2rows
$1,341.82paid 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 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 2020Jul – Sep 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$368,125.452019 HON. ADAM B. SCHIFF ($368,125.45) · Median member: $368,947.66
2019 so far$1,428,979.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $301,938.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM B. SCHIFF | 2019 | $368,125.45 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,938.13 |
| 2 | Contractual services | Itemized | $13,434.00 |
| 3 | Rent, communications and utilities | Itemized | $40,280.84 |
| 4 | Printing and franked mail | Itemized | $1,410.75 |
| 5 | Travel | Itemized | $6,915.14 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $3,690.59 |
| Member total | $368,125.45 |
Staff, by title39 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $50,388.63 |
| 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 |
| STAFF ASSISTANT | 2 | $11,375.00 |
| LEGISLATIVE AIDE | 1 | $10,625.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,900.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $4,000.00 |
| other titles | 15 | $17,190.01 |
| Payroll total | 39 | $301,938.13 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197042 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197043 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1206544 | 2019-11-07 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1211984 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211985 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1210966 | 2019-11-20 | 2019-10-23–2019-10-23 | SECURITY SERVICE | IndividualName withheld | $905.00 |
| 1219015 | 2019-12-02 | 2019-12-12–2020-06-12 | INSURANCE | HON ADAM SCHIFF | $1,242.00 |
| 1220900 | 2019-12-09 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1226689 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226690 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.86 |
| 1190045 | 2019-10-08 | 2019-09-09–2019-10-27 | UTILITIES | CHARTER COMMUNICATIONS | $120.54 |
| 1190093 | 2019-10-08 | 2019-09-04–2019-10-03 | UTILITIES | CITI PCARD-AT&T PAYMENT | $67.72 |
| 〃 | 〃 | 2019-07-02–2019-08-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $698.92 |
| 〃 | 〃 | 2019-07-02–2019-09-16 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $71.85 |
| 1192625 | 2019-10-11 | 2019-09-23–2019-09-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $24.99 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.86 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.89 |
| 1193797 | 2019-10-15 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.68 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.18 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$67.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.70 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$114.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.89 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$65.90 |
| 1195545 | 2019-10-18 | 2019-07-22–2019-08-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.87 |
| 1200731 | 2019-10-23 | 2019-07-20–2019-08-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.57 |
| 1193806 | 2019-10-24 | 2019-08-09–2019-08-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1205997 | 2019-11-06 | 2019-10-14–2019-10-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $497.50 |
Travel, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190322 | 2019-10-08 | 2019-09-05–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.68 |
| 1190326 | 2019-10-08 | 2019-09-20–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.69 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1192625 | 2019-10-11 | 2019-09-10–2019-09-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.30 |
| 1192723 | 2019-10-11 | 2019-09-24–2019-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.83 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.14 |
| 1196420 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1201604 | 2019-10-25 | 2019-09-09–2019-09-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $758.60 |
| 1204771 | 2019-11-01 | 2019-09-04–2019-09-26 | PRIVATE AUTO MILEAGE | HON ADAM SCHIFF | $99.82 |
| 1205521 | 2019-11-04 | 2019-10-23–2019-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.03 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188403 | 2019-10-03 | 2019-09-25–2019-10-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| 1188410 | 2019-10-03 | 2019-10-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | THOMSON WEST | $61.32 |
| 1190038 | 2019-10-08 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| 1190093 | 2019-10-08 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ACCO Brands Direct | $48.20 |
| 〃 | 〃 | 2019-09-12–2019-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2019-08-26–2020-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP THE NEW YORKER | $158.99 |
| 1190322 | 2019-10-08 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 1190326 | 2019-10-08 | 2019-09-22–2019-09-22 | FOOD & BEVERAGE | IndividualName withheld | $21.50 |
| 1200739 | 2019-10-23 | 2019-09-05–2019-10-02 | WATER | SPARKLETTS | $115.36 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |