2rows
$63.67paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$374,053.002021 HON. ADAM B. SCHIFF ($91,928.47) · 2022 HON. ADAM B. SCHIFF ($282,124.53) · Median member: $383,571.86
2022 so far$282,124.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $271,601.93 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM B. SCHIFF | 2021 | $91,928.47 |
| 2022 HON. ADAM B. SCHIFF | 2022 | $282,124.53 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,601.93 |
| 2 | Contractual services | Itemized | $22,792.00 |
| 3 | Rent, communications and utilities | Itemized | $46,391.04 |
| 4 | Printing and franked mail | Itemized | $2,634.01 |
| 5 | Travel | Itemized | $5,137.32 |
| 6 | Equipment | Itemized | $3,393.00 |
| 7 | Supplies and materials | Itemized | $22,103.70 |
| Member total | $374,053.00 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $33,528.00 |
| DISTRICT REPRESENTATIVE | 4 | $30,166.50 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| FIELD REPRESENTATIVE | 2 | $19,008.00 |
| CASEWORK MANAGER | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $17,124.99 |
| CHIEF OF STAFF | 2 | $16,568.76 |
| CASEWORKER | 2 | $15,005.76 |
| LEGISLATIVE AIDE | 2 | $12,000.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $10,875.00 |
| PRESS AND DIGITAL ASSISTANT | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $4,750.00 |
| other titles | 6 | $14,324.95 |
| Payroll total | 38 | $271,601.93 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522725 | 2022-02-09 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1535397 | 2022-03-11 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1536534 | 2022-03-16 | 2022-02-07–2022-02-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $175.00 |
| 1509308 | 2022-01-04 | 2021-12-09–2021-12-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $267.00 |
| 1516775 | 2022-01-16 | 2022-01-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,550.00 |
| 1516776 | 2022-01-16 | 2022-01-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $9,900.00 |
| 1512325 | 2022-01-18 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511429 | 2022-01-11 | 2021-12-17–2022-01-16 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $83.51 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.24 |
| 1522641 | 2022-02-08 | 2022-01-24–2022-01-31 | UTILITIES | IndividualName withheld | $16.00 |
| 1525215 | 2022-02-15 | 2022-01-04–2022-02-03 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $53.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,134.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5,293.82 |
| 1533364 | 2022-03-07 | 2022-02-05–2022-03-04 | UTILITIES | AT&T CORP | $84.17 |
| 1534337 | 2022-03-08 | 2022-02-09–2022-03-08 | UTILITIES | AT&T CORP | $39.56 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.25 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.40 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$97.15 |
| 1539971 | 2022-03-17 | 2021-12-30–2022-01-30 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $1.35 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.32 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.10 |
| 1509299 | 2022-01-05 | 2021-12-12–2021-12-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $29.76 |
| 1520346 | 2022-01-27 | 2021-12-24–2021-12-24 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $1,515.00 |
Travel, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514949 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1520433 | 2022-01-27 | 2022-01-10–2022-01-10 | WI-FI ON TRAVEL | IndividualName withheld | $39.95 |
| 1521455 | 2022-02-02 | 2022-01-30–2022-01-30 | MEALS | HON ADAM SCHIFF | $13.32 |
| 1523080 | 2022-02-07 | 2022-01-30–2022-01-30 | TAXI/RIDE SHARE | HON ADAM SCHIFF | $50.35 |
| 1522641 | 2022-02-08 | 2022-01-24–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $661.96 |
| 〃 | 〃 | 2022-01-24–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 〃 | 〃 | 2022-01-24–2022-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $99.04 |
| 1523276 | 2022-02-09 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $361.60 |
| 1523533 | 2022-02-09 | 2022-01-08–2022-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.01 |
| 1527211 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1529608 | 2022-02-16 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,495.00 |
| 1530635 | 2022-02-22 | 2022-02-17–2022-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,442.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513199 | 2022-01-19 | 2022-01-08–2022-01-08 | FOOD & BEVERAGE | IndividualName withheld | $113.90 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| 1522641 | 2022-02-08 | 2022-02-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| 1523533 | 2022-02-09 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | IndividualName withheld | $47.92 |
| 〃 | 〃 | 2022-01-10–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.10 |
| 1525053 | 2022-02-14 | 2022-02-07–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $325.00 |
| 1525215 | 2022-02-15 | 2022-01-16–2022-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $15.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |