | Itemized | $12,294.08 |
| Member total | $394,793.18 |
Staff, by title49 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $70,710.84 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $32,385.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,716.66 |
| FIELD REPRESENTATIVE | 2 | $18,360.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,088.90 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,972.23 |
| CASEWORKER | 2 | $12,464.49 |
| LEGISLATIVE ASSISTANT | 2 | $11,861.10 |
| LEGISLATIVE AIDE | 1 | $10,388.90 |
| SENIOR ADVISOR | 1 | $9,791.67 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $8,000.00 |
| STAFF ASSISTANT | 2 | $7,083.33 |
| DEPUTY PRESS SECRETARY | 2 | $2,395.83 |
| other titles | 12 | $17,479.18 |
| Payroll total | 49 | $311,948.12 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071693 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071694 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01067132 | INSURANCE | HON ADAM SCHIFF | $1,120.00 | ||
| 01079080 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079081 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092587 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092588 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067672 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 | ||
| 01067673 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.67 | ||
| 01066443 | UTILITIES | IndividualName withheld | $67.67 | ||
| 01067127 | UTILITIES | CHARTER COMMUNICATIONS | $112.38 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.86 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.01 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$27.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.86 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.02 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$64.65 | ||
| 01066459 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01068502 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01071359 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01090936 | PRINTING & REPRODUCTION | XEROX CORPORATION | $56.22 |
Travel, line by line72 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060527 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.40 | ||
| 01067674 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 | ||
| 01066448 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.34 | ||
| 01067133 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $2.10 | ||
| 01071354 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.31 | ||
| 01073377 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.60 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $10.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $2.75 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $2.10 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 | ||
| 01098794 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,112.33 |
Supplies and materials, line by line66 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061189 | WATER | STONER ENTERPRISES INC | $25.86 | ||
| 01061175 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.24 | ||
| 01063572 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 | ||
| 01063631 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 | ||
| 01062433 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.95 | ||
| 01066448 | FOOD & BEVERAGE | IndividualName withheld | $158.54 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.49 | ||
| 01068498 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.94 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.26 |