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Senate ›Senators' accounts ›Adam B. Schiff
Senator · CA · Democrat · bioguide S001150

Adam B. Schiff

Senators’ Official Personnel and Office Expense Account · In office since Dec 2024
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Adam Schiff

Spent this period$3,406,593.13$3,406,593.13 from FY2025 funds.
FY2025 allowance used83.3%$4,590,132.28 of $5,509,080.00 available.
Staff on payroll80Entries in the FY2025 abstract, $3,112,390.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $27,611.09.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 92.5%2–8
#CutAmount
1Net Payroll ExpensesBy title$3,152,371.22
2Travel and Transportation of PersonsItemized$135,708.91
3Acquisition of AssetsItemized$48,432.99
4Rent, Communications and UtilitiesTotal only$35,122.65
5Supplies and MaterialsTotal only$28,246.72
6Other Contractual ServicesItemized$5,051.55
7Transportation of ThingsTotal only$1,263.86
8Printing and ReproductionTotal only$395.23
Organization total$3,406,593.13
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title80 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Policy Advisor4$214,678.92
Constituent Services Representative4$182,214.15
Field Representative5$161,224.13
Legislative Correspondent4$156,695.79
Legislative Assistant3$129,999.94
Senior Advisor2$124,437.41
Staff Assistant5$119,599.97
State Director1$95,145.80
Legislative Director1$94,283.28
Administrative Director1$90,949.92
Deputy State Director1$87,000.00
Special Assistant2$85,222.10
Community Outreach Representative3$83,555.41
29 other titles44$1,487,383.86
Payroll abstract total80$3,112,390.68

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line360 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSCF202500762025-04-28Jan 16 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$304.44B-2262
DSCF202501212025-04-15Jan 3 → 31ADAM B SCHIFFSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,712.19B-2262
DSCF202501302025-04-01Feb 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OAKLAND TO BURBANK AND RETURN$572.59B-2262
DSCF202501432025-04-07Mar 21, 2025IndividualName withheldSTAFF PER DIEM$13.01B-2262
〃〃〃〃STAFF TRANSPORTATION PLEASANTON TO WATSONVILLE AND RETURN$107.80B-2262
DSCF202501442025-04-01Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$416.92B-2262
DSCF202501462025-04-04Feb 28 → Mar 3ADAM B SCHIFFSENATOR INCIDENTALS$154.29B-2262
〃〃〃〃SENATOR PER DIEM BURBANK TO SAN DIEGO, EL CENTRO, SAN DIEGO AND RETURN$681.78B-2262
DSCF202501472025-04-16Mar 16 → 17IndividualName withheldSTAFF INCIDENTALS$30.13B-2262
〃〃〃〃STAFF PER DIEM$281.35B-2262
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO PALO ALTO AND RETURN$253.65B-2262
DSCF202501512025-04-04Mar 18 → 20IndividualName withheldSTAFF INCIDENTALS$50.76B-2262
〃〃〃〃STAFF PER DIEM$504.57B-2262
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BURBANK AND RETURN$376.69B-2262
DSCF202501522025-04-04Mar 8 → 13IndividualName withheldSTAFF INCIDENTALS$106.27B-2262
〃〃〃〃STAFF PER DIEM$883.39B-2262
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, FRESNO, SAN DIEGO AND RETURN$722.05B-2262
DSCF202501552025-04-11Mar 16, 2025IndividualName withheldSTAFF TRANSPORTATION PLEASANTON TO NAPA, SAN FRANCISCO AND RETURN$135.40B-2262
DSCF202501562025-04-11Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION PLEASANTON TO SAN JOSE, OAKLAND TO SAN FRANCISCO$53.20B-2262
DSCF202501572025-04-11Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION PLEASANTON TO HAYWARD AND RETURN$66.80B-2262
DSCF202501582025-04-15Mar 15 → 19IndividualName withheldSTAFF INCIDENTALS$367.04B-2262
〃〃〃〃STAFF PER DIEM$994.75B-2262
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN$756.22B-2262
DSCF202501592025-04-15Mar 16 → 18ADAM B SCHIFFSENATOR INCIDENTALS$75.97B-2263
〃〃〃〃SENATOR PER DIEM BURBANK TO PALO ALTO, SAN FRANCISCO AND RETURN$743.62B-2263
