5rows
$231.36paid 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 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 2019Apr – Jun 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$354,949.232018 HON. ADAM B. SCHIFF ($2,133.32) · 2019 HON. ADAM B. SCHIFF ($352,815.91) · Median member: $304,159.70
2019 so far$1,060,853.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $290,664.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM B. SCHIFF | 2018 | $2,133.32 |
| 2019 HON. ADAM B. SCHIFF | 2019 | $352,815.91 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,664.79 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $39,571.62 |
| 4 | Printing and franked mail | Itemized | $925.01 |
| 5 | Travel | Itemized | $5,034.12 |
| 6 | Equipment | Itemized | $2,589.32 |
| 7 | Supplies and materials | Itemized | $5,877.37 |
| Member total | $354,949.23 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $65,888.62 |
| 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 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| LEGISLATIVE AIDE | 1 | $10,625.01 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,066.67 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $1,250.01 |
| other titles | 1 | $1,000.00 |
| Payroll total | 22 | $290,664.79 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152318 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152319 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167647 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167648 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181417 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181418 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-21–2019-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.40 |
| 1147161 | 2019-07-09 | 2019-06-28–2019-07-27 | UTILITIES | CHARTER COMMUNICATIONS | $118.93 |
| 1147181 | 2019-07-09 | 2019-06-04–2019-07-03 | UTILITIES | CITI PCARD-AT&T PAYMENT | $67.72 |
| 〃 | 〃 | 2019-04-05–2019-05-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $247.78 |
| 〃 | 〃 | 2019-04-19–2019-05-18 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $650.67 |
| 〃 | 〃 | 2019-05-05–2019-06-04 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $261.71 |
| 〃 | 〃 | 2019-05-17–2019-06-16 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $71.10 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.98 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.86 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.67 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.72 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.45 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.74 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1149163 | 2019-07-12 | 2019-04-24–2019-05-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.86 |
| 1151245 | 2019-07-17 | 2019-04-22–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $102.35 |
| 1158774 | 2019-07-30 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1171671 | 2019-08-27 | 2019-05-28–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.93 |
Travel, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144478 | 2019-07-01 | 2019-04-13–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.19 |
| 1144479 | 2019-07-01 | 2019-05-30–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.16 |
| 1148813 | 2019-07-11 | 2019-06-29–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.56 |
| 1149167 | 2019-07-15 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | HON ADAM SCHIFF | $2.75 |
| 1149174 | 2019-07-15 | 2019-04-02–2019-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.13 |
| 1149182 | 2019-07-15 | 2019-03-21–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.60 |
| 1148809 | 2019-07-16 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.68 |
| 1151680 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| AC-15313 | 2019-07-19 | 2019-01-05–2019-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK | −$235.20 |
| 1151073 | 2019-07-23 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$232.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1146731 | 2019-07-03 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,133.32 |
Supplies and materials, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144466 | 2019-07-01 | 2019-05-16–2019-06-12 | WATER | SPARKLETTS | $83.65 |
| 1144469 | 2019-07-01 | 2019-06-25–2019-07-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| 1144478 | 2019-07-01 | 2019-04-18–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.03 |
| 1147153 | 2019-07-09 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| 1147181 | 2019-07-09 | 2019-06-20–2019-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 1149174 | 2019-07-15 | 2019-04-24–2019-04-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1148809 | 2019-07-16 | 2019-06-02–2019-06-02 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $23.30 |
| 1153843 | 2019-07-18 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| 1153850 | 2019-07-18 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.15 |