7rows
$1,824.21paid 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 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 2019Jan – Mar 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$383,887.732018 HON. ADAM B. SCHIFF ($22,515.32) · 2019 HON. ADAM B. SCHIFF ($361,372.41) · Median member: $303,726.00
2019 so far$708,037.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $292,559.22 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM B. SCHIFF | 2018 | $22,515.32 |
| 2019 HON. ADAM B. SCHIFF | 2019 | $361,372.41 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,559.22 |
| 2 | Contractual services | Itemized | $11,581.82 |
| 3 | Rent, communications and utilities | Itemized | $44,382.20 |
| 4 | Printing and franked mail | Itemized | $914.21 |
| 5 | Travel | Itemized | $7,989.65 |
| 6 | Equipment | Itemized | $17,018.27 |
| 7 | Supplies and materials | Itemized | $9,442.36 |
| Member total | $383,887.73 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $70,777.50 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $32,385.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| FIELD REPRESENTATIVE | 1 | $18,360.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| CASEWORKER | 1 | $12,464.49 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| LEGISLATIVE AIDE | 1 | $10,625.01 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $8,708.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,388.88 |
| SHARED EMPLOYEE | 1 | $2,650.00 |
| other titles | 3 | $450.01 |
| Payroll total | 23 | $292,559.22 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108055 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108056 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125501 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125502 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1121845 | 2019-05-29 | 2019-05-03–2019-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.82 |
| 1128827 | 2019-06-05 | 2019-06-12–2019-12-12 | INSURANCE | HON ADAM SCHIFF | $1,286.00 |
| 1137506 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137507 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104672 | 2019-04-10 | 2019-03-08–2019-04-07 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $757.58 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.73 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.24 |
| 1105382 | 2019-04-11 | 2019-01-27–2019-04-03 | UTILITIES | CITI PCARD-AT&T PAYMENT | $76.92 |
| 〃 | 〃 | 2019-02-05–2019-03-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $258.09 |
| 1107406 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| 1107407 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.68 |
| 1111757 | 2019-04-22 | 2019-02-25–2019-02-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.85 |
| 1112373 | 2019-04-25 | 2019-04-28–2019-05-27 | UTILITIES | CHARTER COMMUNICATIONS | $118.93 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.43 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.48 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$116.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.28 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| 1105994 | 2019-04-12 | 2019-01-30–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $130.10 |
| 1106856 | 2019-04-17 | 2019-01-30–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.69 |
| PIX0087672 | 2019-04-25 | 2019-04-15–2019-04-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.40 |
| 1118607 | 2019-05-08 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103102 | 2019-04-09 | 2019-03-04–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.76 |
| 1103109 | 2019-04-09 | 2019-03-21–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.41 |
| 1104109 | 2019-04-10 | 2019-04-04–2019-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.42 |
| 1104701 | 2019-04-10 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.18 |
| 1111376 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1111859 | 2019-04-17 | 2019-02-01–2019-02-28 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1111860 | 2019-04-17 | 2019-03-01–2019-03-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1111760 | 2019-04-22 | 2019-03-18–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.30 |
| 1111762 | 2019-04-22 | 2019-04-06–2019-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.10 |
| 1105360 | 2019-04-23 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1117276 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,293.12 |
| 1128748 | 2019-05-23 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,149.99 |
| 1128754 | 2019-05-23 | 2019-12-28–2019-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,119.16 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101077 | 2019-04-02 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| 1103113 | 2019-04-08 | 2019-02-21–2019-03-20 | WATER | SPARKLETTS | $81.90 |
| 1103102 | 2019-04-09 | 2019-03-06–2019-03-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | IndividualName withheld | $19.50 |
| 1103109 | 2019-04-09 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1105382 | 2019-04-11 | 2019-03-07–2020-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.94 |
| 1106849 | 2019-04-17 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $223.18 |
| 1111757 | 2019-04-22 | 2019-02-21–2019-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.81 |
| 1113915 | 2019-04-29 | 2019-04-25–2019-05-24 | WATER | STONER ENTERPRISES INC | $36.95 |