1rows
$1,242.00paid 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 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 2021Jul – Sep 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$347,461.492020 HON. ADAM B. SCHIFF ($347,461.49) · Median member: $373,877.00
2020 so far$1,446,690.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $290,575.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADAM B. SCHIFF | 2020 | $347,461.49 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,575.50 |
| 2 | Contractual services | Itemized | $12,529.00 |
| 3 | Rent, communications and utilities | Itemized | $37,768.98 |
| 4 | Printing and franked mail | Itemized | $133.68 |
| 5 | Travel | Itemized | $2,548.01 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $3,450.32 |
| Member total | $347,461.49 |
Staff, by title40 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $52,501.32 |
| CHIEF OF STAFF | 1 | $34,374.99 |
| DISTRICT DIRECTOR | 1 | $33,032.49 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| FIELD REPRESENTATIVE | 1 | $18,726.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $17,196.24 |
| CASEWORKER | 1 | $14,784.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PART TIME PRESS ASSISTANT | 1 | $10,500.00 |
| STAFF ASSIST/LEGISLATIVE AIDE | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,824.45 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,435.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $3,000.00 |
| other titles | 15 | $16,450.01 |
| Payroll total | 40 | $290,575.50 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339777 | 2020-10-06 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1343735 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343736 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1349698 | 2020-11-05 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1349694 | 2020-11-10 | 2020-06-12–2020-12-12 | INSURANCE | HON ADAM SCHIFF | $1,242.00 |
| 1353461 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353462 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364375 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364376 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.15 |
| 1340215 | 2020-10-09 | 2020-08-04–2020-10-03 | UTILITIES | CITI PCARD-AT&T PAYMENT | $41.73 |
| 〃 | 〃 | 2020-07-19–2020-08-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $931.55 |
| 〃 | 〃 | 2020-08-17–2020-09-16 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $74.14 |
| 〃 | 〃 | 2020-08-28–2020-09-27 | UTILITIES | CITI PCARD-SPECTRUM | $129.47 |
| 〃 | 〃 | 2020-08-08–2020-09-07 | UTILITIES | CITI PCARD-WSC Windstream Conv Fee | $10.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WSC Windstream Pmt&Fee | $762.76 |
| 1342645 | 2020-10-14 | 2020-08-08–2020-10-07 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK | $773.26 |
| 〃 | 〃 | 2020-08-08–2020-09-07 | UTILITIES | 〃 | −$773.26 |
| 1343338 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.13 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.90 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$77.30 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.63 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| 1347288 | 2020-10-21 | 2020-07-28–2020-08-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $5.50 |
| 1349676 | 2020-11-02 | 2020-08-03–2020-08-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.43 |
| 1351350 | 2020-11-09 | 2020-08-20–2020-09-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.44 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338964 | 2020-10-01 | 2020-03-05–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.00 |
| 1340212 | 2020-10-09 | 2020-10-04–2020-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.10 |
| 1343340 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1349738 | 2020-11-04 | 2020-10-12–2020-10-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $303.10 |
| 1353063 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1357128 | 2020-11-18 | 2020-01-18–2020-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.75 |
| 1357136 | 2020-11-18 | 2020-02-26–2020-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.45 |
| 1357544 | 2020-11-20 | 2020-10-05–2020-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.33 |
| 1357548 | 2020-11-20 | 2020-10-05–2020-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1357553 | 2020-11-20 | 2020-11-05–2020-11-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.28 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338964 | 2020-10-01 | 2020-03-05–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $31.55 |
| 1339361 | 2020-10-02 | 2020-10-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | THOMSON WEST | $64.32 |
| 1340212 | 2020-10-09 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $63.12 |
| 1340215 | 2020-10-09 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU2AG4KQ2 | $74.00 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU3XS7V72 | $12.99 |
| 1347743 | 2020-10-23 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.43 |
| 1349669 | 2020-11-03 | 2020-10-25–2020-11-24 | WATER | STONER ENTERPRISES INC | $36.95 |