DSCF202501612025-04-14Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$425.50B-2263
DSCF202501622025-04-22Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.20B-2263
DSCF202501632025-04-17Feb 28 → Mar 2IndividualName withheldSTAFF INCIDENTALS$83.08B-2263
〃〃〃〃STAFF PER DIEM$549.25B-2263
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO, EL CENTRO AND RETURN$618.40B-2263
DSCF202501642025-04-21Mar 18, 2025IndividualName withheldSTAFF PER DIEM$87.95B-2263
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN$55.40B-2263
DSCF202501652025-04-16Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO RIALTO AND RETURN$75.60B-2263
DSCF202501802025-04-21Mar 18 → 21IndividualName withheldSTAFF INCIDENTALS$64.14B-2263
〃〃〃〃STAFF PER DIEM$681.04B-2263
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO BURBANK, LOS ANGELES, INGLEWOOD AND RETURN$626.20B-2263
DSCF202501812025-04-18Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.03B-2263
DSCF202501822025-04-21Apr 8, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES$415.30B-2263
DSCF202501832025-04-21Apr 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES TO WASHINGTON DC$508.30B-2263
DSCF202501842025-04-18Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION PLEASANTON TO SOUTH SAN FRANCISCO AND RETURN$64.00B-2263
DSCF202501852025-04-22Apr 4, 2025IndividualName withheldSTAFF PER DIEM$18.38B-2263
〃〃〃〃STAFF TRANSPORTATION PLEASANTON TO PLACERVILLE AND RETURN$195.60B-2263
DSCF202501872025-04-26Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION ARCADIA TO GARDENA, IRVINE AND RETURN$86.06B-2263
DSCF202501892025-04-28Feb 6 → 7IndividualName withheldSTAFF INCIDENTALS$19.93B-2263
〃〃〃〃STAFF PER DIEM$219.21B-2263
〃〃〃〃STAFF TRANSPORTATION BURBANK TO SAN FRANCISCO, SALINAS, SANTA CRUZ, SAN JOSE AND RETURN$531.40B-2263
DSCF202501902025-04-28Mar 16 → 17IndividualName withheldSTAFF INCIDENTALS$30.13B-2263
〃〃〃〃STAFF PER DIEM$332.91B-2263
〃〃〃〃STAFF TRANSPORTATION ARCADIA TO BURBANK, SAN FRANCISCO, PALO ALTO, OAKLAND, SAN FRANCISCO, BURBANK AND RETURN$642.31B-2263
DSCF202501912025-04-28Feb 10 → Mar 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,232.70B-2263
DSCF202501942025-04-28Mar 27 → Apr 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$619.50B-2263
DSCF202501962025-04-28Apr 6 → 8IndividualName withheldSTAFF INCIDENTALS$88.04B-2263
〃〃〃〃STAFF PER DIEM LOS ANGELES TO WASHINGTON DC AND RETURN$652.68B-2263
DSCF202501972025-04-28Apr 14 → 18IndividualName withheldSTAFF INCIDENTALS$58.32B-2264
〃〃〃〃STAFF PER DIEM$701.09B-2264
〃〃〃〃STAFF TRANSPORTATION PLEASANTON TO CHICO, REDDING AND RETURN$554.81B-2264
DSCF202501982025-05-01Apr 14 → 17IndividualName withheldSTAFF INCIDENTALS$52.72B-2264
〃〃〃〃STAFF PER DIEM$684.32B-2264
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO, CHICO, REDDING, SACRAMENTO AND RETURN$493.02B-2264
DSCF202502012025-05-02Mar 16 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN$740.54B-2264
DSCF202502022025-05-01Apr 14 → 17ADAM B SCHIFFSENATOR INCIDENTALS$53.46B-2264
〃〃〃〃SENATOR PER DIEM BURBANK TO CHICO, REDDING AND RETURN$621.82B-2264
DSCF202502042025-05-01Apr 1 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$215.60B-2264
DSCF202502052025-05-01Mar 5 → 27IndividualName withheldSTAFF TRANSPORTATION BURBANK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$576.80B-2264
DSCF202502062025-05-05Apr 6 → 10IndividualName withheldSTAFF INCIDENTALS$176.08B-2264
〃〃〃〃STAFF PER DIEM$1,181.37B-2264
〃〃〃〃STAFF TRANSPORTATION ALTADENA TO LOS ANGELES, WASHINGTON DC, LOS ANGELES TO BURBANK$782.50B-2264
DSCF202502072025-05-07Apr 22 → 26IndividualName withheldSTAFF INCIDENTALS$46.00B-2264
〃〃〃〃STAFF PER DIEM$120.53B-2264
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN LUIS OBISPO, BURBANK, LOS ANGELES AND RETURN$1,097.75B-2264
DSCF202502112025-05-07Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-2264
DSCF202502252025-05-07Apr 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO SACRAMENTO$594.00B-2264
