3rows
$1,271.39paid 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 2024Apr – Jun 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 2021Jan – Mar 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$298,404.282020 HON. ADAM B. SCHIFF ($3,779.37) · 2021 HON. ADAM B. SCHIFF ($294,624.91) · Median member: $317,580.04
2021 so far$620,596.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $227,838.26 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADAM B. SCHIFF | 2020 | $3,779.37 |
| 2021 HON. ADAM B. SCHIFF | 2021 | $294,624.91 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,838.26 |
| 2 | Contractual services | Itemized | $15,854.00 |
| 3 | Rent, communications and utilities | Itemized | $45,394.52 |
| 4 | Printing and franked mail | Itemized | $2,282.27 |
| 5 | Travel | Itemized | $2,963.60 |
| 6 | Equipment | Itemized | $1,653.60 |
| 7 | Supplies and materials | Itemized | $2,418.03 |
| Member total | $298,404.28 |
Staff, by title34 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $36,471.00 |
| DISTRICT DIRECTOR | 1 | $33,528.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,183.50 |
| FIELD REPRESENTATIVE | 1 | $19,008.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $15,780.74 |
| CASEWORKER | 1 | $15,005.76 |
| SENIOR ADVISOR/COMM DIR | 1 | $14,875.00 |
| SENIOR POLICY ADVISOR | 1 | $14,448.30 |
| STAFF ASSIST/LEGISLATIVE AIDE | 1 | $11,723.25 |
| FINANCIAL ADMINISTRATOR | 2 | $7,100.00 |
| PART-TIME EMPLOYEE | 2 | $6,700.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,555.25 |
| RESEARCH ASSISTANT | 1 | $5,200.00 |
| CHIEF OF STAFF | 1 | $4,265.34 |
| PAID INTERN - HOUSE PROGRAM | 10 | $3,736.67 |
| other titles | 7 | $14,257.45 |
| Payroll total | 34 | $227,838.26 |
Contractual services, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405397 | 2021-04-12 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1405400 | 2021-04-12 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1405401 | 2021-04-12 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1405404 | 2021-04-12 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1405403 | 2021-04-15 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1407976 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407977 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1416181 | 2021-05-07 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1418496 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418497 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1398605 | 2021-04-01 | 2021-01-08–2021-03-07 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM | $779.30 |
| 1398616 | 2021-04-08 | 2021-02-08–2021-04-07 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $779.10 |
| 1408308 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,500.00 |
| 1411963 | 2021-04-22 | 2021-03-05–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $494.23 |
| 1412080 | 2021-04-22 | 2021-02-19–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,420.13 |
| 1411973 | 2021-04-23 | 2021-03-08–2021-05-07 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $780.46 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.19 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,202.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.54 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.20 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$129.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.13 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| 1424450 | 2021-05-26 | 2021-01-30–2021-02-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $0.99 |
| 1424452 | 2021-05-26 | 2021-02-20–2021-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.26 |
| 1424306 | 2021-05-26 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,100.00 |
Travel, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405075 | 2021-04-08 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 1409018 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1414617 | 2021-04-30 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.40 |
| 〃 | 〃 | 2021-04-26–2021-04-26 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 1419536 | 2021-05-16 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1431407 | 2021-06-16 | 2021-06-01–2021-06-30 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404492 | 2021-04-09 | 2021-02-20–2021-03-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2021-03-20–2021-04-19 | SOFTWARE LESS THAN $500 | 〃 | $22.25 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | HABITATION EXPENSE | CITI PCARD-Amazon.com RD98N3D23 | $19.56 |
| 〃 | 〃 | 2020-12-25–2021-01-24 | WATER | CITI PCARD-CULLIGAN WATER | $36.95 |
| 〃 | 〃 | 2021-01-24–2021-02-24 | WATER | 〃 | $36.95 |
| 〃 | 〃 | 2021-02-24–2021-03-24 | WATER | 〃 | $36.95 |
| 〃 | 〃 | 2021-03-24–2022-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PASADENA STAR NEWS SUBSC | $167.04 |
| 〃 | 〃 | 2021-02-04–2021-02-17 | WATER | IndividualName withheld | $13.75 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | WATER | IndividualName withheld | $13.75 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |