8rows
$1,413.73paid 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 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 2022Jul – Sep 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$406,295.732020 HON. ADAM B. SCHIFF ($9,715.00) · 2021 HON. ADAM B. SCHIFF ($396,580.73) · Median member: $402,356.41
2021 so far$1,365,948.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $321,621.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADAM B. SCHIFF | 2020 | $9,715.00 |
| 2021 HON. ADAM B. SCHIFF | 2021 | $396,580.73 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,621.56 |
| 2 | Contractual services | Itemized | $13,668.32 |
| 3 | Rent, communications and utilities | Itemized | $43,108.05 |
| 4 | Printing and franked mail | Itemized | $3,041.09 |
| 5 | Travel | Itemized | $3,842.33 |
| 6 | Equipment | Itemized | $10,171.00 |
| 7 | Supplies and materials | Itemized | $10,843.38 |
| Member total | $406,295.73 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $40,166.50 |
| DISTRICT DIRECTOR | 1 | $35,528.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,000.00 |
| FIELD REPRESENTATIVE | 1 | $21,008.00 |
| SENIOR ADVISOR/COMM DIR | 1 | $20,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| PRESS SECRETARY | 1 | $19,124.99 |
| CASEWORKER | 1 | $17,005.76 |
| PRESS AND DIGITAL ASSISTANT | 1 | $15,999.99 |
| SCHEDULER | 1 | $15,999.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $15,875.00 |
| CASEWORK MANAGER | 1 | $14,500.00 |
| LEGISLATIVE AIDE | 1 | $14,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,580.00 |
| other titles | 3 | $13,000.01 |
| Payroll total | 22 | $321,621.56 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473476 | 2021-10-06 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $300.00 |
| 1477380 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477381 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1485558 | 2021-11-05 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1488196 | 2021-11-16 | 2021-08-01–2021-08-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $514.32 |
| 1489861 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489862 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1488633 | 2021-11-17 | 2021-12-12–2022-06-12 | INSURANCE | HON ADAM SCHIFF | $1,229.00 |
| 1497242 | 2021-12-08 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473762 | 2021-10-06 | 2021-02-04–2021-03-03 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $50.00 |
| 〃 | 〃 | 2021-02-26–2021-04-03 | UTILITIES | 〃 | $62.99 |
| 〃 | 〃 | 2021-07-04–2021-08-03 | UTILITIES | 〃 | $53.00 |
| 1474923 | 2021-10-08 | 2021-09-17–2021-10-16 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $81.79 |
| 1474926 | 2021-10-08 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $2,034.93 |
| 1475338 | 2021-10-08 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.94 |
| 1474120 | 2021-10-12 | 2021-08-28–2021-09-27 | UTILITIES | CITI PCARD-SPECTRUM | $129.28 |
| 1475381 | 2021-10-12 | 2021-07-05–2021-08-04 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT CONS PHONE PMT | $511.86 |
| 1475206 | 2021-10-13 | 2021-10-06–2021-10-06 | UTILITIES | HON ADAM SCHIFF | $14.99 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.14 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$79.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.21 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.37 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$127.40 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 1485206 | 2021-11-02 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $234.00 |
| 1484602 | 2021-11-03 | 2021-10-27–2021-10-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $174.00 |
| 1485721 | 2021-11-04 | 2021-06-22–2021-06-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $115.00 |
| 1485730 | 2021-11-04 | 2021-07-26–2021-07-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $193.00 |
| 1485732 | 2021-11-04 | 2021-08-11–2021-08-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,381.00 |
Travel, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476741 | 2021-10-15 | 2021-10-11–2021-10-13 | LODGING | CITIBANK GOV CARD SERVICE | $365.96 |
| 1478353 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1475403 | 2021-10-18 | 2021-10-04–2021-10-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.40 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.40 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.00 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | TAXI/RIDE SHARE | 〃 | $5.05 |
| 1482342 | 2021-10-25 | 2021-10-06–2021-10-06 | MEALS | HON ADAM SCHIFF | $24.73 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | TAXI/RIDE SHARE | 〃 | $14.00 |
| 1486211 | 2021-11-08 | 2021-09-11–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.92 |
| 〃 | 〃 | 2021-10-02–2021-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.33 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1509003 | 2021-12-28 | 2021-09-16–2021-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,715.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473720 | 2021-10-06 | 2021-10-03–2021-10-03 | AUTO EXPENSES | HON ADAM SCHIFF | $7.99 |
| 1474068 | 2021-10-06 | 2021-09-25–2021-10-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| 1474120 | 2021-10-12 | 2021-09-21–2021-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2021-09-20–2022-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ENVATO | $198.00 |
| 1475659 | 2021-10-13 | 2021-09-07–2021-09-29 | WATER | SPARKLETTS | $77.85 |
| 1483412 | 2021-10-27 | 2021-10-24–2021-11-24 | WATER | STONER ENTERPRISES INC | $38.80 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.40 |
| 1484246 | 2021-11-02 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $89.00 |