DSCF202502262025-05-05Apr 17, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF REDDING TO LOS ANGELES$293.10B-2264
DSCF202502272025-05-05Apr 26, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF LOS ANGELES TO WASHINGTON DC$244.30B-2264
DSCF202502282025-05-07Apr 21 → 23ADAM B SCHIFFSENATOR INCIDENTALS$44.66B-2264
〃〃〃〃SENATOR PER DIEM$493.09B-2264
〃〃〃〃SENATOR TRANSPORTATION BURBANK TO SAN LUIS OBISPO AND RETURN$30.00B-2264
DSCF202502292025-05-09Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.83B-2264
DSCF202502302025-05-07Mar 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO SAN FRANCISCO$320.30B-2264
DSCF202502312025-05-05Mar 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF SAN FRANCISCO TO BURBANK$131.30B-2264
DSCF202502322025-05-08Apr 21 → 26IndividualName withheldSTAFF INCIDENTALS$113.88B-2264
〃〃〃〃STAFF PER DIEM$1,152.18B-2264
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO SAN LUIS OBISPO, BURBANK, GLENDALE, LOS ANGELES AND RETURN$847.04B-2264
DSCF202502362025-05-08Mar 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BURBANK TO SAN FRANCISCO AND RETURN$298.59B-2265
DSCF202502452025-05-07Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$22.34B-2265
〃〃〃〃STAFF PER DIEM$220.15B-2265
〃〃〃〃STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO, PASO ROBLES AND RETURN$238.66B-2265
DSCF202502462025-05-07Apr 11, 2025IndividualName withheldSTAFF PER DIEM$6.48B-2265
〃〃〃〃STAFF TRANSPORTATION FRESNO TO LOS BANOS, MERCED AND RETURN$120.40B-2265
DSCF202502472025-05-07Apr 9, 2025IndividualName withheldSTAFF PER DIEM$8.84B-2265
〃〃〃〃STAFF TRANSPORTATION FRESNO TO SAN JOAQUIN, FIREBAUGH AND RETURN$102.20B-2265
DSCF202502482025-05-08Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$334.60B-2265
DSCF202502492025-05-19May 4, 2025IndividualName withheldSTAFF PER DIEM$7.76B-2265
〃〃〃〃STAFF TRANSPORTATION PLEASANTON TO SAN JOSE AND RETURN$49.00B-2265
DSCF202502502025-05-16Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION PLEASANTON TO OAKLAND, BURBANK, OAKLAND AND RETURN$496.40B-2265
DSCF202502512025-05-19Apr 23, 2025IndividualName withheldSTAFF PER DIEM$19.50B-2265
〃〃〃〃STAFF TRANSPORTATION PLEASANTON TO SAN JOSE AND RETURN$56.00B-2265
DSCF202502522025-05-21Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION BURBANK TO LOS ANGELES AND RETURN$42.00B-2265
DSCF202502532025-05-16Apr 22, 2025IndividualName withheldSTAFF PER DIEM$30.64B-2265
〃〃〃〃STAFF TRANSPORTATION BURBANK TO SAN LUIS OBISPO AND RETURN$261.10B-2265
DSCF202502552025-05-28May 2 → 5IndividualName withheldSTAFF INCIDENTALS$70.84B-2265
〃〃〃〃STAFF PER DIEM$726.17B-2265
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES, BURBANK, SAN BRUNO, SAN JOSE AND RETURN$811.40B-2265
DSCF202502602025-05-19Feb 1 → Mar 31IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$191.10B-2265
DSCF202502612025-05-20May 4 → 5ADAM B SCHIFFSENATOR PER DIEM BURBANK TO SAN JOSE AND RETURN$120.07B-2265
DSCF202502622025-05-19Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION BURBANK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$719.60B-2265
DSCF202502632025-05-29Feb 1 → 28ADAM B SCHIFFSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,749.62B-2265
DSCF202502682025-05-29Apr 14 → 26IndividualName withheldSTAFF INCIDENTALS$266.60B-2265
〃〃〃〃STAFF PER DIEM$2,512.56B-2265
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO, CHICO, REDDING, BURBANK, LOS ANGELES, VENTURA, SAN LUIS OBISPO, LOS ANGELES, SAN FRANCISCO, BURBANK, LOS ANGELES AND RETURN$1,562.49B-2265
DSCF202502692025-05-29Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$187.60B-2265
DSCF202502702025-05-29May 13, 2025IndividualName withheldSTAFF PER DIEM$14.88B-2266
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO FRESNO AND RETURN$274.40B-2266
DSCF202502712025-05-29Apr 25 → May 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.60B-2266
