5rows
$173.90paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$531,960.562022 HON. ADAM B. SCHIFF ($69,221.79) · 2023 HON. ADAM B. SCHIFF ($462,738.77) · Median member: $415,972.51
2023 so far$907,463.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $393,532.91 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADAM B. SCHIFF | 2022 | $69,221.79 |
| 2023 HON. ADAM B. SCHIFF | 2023 | $462,738.77 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,532.91 |
| 2 | Contractual services | Itemized | $12,632.00 |
| 3 | Rent, communications and utilities | Itemized | $38,047.49 |
| 4 | Printing and franked mail | Itemized | $664.89 |
| 5 | Travel | Itemized | $12,585.84 |
| 6 | Equipment | Itemized | $62,074.02 |
| 7 | Supplies and materials | Itemized | $12,423.41 |
| Member total | $531,960.56 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $58,818.24 |
| DISTRICT DIRECTOR | 1 | $35,915.49 |
| CHIEF OF STAFF | 1 | $35,255.25 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,725.00 |
| CASEWORKER | 2 | $22,433.33 |
| CASEWORK MANAGER | 1 | $21,292.26 |
| SENIOR POLICY ADVISOR | 1 | $20,123.50 |
| LEGISLATIVE DIRECTOR | 1 | $16,975.00 |
| PRESS SECRETARY | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,972.23 |
| LEGISLATIVE AIDE | 1 | $15,700.83 |
| SCHEDULER/POLICY ADVISOR | 1 | $15,500.01 |
| DIGITAL AND PRESS ASSISTANT | 1 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,018.61 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $12,833.33 |
| other titles | 13 | $52,094.82 |
| Payroll total | 31 | $393,532.91 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651340 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651341 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659343 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659344 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0073048 | 2023-05-17 | 2023-03-02–2023-03-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $782.00 |
| X0073050 | 2023-05-17 | 2023-04-19–2023-04-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $136.00 |
| 1667348 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667349 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0081415 | 2023-06-23 | 2023-05-02–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $374.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650518 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,000.00 |
| X0060953 | 2023-04-19 | 2023-02-16–2023-03-15 | UTILITIES | CITIBANK -AT&T PAYMENT | $43.10 |
| 〃 | 〃 | 2023-03-04–2023-04-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.00 |
| 〃 | 〃 | 2023-02-28–2023-03-27 | UTILITIES | CITIBANK -Spectrum | $134.18 |
| X0064212 | 2023-04-24 | 2023-04-04–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $273.87 |
| 1648801 | 2023-04-27 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.90 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $316.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,518.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.39 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.07 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.22 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.45 |
| X0063270 | 2023-05-09 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0070436 | 2023-05-11 | 2023-01-30–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $22.71 |
| X0073930 | 2023-05-24 | 2023-01-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $114.09 |
| X0079282 | 2023-06-09 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642871 | 2023-04-06 | 2023-02-10–2023-02-14 | MEALS | IndividualName withheld | $68.29 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | WI-FI ON TRAVEL | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-02-10–2023-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $119.49 |
| 1651391 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $500.00 |
| X0065993 | 2023-04-25 | 2023-04-17–2023-04-17 | MEALS | HON ADAM SCHIFF | $13.02 |
| X0066397 | 2023-04-25 | 2023-04-18–2023-04-18 | TAXI/RIDE SHARE | HON ADAM SCHIFF | $38.29 |
| X0068023 | 2023-05-03 | 2023-04-23–2023-04-25 | LODGING | IndividualName withheld | $407.96 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | MEALS | IndividualName withheld | $67.40 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | MEALS | IndividualName withheld | $19.70 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.13 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1654868 | 2023-04-25 | 2023-04-25–2023-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,243.16 |
| 1670780 | 2023-06-26 | 2023-06-02–2023-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $60,044.86 |
Supplies and materials, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060953 | 2023-04-19 | 2023-03-02–2023-04-16 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $324.59 |
| 〃 | 〃 | 2023-03-02–2023-03-16 | WATER | CITIBANK -PRIMO WATER | $76.01 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.81 |
| X0071036 | 2023-05-11 | 2023-03-25–2023-04-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| X0071037 | 2023-05-11 | 2023-04-25–2023-05-24 | WATER | STONER ENTERPRISES INC | $38.80 |
| X0071835 | 2023-05-18 | 2023-05-01–2023-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $341.75 |
| X0068898 | 2023-05-22 | 2023-04-16–2023-05-16 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $228.96 |
| 〃 | 〃 | 2023-03-16–2023-04-12 | WATER | CITIBANK -PRIMO WATER | $103.42 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |