6rows
$173.04paid 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 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$480,721.202023 HON. ADAM B. SCHIFF ($66,891.62) · 2024 HON. ADAM B. SCHIFF ($413,829.58) · Median member: $491,359.06
2024 so far$413,829.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $404,433.98 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADAM B. SCHIFF | 2023 | $66,891.62 |
| 2024 HON. ADAM B. SCHIFF | 2024 | $413,829.58 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,433.98 |
| 2 | Contractual services | Itemized | $22,959.84 |
| 3 | Rent, communications and utilities | Itemized | $38,459.75 |
| 4 | Printing and franked mail | Itemized | $1,552.56 |
| 5 | Travel | Itemized | $9,601.42 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $2,927.65 |
| Member total | $480,721.20 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $55,738.02 |
| CHIEF OF STAFF | 2 | $36,839.00 |
| DISTRICT DIRECTOR | 2 | $35,915.49 |
| COMMUNICATIONS DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIR & DEPUTY COS | 2 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,250.00 |
| CASEWORK MANAGER | 2 | $22,749.99 |
| SENIOR POLICY ADVISOR | 2 | $22,458.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CASEWORKER | 2 | $17,850.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SCHEDULER/POLICY ADVISOR | 2 | $17,499.99 |
| DEPUTY PRESS SECRETARY | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| SENIOR ADVISOR | 1 | $10,000.00 |
| other titles | 16 | $31,633.16 |
| Payroll total | 48 | $404,433.98 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720859 | 2024-01-16 | 2024-01-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
| 1720860 | 2024-01-16 | 2024-01-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,800.00 |
| X0131841 | 2024-02-09 | 2023-12-16–2023-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $279.84 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.22 |
| X0138837 | 2024-02-09 | 2024-01-04–2024-02-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $66.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,853.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.39 |
| X0147376 | 2024-03-08 | 2024-02-04–2024-03-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $66.00 |
| 1738636 | 2024-03-22 | 2024-02-23–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $55.13 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.37 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.67 |
| X0139199 | 2024-01-31 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $273.00 |
| X0150080 | 2024-03-19 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| X0152728 | 2024-03-28 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $127.34 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.78 |
| X0130684 | 2024-01-08 | 2023-12-22–2023-12-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
Travel, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131561 | 2024-01-12 | 2024-01-06–2024-02-06 | WI-FI ON TRAVEL | HON ADAM SCHIFF | $44.92 |
| 1720688 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $500.00 |
| X0139097 | 2024-02-09 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| 〃 | 〃 | 2024-01-24–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.09 |
| X0139248 | 2024-02-09 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $228.20 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $308.90 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | MEALS | IndividualName withheld | $79.54 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $28.58 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $15.41 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137206 | 2024-01-29 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | IndividualName withheld | $92.86 |
| X0137925 | 2024-01-29 | 2023-12-21–2024-01-04 | WATER | SPARKLETTS | $79.24 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.57 |
| X0139595 | 2024-02-01 | 2024-01-25–2024-02-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| X0138837 | 2024-02-09 | 2023-12-21–2024-01-17 | WATER | CITIBANK -PRIMO WATER | $27.27 |
| X0135583 | 2024-02-21 | 2024-01-11–2024-01-11 | HABITATION EXPENSE | IndividualName withheld | $15.20 |
| X0145210 | 2024-02-28 | 2024-02-25–2024-03-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.53 |