5rows
$85.65paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$438,288.342021 HON. ADAM B. SCHIFF ($37,405.00) · 2022 HON. ADAM B. SCHIFF ($400,883.34) · Median member: $411,473.46
2022 so far$1,031,644.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $325,111.95 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM B. SCHIFF | 2021 | $37,405.00 |
| 2022 HON. ADAM B. SCHIFF | 2022 | $400,883.34 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,111.95 |
| 2 | Contractual services | Itemized | $11,625.00 |
| 3 | Rent, communications and utilities | Itemized | $35,593.65 |
| 4 | Printing and franked mail | Itemized | $44,617.83 |
| 5 | Travel | Itemized | $5,130.78 |
| 6 | Equipment | Itemized | $11,162.94 |
| 7 | Supplies and materials | Itemized | $5,046.19 |
| Member total | $438,288.34 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $37,233.00 |
| DISTRICT DIRECTOR | 1 | $35,915.49 |
| CASEWORKER | 2 | $25,641.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,675.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,675.00 |
| FIELD REPRESENTATIVE | 1 | $21,585.24 |
| CASEWORK MANAGER | 1 | $21,292.26 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,872.75 |
| PRESS SECRETARY | 1 | $19,446.99 |
| CHIEF OF STAFF | 1 | $16,931.25 |
| LEGISLATIVE AIDE | 1 | $16,886.25 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $15,426.24 |
| SCHEDULER | 1 | $15,356.25 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,426.67 |
| PRESS AND DIGITAL ASSISTANT | 1 | $8,181.25 |
| other titles | 6 | $12,566.65 |
| Payroll total | 27 | $325,111.95 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011888 | 2022-07-06 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1579566 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579567 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0016014 | 2022-08-08 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1590253 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590254 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0021064 | 2022-09-15 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1600027 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1600028 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011502 | 2022-07-06 | 2022-06-04–2022-07-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.00 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | UTILITIES | CITIBANK -SPECTRUM | $129.40 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z72PDT30320028612 | $52.46 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z72PDT30325262832 | $57.90 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z72PDT30334416220 | $52.46 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.23 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,267.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.09 |
Printing and franked mail, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.84 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.90 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| X0011782 | 2022-07-05 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $251.37 |
| X0011502 | 2022-07-06 | 2022-06-15–2022-06-16 | ADVERTISEMENTS | CITIBANK -FACEBK GK8D3FXXN2 | $250.00 |
| 〃 | 〃 | 2022-06-21–2022-06-23 | ADVERTISEMENTS | CITIBANK -FACEBK GPWBNE7XN2 | $250.00 |
| 〃 | 〃 | 2022-06-16–2022-06-20 | ADVERTISEMENTS | CITIBANK -FACEBK J9Q73GTXN2 | $250.00 |
| 〃 | 〃 | 2022-06-22–2022-06-26 | ADVERTISEMENTS | CITIBANK -FACEBK JX7RAFPXN2 | $400.00 |
Travel, line by line91 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574892 | 2022-07-01 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $361.60 |
| X0009512 | 2022-07-05 | 2022-04-06–2022-04-06 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| X0010969 | 2022-07-06 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.37 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.85 |
| X0011484 | 2022-07-08 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $361.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.60 |
| X0012159 | 2022-07-09 | 2022-07-03–2022-07-03 | MEALS | HON ADAM SCHIFF | $33.59 |
| X0012003 | 2022-07-11 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $190.60 |
| 1578982 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| X0015402 | 2022-08-08 | 2022-07-25–2022-07-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $361.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.84 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| 1601705 | 2022-09-30 | 2022-09-29–2022-09-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,489.10 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| 1576787 | 2022-07-08 | 2022-07-07–2022-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,900.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009512 | 2022-07-05 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | IndividualName withheld | $57.61 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | HABITATION EXPENSE | IndividualName withheld | $45.58 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.55 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $329.00 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.88 |
| X0011502 | 2022-07-06 | 2022-01-26–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $207.48 |
| 〃 | 〃 | 2022-06-21–2023-06-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $125.00 |
| 〃 | 〃 | 2022-05-25–2022-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB37364164 | −$97.29 |
| 〃 | 〃 | 2022-05-12–2022-05-26 | WATER | IndividualName withheld | $107.83 |