10rows
$1,367.02paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$398,619.582021 HON. ADAM B. SCHIFF ($49,982.74) · 2022 HON. ADAM B. SCHIFF ($348,636.84) · Median member: $392,307.81
2022 so far$630,761.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $323,691.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM B. SCHIFF | 2021 | $49,982.74 |
| 2022 HON. ADAM B. SCHIFF | 2022 | $348,636.84 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,691.17 |
| 2 | Contractual services | Itemized | $2,161.00 |
| 3 | Rent, communications and utilities | Itemized | $42,817.07 |
| 4 | Printing and franked mail | Itemized | $994.69 |
| 5 | Travel | Itemized | $7,083.06 |
| 6 | Equipment | Itemized | $18,280.93 |
| 7 | Supplies and materials | Itemized | $3,591.66 |
| Member total | $398,619.58 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $36,565.52 |
| DISTRICT DIRECTOR | 1 | $35,665.07 |
| LEGISLATIVE DIRECTOR | 1 | $24,462.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,462.16 |
| FIELD REPRESENTATIVE | 1 | $21,416.34 |
| CASEWORK MANAGER | 1 | $21,125.68 |
| CASEWORKER | 2 | $20,518.92 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,717.17 |
| PRESS SECRETARY | 1 | $19,294.74 |
| CHIEF OF STAFF | 1 | $17,052.08 |
| LEGISLATIVE AIDE | 1 | $16,460.75 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $14,958.58 |
| SCHEDULER | 1 | $14,285.42 |
| PRESS AND DIGITAL ASSISTANT | 1 | $13,979.17 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,834.42 |
| other titles | 7 | $15,892.48 |
| Payroll total | 27 | $323,691.17 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544270 | 2022-04-07 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| X0006256 | 2022-05-17 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| X0007669 | 2022-06-07 | 2022-06-12–2022-11-12 | INSURANCE | IndividualName withheld | $1,261.00 |
| X0008666 | 2022-06-08 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $300.00 |
| AC-18185 | 2022-06-10 | 2022-06-12–2022-11-12 | INSURANCE | IndividualName withheld | −$1,261.00 |
| X0009735 | 2022-06-17 | 2022-06-12–2022-12-12 | INSURANCE | HON ADAM SCHIFF | $1,261.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545158 | 2022-04-08 | 2022-03-03–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.60 |
| 1545325 | 2022-04-08 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $60.52 |
| 1544672 | 2022-04-11 | 2022-03-09–2022-04-08 | UTILITIES | AT&T CORP | $39.59 |
| 1545847 | 2022-04-12 | 2022-03-04–2022-04-03 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $53.00 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $727.53 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | UTILITIES | CITI PCARD-SPECTRUM | $129.25 |
| 〃 | 〃 | 2022-01-08–2022-03-07 | UTILITIES | CITI PCARD-WSC Windstream Conv Fee | $1,456.60 |
| 〃 | 〃 | 2022-02-08–2022-03-07 | UTILITIES | 〃 | $1,485.14 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.79 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.51 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.83 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1544645 | 2022-04-06 | 2021-12-30–2022-01-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $19.37 |
| 1546614 | 2022-04-15 | 2022-03-04–2022-03-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $44.09 |
| 1555947 | 2022-05-06 | 2022-03-24–2023-03-23 | ADVERTISEMENTS | CITI PCARD-PASADENA STAR NEWS SUBSC | $134.95 |
| X0007478 | 2022-05-31 | 2022-02-28–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $14.42 |
Travel, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543979 | 2022-04-06 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $361.60 |
| 1546614 | 2022-04-15 | 2022-02-28–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.26 |
| 1548722 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1553044 | 2022-04-26 | 2022-04-21–2022-04-21 | MEALS | HON ADAM SCHIFF | $16.51 |
| 1555943 | 2022-05-06 | 2022-04-25–2022-04-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $361.60 |
| 〃 | 〃 | 2022-04-30–2022-04-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| 1559359 | 2022-05-16 | 2022-05-01–2022-05-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1558561 | 2022-05-18 | 2022-04-21–2022-04-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $361.60 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 〃 | 〃 | 2022-06-17–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.93 |
| 1564780 | 2022-05-31 | 2022-05-25–2022-05-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $625.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,852.00 |
| 1572963 | 2022-06-21 | 2022-05-20–2022-05-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $9,284.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545847 | 2022-04-12 | 2022-02-16–2022-03-16 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $20.00 |
| 〃 | 〃 | 2022-02-17–2022-03-03 | WATER | IndividualName withheld | $87.34 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.00 |
| 1555947 | 2022-05-06 | 2022-04-16–2022-05-16 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $25.00 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | WATER | IndividualName withheld | $58.91 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.48 |
| X0009385 | 2022-06-16 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.17 |
| X0008258 | 2022-06-29 | 2022-05-17–2022-06-16 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $35.00 |