Representative · CA · Democrat · bioguide S001150
Adam B. Schiff
In office since 2001
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$391,855.842019 HON. ADAM B. SCHIFF ($34,776.66) · 2020 HON. ADAM B. SCHIFF ($357,079.18) · Median member: $362,416.13
2020 so far$357,079.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $310,680.37 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM B. SCHIFF | 2019 | $34,776.66 |
| 2020 HON. ADAM B. SCHIFF | 2020 | $357,079.18 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,680.37 |
| 2 | Contractual services | Itemized | $11,787.00 |
| 3 | Rent, communications and utilities | Itemized | $37,878.75 |
| 4 | Printing and franked mail | Itemized | $2,352.97 |
| 5 | Travel | Itemized | $9,050.19 |
| 6 | Equipment | Itemized | $7,656.72 |
| 7 | Supplies and materials | Itemized | $12,449.84 |
| Member total | $391,855.84 |
Staff, by title49 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $58,685.06 |
| CHIEF OF STAFF | 2 | $34,166.66 |
| DISTRICT DIRECTOR | 2 | $32,816.66 |
| ADMINISTRATIVE ASSISTANT | 2 | $23,916.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,100.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,166.66 |
| FIELD REPRESENTATIVE | 2 | $18,604.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,666.67 |
| CASEWORKER | 2 | $14,687.33 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $13,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,291.67 |
| LEGISLATIVE AIDE | 2 | $11,458.33 |
| STAFF ASSISTANT | 4 | $10,654.16 |
| PART-TIME EMPLOYEE | 4 | $10,254.17 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,036.67 |
| other titles | 6 | $7,050.01 |
| Payroll total | 49 | $310,680.37 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242357 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1251461 | 2020-02-12 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1256663 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1265124 | 2020-03-06 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1270682 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242356 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,685.00 |
| 1237699 | 2020-01-22 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.24 |
| 1241727 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| 1241728 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.26 |
| 1247506 | 2020-01-24 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.00 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.34 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.59 |
| 1250078 | 2020-02-06 | 2020-01-28–2020-02-27 | UTILITIES | SPECTRUM | $120.97 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $107.51 |
| 1249635 | 2020-02-07 | 2020-01-04–2020-02-03 | UTILITIES | CITI PCARD-AT&T PAYMENT | $67.72 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.36 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.77 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| MED0095091 | 2020-01-29 | 2020-01-06–2020-01-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.50 |
| 1262087 | 2020-02-26 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | IndividualName withheld | $195.86 |
| 1262074 | 2020-02-27 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | IndividualName withheld | $500.00 |
| 1262463 | 2020-02-28 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1267494 | 2020-03-12 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
Travel, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241729 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1256190 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1251714 | 2020-02-18 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $298.40 |
| 〃 | 〃 | 2020-01-22–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.67 |
| 1255224 | 2020-02-20 | 2020-01-14–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.15 |
| 1262081 | 2020-02-26 | 2020-01-06–2020-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
| 1263889 | 2020-03-04 | 2020-01-10–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.15 |
| 1264568 | 2020-03-04 | 2020-02-04–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.75 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1264569 | 2020-03-04 | 2020-02-27–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.92 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1253148 | 2020-02-07 | 2020-02-06–2020-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,720.82 |
| 1268582 | 2020-03-11 | 2020-02-25–2020-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,441.64 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237797 | 2020-01-16 | 2019-12-24–2020-01-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| 1241488 | 2020-01-24 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $93.45 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | FOOD & BEVERAGE | IndividualName withheld | $91.62 |
| 1250111 | 2020-01-31 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.35 |
| 1248141 | 2020-02-03 | 2020-01-25–2020-02-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| 1249635 | 2020-02-07 | 2020-01-21–2020-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2020-01-03–2021-01-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $495.95 |
| 1251703 | 2020-02-10 | 2020-01-09–2020-01-22 | WATER | SPARKLETTS | $52.77 |