1rows
$44.92paid 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 2024
35 earlier →
Jul – Sep 2024Apr – 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$21,351.412023 HON. ADAM B. SCHIFF ($29.90) · 2024 HON. ADAM B. SCHIFF ($21,321.51) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll77 entries · $5,713.59 · 7 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADAM B. SCHIFF | 2023 | $29.90 |
| 2024 HON. ADAM B. SCHIFF | 2024 | $21,321.51 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,713.59 |
| 2 | Contractual services | Itemized | $11,988.99 |
| 3 | Rent, communications and utilities | Itemized | $3,230.18 |
| 4 | Printing and franked mail | Itemized | $24.00 |
| 5 | Travel | Itemized | $44.92 |
| 6 | Supplies and materials | Itemized | $349.73 |
| Member total | $21,351.41 |
Staff, by title7 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR ADVISOR | 1 | $2,638.89 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,400.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $700.00 |
| CONGRESSIONAL AIDE | 1 | $333.33 |
| POLICY AIDE/RESEARCH | 1 | $266.67 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $255.00 |
| SHARED EMPLOYEE | 1 | $119.70 |
| Payroll total | 7 | $5,713.59 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226302 | 2025-01-24 | 2024-10-23–2024-10-23 | NON-TECHNOLOGY SERVICE CONTR | DODGE-CHROME INC | $9,936.79 |
| 1810481 | 2025-02-18 | 2024-12-30–2024-12-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,336.50 |
| 1815412 | 2025-03-04 | 2024-11-21–2024-11-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $76.50 |
| 1815413 | 2025-03-04 | 2024-12-05–2024-12-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $639.20 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,062.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.39 |
| X0215077 | 2025-01-22 | 2024-11-04–2024-12-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $71.00 |
| 〃 | 〃 | 2024-11-04–2024-12-04 | UTILITIES | CITIBANK -DIGITALSPACE | $40.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | UTILITIES | CITIBANK -Spectrum | $134.37 |
| X0223067 | 2025-01-23 | 2024-12-01–2024-12-05 | UTILITIES | CHARTER COMMUNICATIONS | $18.66 |
| X0231734 | 2025-02-07 | 2024-12-01–2024-12-31 | UTILITIES | CHARTER COMMUNICATIONS | $134.37 |
| X0104858 | 2025-01-23 | 2023-03-01–2023-03-30 | UTILITIES | AT&T CORP | $29.90 |
Printing and franked mail, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | $24.00 |
Travel, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131573 | 2025-01-28 | 2024-11-07–2024-12-06 | WI-FI ON TRAVEL | HON ADAM SCHIFF | $44.92 |
Supplies and materials, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0215077 | 2025-01-22 | 2024-11-18–2024-11-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2024-11-20–2024-11-20 | WATER | IndividualName withheld | $12.35 |
| X0228437 | 2025-02-11 | 2024-10-24–2024-11-24 | WATER | STONER ENTERPRISES INC | $35.11 |
| FLG0140877 | 2025-02-28 | 2024-12-01–2024-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |