8rows
$465.74paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$599,998.512021 HON. ADAM B. SCHIFF ($28,699.00) · 2022 HON. ADAM B. SCHIFF ($571,299.51) · Median member: $494,470.34
2022 so far$1,602,944.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $422,605.38 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM B. SCHIFF | 2021 | $28,699.00 |
| 2022 HON. ADAM B. SCHIFF | 2022 | $571,299.51 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,605.38 |
| 2 | Contractual services | Itemized | $15,375.00 |
| 3 | Rent, communications and utilities | Itemized | $50,170.86 |
| 4 | Printing and franked mail | Itemized | $54,769.95 |
| 5 | Travel | Itemized | $19,650.68 |
| 6 | Equipment | Itemized | $11,206.76 |
| 7 | Supplies and materials | Itemized | $26,219.88 |
| Member total | $599,998.51 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $58,428.08 |
| DISTRICT DIRECTOR | 1 | $41,915.49 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,675.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,675.00 |
| LEGISLATIVE AIDE | 2 | $30,028.33 |
| CASEWORK MANAGER | 1 | $27,292.26 |
| PRESS SECRETARY | 1 | $26,946.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,872.75 |
| CASEWORKER | 1 | $23,850.00 |
| CHIEF OF STAFF | 1 | $21,931.25 |
| FIELD REPRESENTATIVE | 1 | $18,390.16 |
| PART-TIME EMPLOYEE | 1 | $17,000.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $14,284.16 |
| SCHEDULER | 1 | $14,237.50 |
| PRESS AND DIGITAL ASSISTANT | 1 | $13,860.44 |
| other titles | 9 | $27,217.96 |
| Payroll total | 27 | $422,605.38 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605569 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605570 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0026180 | 2022-10-18 | 2022-08-08–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,750.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $300.00 |
| X0030859 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1613951 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613952 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0036017 | 2022-12-06 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1622010 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1622011 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025661 | 2022-10-04 | 2022-09-07–2022-09-08 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $14,400.00 |
| X0026105 | 2022-10-05 | 2022-06-17–2022-07-16 | UTILITIES | AT&T CORP | $101.00 |
| X0024965 | 2022-10-17 | 2022-08-28–2022-09-27 | UTILITIES | CITIBANK -SPECTRUM | $129.40 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,395.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.09 |
| X0029051 | 2022-10-27 | 2022-09-17–2022-10-16 | UTILITIES | AT&T CORP | $89.30 |
| X0027433 | 2022-10-28 | 2022-09-04–2022-10-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.00 |
| X0029429 | 2022-11-01 | 2022-10-17–2022-11-16 | UTILITIES | AT&T CORP | $90.86 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,936.22 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.60 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,863.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.66 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.81 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.31 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| X0024744 | 2022-10-03 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $214.56 |
Travel, line by line111 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024744 | 2022-10-03 | 2022-05-15–2022-05-15 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | PARKING | IndividualName withheld | $13.00 |
| X0024796 | 2022-10-04 | 2022-02-11–2022-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.17 |
| X0025126 | 2022-10-04 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $361.60 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | 〃 | $12.71 |
| X0025697 | 2022-10-06 | 2022-09-16–2022-09-16 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-09-20–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.87 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| 1610734 | 2022-11-03 | 2022-11-02–2022-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,732.00 |
| 1611707 | 2022-11-09 | 2022-11-01–2022-11-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,182.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| 〃 | 〃 | 2022-11-07–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| X0034555 | 2022-12-06 | 2022-11-14–2022-11-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,428.76 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024744 | 2022-10-03 | 2022-02-11–2022-02-11 | AUTO EXPENSES | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | AUTO EXPENSES | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | FOOD & BEVERAGE | IndividualName withheld | $226.80 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $641.78 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.24 |
| X0025697 | 2022-10-06 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.81 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.62 |
| X0025861 | 2022-10-06 | 2022-08-04–2022-08-18 | WATER | SPARKLETTS | $145.30 |
| X0024965 | 2022-10-17 | 2022-09-18–2023-09-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2022-06-09–2022-06-23 | WATER | IndividualName withheld | $95.34 |