6rows
$145.13paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$676,111.652022 HON. ADAM B. SCHIFF ($231,387.22) · 2023 HON. ADAM B. SCHIFF ($444,724.43) · Median member: $417,256.24
2023 so far$444,724.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6666 entries · $478,333.02 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADAM B. SCHIFF | 2022 | $231,387.22 |
| 2023 HON. ADAM B. SCHIFF | 2023 | $444,724.43 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $478,333.02 |
| 2 | Contractual services | Itemized | $22,869.30 |
| 3 | Rent, communications and utilities | Itemized | $38,697.15 |
| 4 | Printing and franked mail | Itemized | $102,463.88 |
| 5 | Travel | Itemized | $11,214.04 |
| 6 | Equipment | Itemized | $2,309.81 |
| 7 | Supplies and materials | Itemized | $20,224.45 |
| Member total | $676,111.65 |
Staff, by title66 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $63,084.91 |
| DISTRICT DIRECTOR | 2 | $36,048.83 |
| CHIEF OF STAFF | 2 | $34,748.08 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $32,340.56 |
| LEGISLATIVE AIDE | 4 | $26,950.41 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,808.34 |
| LEGISLATIVE DIRECTOR | 2 | $24,808.34 |
| CASEWORK MANAGER | 2 | $21,425.59 |
| SCHEDULER/POLICY ADVISOR | 2 | $19,404.17 |
| CASEWORKER | 2 | $17,983.33 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,381.83 |
| PRESS SECRETARY | 3 | $11,643.78 |
| STAFF ASSISTANT | 1 | $11,305.55 |
| PRESS SECRETARY (OTHER COMPENSATION) | 3 | $11,227.44 |
| other titles | 28 | $114,171.86 |
| Payroll total | 66 | $478,333.02 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632665 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1632666 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638172 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638173 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1635590 | 2023-03-02 | 2023-02-14–2023-02-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $240.00 |
| 1644093 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644094 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0044188 | 2023-01-20 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| X0040949 | 2023-01-25 | 2022-12-14–2022-12-14 | TRAINING | IndividualName withheld | $2,589.30 |
| X0050100 | 2023-02-23 | 2023-01-03–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $8,400.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628489 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,000.00 |
| X0048984 | 2023-02-07 | 2023-01-01–2023-02-16 | UTILITIES | AT&T CORP | $91.51 |
| X0046747 | 2023-02-14 | 2023-01-04–2023-02-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.00 |
| 1637329 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,000.00 |
| 1635896 | 2023-02-21 | 2023-01-03–2023-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $44.62 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.80 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,373.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.39 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.07 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.84 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| X0052406 | 2023-03-02 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0052877 | 2023-03-02 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $270.00 |
| X0052405 | 2023-03-06 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0052407 | 2023-03-06 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0059991 | 2023-03-28 | 2022-12-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $24.33 |
Travel, line by line58 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632719 | 2023-01-26 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $500.00 |
| X0045264 | 2023-01-31 | 2023-01-22–2023-01-22 | MEALS | HON ADAM SCHIFF | $22.26 |
| X0048349 | 2023-02-06 | 2023-01-09–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.48 |
| 1638222 | 2023-02-16 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $500.00 |
| AC-19337 | 2023-02-21 | 2023-01-22–2022-01-22 | MEALS | IndividualName withheld | −$22.26 |
| X0049517 | 2023-02-21 | 2023-02-02–2023-02-02 | MEALS | HON ADAM SCHIFF | $18.83 |
| X0050840 | 2023-02-21 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $705.99 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.90 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0122048 | 2023-01-31 | 2022-12-20–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$29.42 |
| 1633659 | 2023-02-02 | 2022-11-14–2022-11-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$1,428.76 |
| 1641385 | 2023-03-07 | 2023-03-06–2023-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,158.20 |
| X0056943 | 2023-03-17 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,823.79 |
Supplies and materials, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $557.20 |
| X0045910 | 2023-01-31 | 2023-01-25–2023-02-24 | WATER | STONER ENTERPRISES INC | $12.02 |
| X0048349 | 2023-02-06 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 |
| X0046747 | 2023-02-14 | 2023-01-16–2023-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $25.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.51 |
| X0052817 | 2023-03-02 | 2023-02-25–2023-03-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| X0052020 | 2023-03-09 | 2023-02-25–2024-02-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $69.99 |