1rows
$1,229.00paid 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 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$381,435.032020 HON. ADAM B. SCHIFF ($55,463.88) · 2021 HON. ADAM B. SCHIFF ($325,971.15) · Median member: $322,248.92
2021 so far$325,971.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6262 entries · $296,522.14 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADAM B. SCHIFF | 2020 | $55,463.88 |
| 2021 HON. ADAM B. SCHIFF | 2021 | $325,971.15 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,522.14 |
| 2 | Contractual services | Itemized | $20,654.00 |
| 3 | Rent, communications and utilities | Itemized | $48,274.92 |
| 4 | Printing and franked mail | Itemized | $1,451.69 |
| 5 | Travel | Itemized | $2,369.63 |
| 6 | Equipment | Itemized | $1,824.00 |
| 7 | Supplies and materials | Itemized | $10,338.65 |
| Member total | $381,435.03 |
Staff, by title62 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $50,693.33 |
| CHIEF OF STAFF | 2 | $34,723.83 |
| DISTRICT DIRECTOR | 2 | $33,362.83 |
| COMMUNICATIONS DIRECTOR | 2 | $19,930.48 |
| LEGISLATIVE DIRECTOR | 2 | $19,568.83 |
| FIELD REPRESENTATIVE | 2 | $18,914.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,789.00 |
| CASEWORKER | 2 | $14,931.84 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $14,518.67 |
| STAFF ASSIST/LEGISLATIVE AIDE | 2 | $11,315.50 |
| ADMINISTRATIVE ASSISTANT | 1 | $5,588.49 |
| SHARED EMPLOYEE | 2 | $5,425.00 |
| PART TIME PRESS ASSISTANT | 2 | $4,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,652.08 |
| LEGISLATIVE ASSISTANT | 2 | $4,166.67 |
| other titles | 30 | $35,274.59 |
| Payroll total | 62 | $296,522.14 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374877 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374878 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1381378 | 2021-02-04 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1385517 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385518 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1392381 | 2021-03-05 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1396779 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396780 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1401021 | 2021-03-25 | 2020-12-12–2021-06-11 | INSURANCE | HON ADAM SCHIFF | $1,229.00 |
| 1371891 | 2021-01-06 | 2020-12-18–2020-12-23 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $7,000.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375206 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,500.00 |
| 1376233 | 2021-01-21 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.36 |
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.54 |
| 1379941 | 2021-01-27 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.49 |
| 1382560 | 2021-02-04 | 2021-01-28–2021-02-27 | UTILITIES | SPECTRUM | $128.07 |
| 1382137 | 2021-02-10 | 2020-12-28–2021-01-27 | UTILITIES | CITI PCARD-SPECTRUM | $128.07 |
| 〃 | 〃 | 2020-12-08–2021-02-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-WSC Windstream Conv Fee | $781.49 |
| 1385852 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,500.00 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.38 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.18 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.80 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 1402655 | 2021-03-29 | 2020-12-30–2021-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.35 |
| 1402659 | 2021-03-29 | 2020-12-30–2021-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.37 |
| 1402665 | 2021-03-29 | 2021-03-22–2021-03-24 | PRINTING & REPRODUCTION | IndividualName withheld | $1,250.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.89 |
| 1391471 | 2021-03-01 | 2020-11-20–2020-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.15 |
Travel, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380963 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1383441 | 2021-02-11 | 2021-01-06–2021-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.94 |
| 1386560 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1397824 | 2021-03-16 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1378611 | 2021-01-26 | 2020-10-30–2020-10-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.10 |
| 〃 | 〃 | 2020-11-05–2020-11-05 | COMMERCIAL TRANSPORTATION | 〃 | $173.10 |
| 1383441 | 2021-02-11 | 2020-11-30–2020-11-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.49 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1383705 | 2021-02-09 | 2021-02-08–2021-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378372 | 2021-01-26 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.44 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.00 |
| 1381638 | 2021-02-03 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |
| 1382037 | 2021-02-04 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| 1382729 | 2021-02-09 | 2021-01-20–2021-01-20 | WATER | SPARKLETTS | $13.75 |
| 1389856 | 2021-02-23 | 2020-12-21–2021-01-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2021-01-21–2021-02-20 | SOFTWARE LESS THAN $500 | 〃 | $22.25 |
| 1390038 | 2021-02-24 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $495.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |