4rows
$79.27paid 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 2024Jul – Sep 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 2021Apr – Jun 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$358,486.452020 HON. ADAM B. SCHIFF ($9,715.00) · 2021 HON. ADAM B. SCHIFF ($348,771.45) · Median member: $323,381.05
2021 so far$969,367.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $283,477.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADAM B. SCHIFF | 2020 | $9,715.00 |
| 2021 HON. ADAM B. SCHIFF | 2021 | $348,771.45 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,477.93 |
| 2 | Contractual services | Itemized | $14,325.00 |
| 3 | Rent, communications and utilities | Itemized | $42,802.72 |
| 4 | Printing and franked mail | Itemized | $660.14 |
| 5 | Travel | Itemized | $5,578.67 |
| 6 | Equipment | Itemized | $10,171.00 |
| 7 | Supplies and materials | Itemized | $1,470.99 |
| Member total | $358,486.45 |
Staff, by title36 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $51,418.50 |
| DISTRICT DIRECTOR | 1 | $33,528.00 |
| SENIOR ADVISOR/COMM DIR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,789.00 |
| FIELD REPRESENTATIVE | 1 | $19,008.00 |
| SENIOR POLICY ADVISOR | 1 | $18,652.77 |
| LEGISLATIVE DIRECTOR | 1 | $16,800.00 |
| PRESS SECRETARY | 1 | $15,031.94 |
| CASEWORKER | 1 | $15,005.76 |
| PRESS AND DIGITAL ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,222.22 |
| TEMPORARY EMPLOYEE | 1 | $8,000.00 |
| STAFF ASSIST/LEGISLATIVE AIDE | 1 | $7,424.72 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 19 | $19,847.04 |
| Payroll total | 36 | $283,477.93 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438469 | 2021-07-09 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1441925 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441926 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1451686 | 2021-08-16 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1451690 | 2021-08-16 | 2021-07-01–2021-07-21 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,000.00 |
| 1453410 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453411 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465534 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465535 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439503 | 2021-07-16 | 2021-04-28–2021-05-27 | UTILITIES | CITI PCARD-SPECTRUM | $129.28 |
| 〃 | 〃 | 2021-05-28–2021-06-27 | UTILITIES | 〃 | $129.28 |
| 1441440 | 2021-07-16 | 2021-06-08–2021-07-07 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $778.97 |
| 1442254 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,500.00 |
| 1441313 | 2021-07-20 | 2021-05-03–2021-05-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.85 |
| 1441602 | 2021-07-22 | 2021-05-19–2021-05-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.01 |
| 〃 | 〃 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$5.47 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.66 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $344.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.60 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$78.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.90 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.41 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1471325 | 2021-09-30 | 2021-03-30–2021-07-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $31.17 |
| 1471326 | 2021-09-30 | 2021-03-30–2021-07-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $13.42 |
| 1472183 | 2021-09-30 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440625 | 2021-07-15 | 2021-06-08–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $658.79 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 1442938 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1449794 | 2021-08-04 | 2021-08-02–2021-08-03 | MEALS | HON ADAM SCHIFF | $26.14 |
| 1454398 | 2021-08-16 | 2021-08-01–2021-08-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1451277 | 2021-08-17 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.40 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | MEALS | 〃 | $10.58 |
| 1452582 | 2021-08-18 | 2021-08-11–2021-08-11 | MEALS | HON ADAM SCHIFF | $17.41 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1447636 | 2021-07-26 | 2021-07-22–2021-07-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,715.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437051 | 2021-07-01 | 2021-06-09–2021-06-09 | WATER | SPARKLETTS | $13.75 |
| 1437898 | 2021-07-07 | 2021-06-21–2021-06-21 | HABITATION EXPENSE | IndividualName withheld | $109.15 |
| 〃 | 〃 | 2021-05-10–2021-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $212.48 |
| 1439503 | 2021-07-16 | 2021-06-20–2021-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2021-04-16–2021-05-16 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $5.09 |
| 〃 | 〃 | 2021-05-16–2021-06-16 | SOFTWARE LESS THAN $500 | 〃 | $35.00 |
| 1446261 | 2021-07-23 | 2021-07-01–2021-07-07 | WATER | SPARKLETTS | $42.92 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.00 |
| 1450574 | 2021-08-06 | 2021-07-25–2021-08-24 | WATER | STONER ENTERPRISES INC | $36.95 |