DSCF202502722025-06-08May 16, 2025IndividualName withheldSTAFF TRANSPORTATION PLEASANTON TO SAN MATEO AND RETURN$57.00B-2266
DSCF202502732025-06-10May 23 → 25ADAM B SCHIFFSENATOR INCIDENTALS$36.92B-2266
〃〃〃〃SENATOR PER DIEM BURBANK TO FRESNO AND RETURN$438.19B-2266
DSCF202502742025-06-09May 23 → 25IndividualName withheldSTAFF INCIDENTALS$36.92B-2266
〃〃〃〃STAFF PER DIEM$429.33B-2266
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO FRESNO AND RETURN$422.47B-2266
DSCF202502752025-06-12Apr 21 → 25IndividualName withheldSTAFF INCIDENTALS$87.58B-2266
〃〃〃〃STAFF PER DIEM$836.16B-2266
〃〃〃〃STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO, BURBANK AND RETURN$510.13B-2266
DSCF202502822025-06-17May 1 → 29IndividualName withheldSTAFF TRANSPORTATION BURBANK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,950.20B-2266
DSCF202502832025-06-17Jun 4 → 5IndividualName withheldSTAFF INCIDENTALS$10.11B-2266
〃〃〃〃STAFF PER DIEM$139.35B-2266
〃〃〃〃STAFF TRANSPORTATION FRESNO TO MURPHYS, TURLOCK, LOS BANOS AND RETURN$221.13B-2266
DSCF202502842025-06-25May 31 → Jun 2IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO MILLBRAE AND RETURN$104.63B-2266
DSCF202502862025-06-16May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.80B-2266
DSCF202502872025-06-16May 28, 2025IndividualName withheldSTAFF PER DIEM$17.26B-2266
〃〃〃〃STAFF TRANSPORTATION PLEASANTON TO SACRAMENTO AND RETURN$118.60B-2266
DSCF202502932025-07-22Mar 1 → 31ADAM B SCHIFFSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,577.04B-2266
DSCF202502942025-06-27Jun 5 → 7IndividualName withheldSTAFF INCIDENTALS$24.99B-2266
〃〃〃〃STAFF PER DIEM$170.05B-2266
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO SAN DIEGO, PASO ROBLES, SAN LUIS OBISPO AND RETURN$260.88B-2266
DSCF202503072025-06-27May 31 → Jun 2ADAM B SCHIFFSENATOR INCIDENTALS$75.60B-2266
〃〃〃〃SENATOR PER DIEM BURBANK TO MILLBRAE AND RETURN$527.70B-2266
DSCF202503082025-06-26Jun 10 → 11IndividualName withheldSTAFF INCIDENTALS$30.25B-2266
〃〃〃〃STAFF PER DIEM$265.17B-2266
〃〃〃〃STAFF TRANSPORTATION PLEASANTON TO MARINA, WATSONVILLE AND RETURN$130.20B-2266
DSCF202503092025-06-26Jun 10 → 11IndividualName withheldSTAFF INCIDENTALS$24.52B-2266
〃〃〃〃STAFF PER DIEM$216.98B-2266
〃〃〃〃STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO AND RETURN$317.05B-2266
DSCF202503102025-07-07May 31 → Jun 2IndividualName withheldSTAFF TRANSPORTATION PLEASANTON TO SANTA CRUZ AND RETURN$199.93B-2266
DSCF202503112025-06-26May 1 → 31IndividualName withheldSTAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$437.50B-2267
DSCF202503122025-06-26Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.90B-2267
DSCF202503152025-07-02Jun 17, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.90B-2267
DSCF202503162025-07-02Jun 2 → 5IndividualName withheldSTAFF INCIDENTALS$190.06B-2267
〃〃〃〃STAFF PER DIEM$901.84B-2267
〃〃〃〃STAFF TRANSPORTATION BURBANK TO WASHINGTON DC, LOS ANGELES AND RETURN$213.78B-2267
DSCF202503172025-07-02Jun 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.18B-2267
DSCF202503222025-07-07Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION BURBANK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$643.30B-2267
DSCF202503232025-07-07Jun 9, 2025IndividualName withheldSTAFF PER DIEM$32.51B-2267
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO BURBANK AND RETURN$286.07B-2267
DSCF202503242025-07-25Jun 10 → Jul 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$686.70B-2267
DSCF202503402025-07-09May 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO FRESNO$766.98B-2267
DSCF202503412025-07-09May 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF BURBANK TO SAN JOSE$230.30B-2267
DSCF202503422025-07-09Jun 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$830.59B-2267
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] LOS ANGELES TO WASHINGTON AND RETURN$30.00B-2267
