3rows
$134.76paid 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 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$483,387.642023 HON. ADAM B. SCHIFF ($30,057.93) · 2024 HON. ADAM B. SCHIFF ($453,329.71) · Median member: $434,778.14
2024 so far$867,159.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $430,064.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADAM B. SCHIFF | 2023 | $30,057.93 |
| 2024 HON. ADAM B. SCHIFF | 2024 | $453,329.71 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,064.17 |
| 2 | Contractual services | Itemized | $698.54 |
| 3 | Rent, communications and utilities | Itemized | $40,281.59 |
| 4 | Printing and franked mail | Itemized | $1,119.42 |
| 5 | Travel | Itemized | $6,832.84 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $3,605.08 |
| Member total | $483,387.64 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $58,085.25 |
| DISTRICT DIRECTOR | 1 | $38,134.08 |
| CHIEF OF STAFF | 1 | $36,875.01 |
| LEGISLATIVE DIR & DEPUTY COS | 1 | $32,305.55 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,205.56 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| CASEWORK MANAGER | 1 | $22,749.99 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| SCHEDULER/POLICY ADVISOR | 1 | $22,144.45 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,850.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY PRESS SECRETARY | 1 | $15,500.00 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,261.11 |
| other titles | 14 | $34,953.17 |
| Payroll total | 31 | $430,064.17 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159264 | 2024-04-22 | 2024-03-14–2024-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $295.50 |
| X0163469 | 2024-05-17 | 2024-04-27–2024-04-27 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| X0174701 | 2024-06-21 | 2024-03-14–2024-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2.00 |
| AC-20855 | 2024-06-05 | 2023-12-12–2023-12-12 | INSURANCE | IndividualName withheld | −$198.96 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155910 | 2024-04-10 | 2024-03-25–2024-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.41 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $67.58 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,002.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.39 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.22 |
| X0154840 | 2024-04-26 | 2024-03-04–2024-04-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $66.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -Spectrum | $134.37 |
| X0162281 | 2024-05-13 | 2024-04-04–2024-05-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $66.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.79 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.88 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.15 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$77.25 |
| X0167565 | 2024-05-22 | 2024-05-14–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $567.00 |
Travel, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154104 | 2024-04-05 | 2024-02-26–2024-02-26 | MEALS | IndividualName withheld | $24.57 |
| X0155444 | 2024-04-08 | 2024-04-02–2024-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $31.65 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | PARKING | IndividualName withheld | $15.00 |
| 1742895 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $500.00 |
| X0157084 | 2024-04-16 | 2024-03-11–2024-03-11 | PARKING | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | PARKING | IndividualName withheld | $7.00 |
| 1740864 | 2024-04-22 | 2024-01-27–2024-02-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $326.20 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $358.10 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $223.10 |
| 〃 | 〃 | 2024-01-27–2024-01-28 | LODGING | IndividualName withheld | $170.57 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153016 | 2024-04-03 | 2024-03-25–2024-04-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| X0152236 | 2024-04-04 | 2024-01-12–2024-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |
| X0154840 | 2024-04-26 | 2024-03-04–2024-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $37.00 |
| 〃 | 〃 | 2024-02-15–2024-03-13 | WATER | CITIBANK -PRIMO WATER | $117.83 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.28 |
| X0160357 | 2024-05-03 | 2024-03-16–2024-04-16 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $305.28 |
| X0164870 | 2024-05-09 | 2024-04-25–2024-05-24 | WATER | STONER ENTERPRISES INC | $38.80 |
| X0162281 | 2024-05-13 | 2024-04-16–2024-05-16 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $305.28 |
| 〃 | 〃 | 2024-04-04–2024-05-04 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $40.00 |