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 2024Jul – Sep 2024
34 earlier →
Apr – Jun 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$553,418.182024 HON. ADAM B. SCHIFF ($553,418.18) · Median member: $453,807.92
2024 so far$1,420,577.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $468,702.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ADAM B. SCHIFF | 2024 | $553,418.18 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $468,702.91 |
| 2 | Contractual services | Itemized | $16,312.89 |
| 3 | Rent, communications and utilities | Itemized | $39,048.58 |
| 4 | Printing and franked mail | Itemized | $1,094.83 |
| 5 | Travel | Itemized | $18,081.99 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $9,390.98 |
| Member total | $553,418.18 |
Staff, by title35 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $58,085.25 |
| DISTRICT DIRECTOR | 1 | $42,033.17 |
| DEPUTY DISTRICT DIRECTOR | 1 | $36,900.00 |
| CHIEF OF STAFF | 1 | $36,875.01 |
| LEGISLATIVE DIR & DEPUTY COS | 1 | $36,849.99 |
| COMMUNICATIONS DIRECTOR | 1 | $36,250.01 |
| SCHEDULER/POLICY ADVISOR | 1 | $23,000.01 |
| CASEWORK MANAGER | 1 | $22,749.99 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $20,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEPUTY PRESS SECRETARY | 1 | $18,332.99 |
| CASEWORKER | 1 | $17,850.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $14,750.01 |
| other titles | 18 | $46,276.49 |
| Payroll total | 35 | $468,702.91 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763971 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1763972 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1766463 | 2024-07-24 | 2024-07-10–2024-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $649.00 |
| 1771188 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771189 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1773927 | 2024-08-29 | 2024-08-07–2024-08-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,314.00 |
| X0189788 | 2024-08-29 | 2024-04-26–2024-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.89 |
| 1777954 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1777955 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.89 |
| 1763244 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,000.00 |
| X0177861 | 2024-07-26 | 2024-06-04–2024-07-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $66.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -Spectrum | $134.37 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,022.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.54 |
| X0184635 | 2024-08-05 | 2024-07-04–2024-08-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $71.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -Spectrum | $134.37 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.41 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $779.96 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$123.90 |
| X0185102 | 2024-07-31 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $84.26 |
Travel, line by line105 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176565 | 2024-07-03 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| 1762425 | 2024-07-15 | 2024-03-26–2024-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.49 |
| X0131569 | 2024-07-15 | 2024-07-07–2024-08-06 | WI-FI ON TRAVEL | HON ADAM SCHIFF | $44.92 |
| X0172290 | 2024-07-19 | 2024-06-29–2024-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| X0176091 | 2024-07-24 | 2024-07-15–2024-07-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $935.00 |
| 〃 | 〃 | 2024-07-15–2024-07-19 | LODGING | IndividualName withheld | $3,356.52 |
| X0181719 | 2024-07-25 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $443.47 |
| X0171671 | 2024-07-28 | 2024-06-19–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $797.47 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $24.51 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $35.09 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176879 | 2024-07-02 | 2024-06-24–2024-07-24 | WATER | STONER ENTERPRISES INC | $38.80 |
| X0180419 | 2024-07-12 | 2024-05-25–2024-06-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| X0181727 | 2024-07-25 | 2024-06-16–2024-07-16 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $330.72 |
| X0177861 | 2024-07-26 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AUDIO IMPLEMENTS LLC | $126.92 |
| 〃 | 〃 | 2024-06-04–2024-07-04 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $40.00 |
| 〃 | 〃 | 2024-06-18–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $125.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | WATER | CITIBANK -PRIMO WATER | $53.00 |
| 〃 | 〃 | 2024-06-06–2024-06-20 | WATER | 〃 | $12.35 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | WATER | 〃 | $53.00 |
| X0171671 | 2024-07-28 | 2024-06-03–2024-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.91 |