12rows
$517.14paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$497,678.562022 HON. ADAM B. SCHIFF ($2,086.00) · 2023 HON. ADAM B. SCHIFF ($495,592.56) · Median member: $437,588.26
2023 so far$1,403,055.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $428,199.37 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADAM B. SCHIFF | 2022 | $2,086.00 |
| 2023 HON. ADAM B. SCHIFF | 2023 | $495,592.56 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,199.37 |
| 2 | Contractual services | Itemized | $17,517.75 |
| 3 | Rent, communications and utilities | Itemized | $38,051.56 |
| 4 | Printing and franked mail | Itemized | $1,263.34 |
| 5 | Travel | Itemized | $5,272.92 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $6,587.62 |
| Member total | $497,678.56 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $64,818.16 |
| DISTRICT DIRECTOR | 1 | $35,915.49 |
| CHIEF OF STAFF | 1 | $35,255.25 |
| ACTING CHIEF OF STAFF | 1 | $35,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| CASEWORKER | 2 | $27,336.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| CASEWORK MANAGER | 1 | $23,292.26 |
| SENIOR POLICY ADVISOR | 1 | $22,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.00 |
| LEGISLATIVE AIDE | 1 | $18,250.01 |
| SCHEDULER/POLICY ADVISOR | 1 | $17,500.01 |
| DIGITAL AND PRESS ASSISTANT | 1 | $16,375.01 |
| PRESS SECRETARY | 1 | $16,316.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,552.77 |
| other titles | 13 | $23,462.62 |
| Payroll total | 31 | $428,199.37 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079317 | 2023-07-05 | 2023-05-09–2023-05-09 | SECURITY SERVICE | IndividualName withheld | $193.75 |
| 1675064 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675065 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682801 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682802 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0095468 | 2023-08-23 | 2023-07-01–2023-07-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,984.00 |
| 1690219 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690220 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079317 | 2023-07-05 | 2023-05-09–2023-05-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $438.62 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $226.50 |
| 1674253 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,000.00 |
| X0084053 | 2023-07-20 | 2023-06-04–2023-07-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $61.00 |
| 〃 | 〃 | 2023-06-04–2023-07-04 | UTILITIES | CITIBANK -DIGITALSPACE | $37.00 |
| 〃 | 〃 | 2023-05-28–2023-06-27 | UTILITIES | CITIBANK -Spectrum | $134.18 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $65.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,485.70 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.03 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.41 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.50 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.85 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1671808 | 2023-07-03 | 2023-03-29–2023-03-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0082457 | 2023-07-03 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0096070 | 2023-08-24 | 2023-08-11–2023-08-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.77 |
| X0098625 | 2023-09-15 | 2023-08-16–2023-08-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $176.39 |
Travel, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675113 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $500.00 |
| X0083019 | 2023-07-19 | 2023-06-23–2023-06-23 | MEALS | HON ADAM SCHIFF | $16.19 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TAXI/RIDE SHARE | 〃 | $70.96 |
| X0084077 | 2023-07-20 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$392.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $843.92 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$392.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | PARKING | 〃 | $20.00 |
| X0088005 | 2023-08-01 | 2023-07-11–2023-07-11 | TAXI/RIDE SHARE | HON ADAM SCHIFF | $49.09 |
| X0088958 | 2023-08-01 | 2023-07-17–2023-07-17 | MEALS | HON ADAM SCHIFF | $21.62 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083174 | 2023-07-03 | 2023-06-25–2023-07-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| X0079317 | 2023-07-05 | 2023-05-09–2023-05-09 | FOOD & BEVERAGE | IndividualName withheld | $665.94 |
| X0084053 | 2023-07-20 | 2023-05-16–2023-06-16 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $162.01 |
| 〃 | 〃 | 2023-06-21–2024-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $125.00 |
| 〃 | 〃 | 2023-05-11–2023-06-07 | WATER | CITIBANK -PRIMO WATER | $102.91 |
| FRM0126717 | 2023-07-26 | 2023-06-16–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.17 |
| X0089328 | 2023-08-01 | 2023-07-07–2023-07-07 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| X0090633 | 2023-08-10 | 2023-07-25–2023-08-24 | WATER | STONER ENTERPRISES INC | $36.95 |