Representative · CA · Democrat · bioguide S001150
Adam B. Schiff
In office since 2001
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 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$366,467.222018 HON. ADAM B. SCHIFF ($2,640.99) · 2019 HON. ADAM B. SCHIFF ($41.66) · 2020 HON. ADAM B. SCHIFF ($363,784.57) · Median member: $321,766.04
2020 so far$1,099,229.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $294,121.74 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM B. SCHIFF | 2018 | $2,640.99 |
| 2019 HON. ADAM B. SCHIFF | 2019 | $41.66 |
| 2020 HON. ADAM B. SCHIFF | 2020 | $363,784.57 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,121.74 |
| 2 | Contractual services | Itemized | $11,755.79 |
| 3 | Rent, communications and utilities | Itemized | $48,318.37 |
| 4 | Printing and franked mail | Itemized | $603.09 |
| 5 | Travel | Itemized | $4,334.76 |
| 6 | Equipment | Itemized | $5,656.99 |
| 7 | Supplies and materials | Itemized | $1,676.48 |
| Member total | $366,467.22 |
Staff, by title32 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $61,992.99 |
| CHIEF OF STAFF | 1 | $34,374.99 |
| DISTRICT DIRECTOR | 1 | $33,032.49 |
| ADMINISTRATIVE ASSISTANT | 1 | $24,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| FIELD REPRESENTATIVE | 1 | $18,726.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,458.34 |
| CASEWORKER | 1 | $14,784.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $13,979.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,307.78 |
| STAFF ASSISTANT | 1 | $6,800.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $4,943.33 |
| PART-TIME EMPLOYEE | 2 | $4,200.00 |
| PART TIME PRESS ASSISTANT | 1 | $3,500.00 |
| other titles | 3 | $7,520.84 |
| Payroll total | 32 | $294,121.74 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308544 | 2020-07-08 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1312673 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312674 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1320271 | 2020-08-06 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1323011 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323012 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1329724 | 2020-09-09 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1333261 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333262 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| AC-16246 | 2020-09-23 | 2019-12-12–2020-06-12 | INSURANCE | IndividualName withheld | −$31.21 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308546 | 2020-07-02 | 2020-06-06–2020-06-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $6.50 |
| 1308550 | 2020-07-06 | 2020-06-04–2020-07-03 | UTILITIES | CITI PCARD-AT&T PAYMENT | $67.72 |
| 〃 | 〃 | 2020-04-19–2020-05-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $844.59 |
| 〃 | 〃 | 2020-05-17–2020-06-16 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $73.18 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | UTILITIES | CITI PCARD-SPECTRUM | $126.32 |
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1310839 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.91 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.82 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.32 |
| 1312265 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.05 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.29 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.38 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$119.60 |
| 1320255 | 2020-08-08 | 2020-07-24–2020-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK NMVR3TAJA2 | $125.00 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | ADVERTISEMENTS | CITI PCARD-FACEBK VHMJASEJA2 | $5.39 |
| 1326673 | 2020-08-20 | 2020-05-20–2020-06-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.26 |
| 1326699 | 2020-08-21 | 2020-06-01–2020-07-04 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.97 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308546 | 2020-07-02 | 2020-06-06–2020-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $620.10 |
| 1308535 | 2020-07-07 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $168.00 |
| 1312267 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1321045 | 2020-08-10 | 2020-06-30–2020-06-30 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $5.05 |
| 1321305 | 2020-08-11 | 2020-03-10–2020-03-10 | LODGING | CITIBANK GOV CARD SERVICE | $713.70 |
| 1322607 | 2020-08-16 | 2020-08-01–2020-08-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1326657 | 2020-08-20 | 2020-05-06–2020-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.33 |
| 1326659 | 2020-08-20 | 2020-06-02–2020-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.38 |
| 1326665 | 2020-08-20 | 2020-07-07–2020-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1317694 | 2020-08-03 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,560.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1331937 | 2020-09-17 | 2018-07-03–2018-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,640.99 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308525 | 2020-07-02 | 2020-06-10–2020-06-10 | WATER | SPARKLETTS | $13.75 |
| 1308550 | 2020-07-06 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY7Y64ZF0 AM | $13.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY21300O1 | $15.99 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY42223B2 | $149.99 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY4U66LP0 | $26.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY79N5A81 | $13.89 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $72.08 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DRG LOGITECH STORE | $76.64 |