6rows
$1,204.77paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$498,987.372022 HON. ADAM B. SCHIFF ($254.27) · 2023 HON. ADAM B. SCHIFF ($498,733.10) · Median member: $505,537.67
2023 so far$1,901,788.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $415,114.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADAM B. SCHIFF | 2022 | $254.27 |
| 2023 HON. ADAM B. SCHIFF | 2023 | $498,733.10 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,114.36 |
| 2 | Contractual services | Itemized | $16,302.15 |
| 3 | Rent, communications and utilities | Itemized | $38,598.91 |
| 4 | Printing and franked mail | Itemized | $957.23 |
| 5 | Travel | Itemized | $15,126.53 |
| 6 | Equipment | Itemized | $2,716.00 |
| 7 | Supplies and materials | Itemized | $10,172.19 |
| Member total | $498,987.37 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $44,025.41 |
| DISTRICT DIRECTOR | 1 | $37,915.33 |
| CHIEF OF STAFF | 1 | $37,255.25 |
| COMMUNICATIONS DIRECTOR | 1 | $33,250.01 |
| LEGISLATIVE DIR & DEPUTY COS | 1 | $33,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,250.00 |
| CASEWORK MANAGER | 1 | $22,264.08 |
| SENIOR POLICY ADVISOR | 1 | $20,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,850.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER/POLICY ADVISOR | 1 | $16,833.33 |
| DEPUTY PRESS SECRETARY | 1 | $15,000.00 |
| DIGITAL AND PRESS ASSISTANT | 1 | $14,375.01 |
| STAFF ASSISTANT | 1 | $13,902.77 |
| other titles | 12 | $44,068.17 |
| Payroll total | 29 | $415,114.36 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104017 | 2023-10-02 | 2023-08-06–2023-08-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,502.00 |
| 1698207 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698208 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0108461 | 2023-10-19 | 2023-09-16–2023-10-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $227.15 |
| 〃 | 〃 | 2023-09-04–2023-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $37.00 |
| X0115462 | 2023-11-14 | 2023-10-05–2023-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $37.00 |
| 1705771 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705772 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0120757 | 2023-11-28 | 2023-10-25–2023-10-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $136.00 |
| X0124789 | 2023-12-15 | 2023-12-12–2023-12-12 | INSURANCE | HON ADAM SCHIFF | $1,023.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099612 | 2023-10-06 | 2023-08-04–2023-09-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $66.00 |
| 〃 | 〃 | 2023-08-13–2024-08-12 | UTILITIES | CITIBANK -SF CHRONICLE SUBSCRIPT | $359.88 |
| 〃 | 〃 | 2023-07-28–2023-08-27 | UTILITIES | CITIBANK -Spectrum | $134.18 |
| 1697401 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,000.00 |
| X0108461 | 2023-10-19 | 2023-09-04–2023-10-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $66.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -Spectrum | $134.17 |
| 1701599 | 2023-10-26 | 2023-10-10–2023-10-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.14 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.91 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.93 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.96 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.94 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0111772 | 2023-10-19 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $302.00 |
| MED0129670 | 2023-11-27 | 2023-11-21–2023-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0092893 | 2023-10-02 | 2023-09-05–2023-10-04 | WI-FI ON TRAVEL | HON ADAM SCHIFF | $41.91 |
| X0099422 | 2023-10-02 | 2023-08-13–2023-08-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $481.90 |
| 〃 | 〃 | 2023-08-19–2023-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.91 |
| 〃 | 〃 | 2023-09-03–2023-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.90 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | MEALS | 〃 | $133.78 |
| X0105948 | 2023-10-03 | 2023-09-21–2023-09-21 | PARKING | HON ADAM SCHIFF | $5.05 |
| X0109793 | 2023-10-13 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $22.90 |
| 1698791 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $500.00 |
| X0092896 | 2023-10-20 | 2023-10-05–2023-11-04 | WI-FI ON TRAVEL | HON ADAM SCHIFF | $44.91 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701608 | 2023-10-24 | 2023-10-23–2023-10-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,930.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099422 | 2023-10-02 | 2023-08-01–2023-08-01 | FOOD & BEVERAGE | CITIBANK | $1,674.50 |
| X0104572 | 2023-10-02 | 2023-07-14–2024-07-14 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,500.00 |
| X0099612 | 2023-10-06 | 2023-08-02–2023-09-16 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $240.52 |
| 〃 | 〃 | 2023-08-04–2023-09-04 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $37.00 |
| 〃 | 〃 | 2023-07-05–2023-08-02 | WATER | CITIBANK -PRIMO WATER | $104.97 |
| X0110444 | 2023-10-12 | 2023-09-25–2023-10-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| X0108461 | 2023-10-19 | 2023-08-03–2023-08-30 | WATER | CITIBANK -PRIMO WATER | $104.97 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | WATER | 〃 | $27.27 |
| X0109414 | 2023-10-23 | 2023-09-18–2023-10-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-09-20–2024-09-20 | SOFTWARE LESS THAN $500 | CITIBANK -ENVATO | $198.00 |