DSCF202503432025-07-09May 25, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF FRESNO TO WASHINGTON DC$380.01B-2267
DSCF202503442025-07-08Jun 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF SAN FRANCISCO TO WASHINGTON DC$364.30B-2267
DSCF202503452025-07-08May 29, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF NEW YORK NY TO LOS ANGELES$208.29B-2267
DSCF202503462025-07-09Jun 9 → 10CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF LOS ANGELES TO WASHINGTON DC$244.30B-2267
DSCF202503472025-07-09Jun 8 → 9CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO LOS ANGELES$472.30B-2267
DSCF202503482025-07-14Jul 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF SAN FRANCISCO TO WASHINGTON DC$320.30B-2267
DSCF202503492025-07-08May 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF SANTA ANA TO SAN FRANCISCO$146.30B-2267
DSCF202503502025-07-24Jul 17, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION TRAIN FARE FOR SEN SCHIFF WASHINGTON DC TO NEW YORK NY$185.00B-2267
DSCF202503512025-07-11Apr 1 → 30ADAM B SCHIFFSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,624.18B-2267
DSCF202503522025-07-17Jul 1 → 4IndividualName withheldSTAFF INCIDENTALS$59.94B-2267
〃〃〃〃STAFF PER DIEM$697.34B-2267
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO SALINAS, LOS BANOS, SAN JOSE AND RETURN$287.00B-2267
DSCF202503532025-07-17Jul 4, 2025IndividualName withheldSTAFF TRANSPORTATION PLEASANTON TO SAN JOSE, EL CERRITO, ANTIOCH AND RETURN$117.10B-2267
DSCF202503542025-07-21Jun 24, 2025IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.10B-2268
DSCF202503552025-07-21Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.50B-2268
DSCF202503562025-07-16May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$281.40B-2268
DSCF202503572025-07-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.40B-2268
DSCF202503612025-07-17Jul 9, 2025IndividualName withheldSTAFF PER DIEM$21.84B-2268
〃〃〃〃STAFF TRANSPORTATION ARCADIA TO ADELANTO AND RETURN$98.00B-2268
DSCF202503642025-07-17Jul 1 → 2IndividualName withheldSTAFF INCIDENTALS$22.45B-2268
〃〃〃〃STAFF PER DIEM$260.88B-2268
〃〃〃〃STAFF TRANSPORTATION PLEASANTON TO SALINAS, SOLEDAD AND RETURN$161.40B-2268
DSCF202503652025-07-16Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.70B-2268
DSCF202503672025-07-17Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$407.40B-2268
DSCF202503702025-07-29Jun 27 → 28IndividualName withheldSTAFF INCIDENTALS$21.46B-2268
〃〃〃〃STAFF PER DIEM$242.41B-2268
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO BURBANK, LOS ANGELES AND RETURN$587.48B-2268
DSCF202503732025-07-28Jul 13 → 15IndividualName withheldSTAFF INCIDENTALS$83.84B-2268
〃〃〃〃STAFF PER DIEM$564.69B-2268
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO AND RETURN$566.03B-2268
DSCF202503742025-07-29Jul 1 → 5ADAM B SCHIFFSENATOR INCIDENTALS$85.32B-2268
〃〃〃〃SENATOR PER DIEM$900.56B-2268
〃〃〃〃SENATOR TRANSPORTATION BURBANK TO SALINAS, LOS BANOS, SAN JOSE, MILLBRAE AND RETURN$12.00B-2268
DSCF202503762025-07-25Jul 1 → 15IndividualName withheldSTAFF TRANSPORTATION BURBANK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.30B-2268
DSCF202503772025-07-30Jul 17, 2025IndividualName withheldSTAFF PER DIEM$11.25B-2268
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$762.69B-2268
DSCF202503782025-07-30Jul 22, 2025IndividualName withheldSTAFF PER DIEM$53.65B-2268
〃〃〃〃STAFF TRANSPORTATION ARCADIA TO SAN DIEGO AND RETURN$183.40B-2268
DSCF202503792025-08-04Jul 21 → 22IndividualName withheldSTAFF INCIDENTALS$27.76B-2268
〃〃〃〃STAFF PER DIEM$303.23B-2268
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE, STATELINE NV, TAHOE CITY AND RETURN$310.24B-2268
DSCF202503802025-08-04Apr 22 → 23IndividualName withheldSTAFF INCIDENTALS$22.33B-2268
〃〃〃〃STAFF PER DIEM$239.48B-2268
〃〃〃〃STAFF TRANSPORTATION BURBANK TO SAN LUIS OBISPO AND RETURN$423.50B-2268
DSCF202503822025-08-01May 13, 2025IndividualName withheldSTAFF PER DIEM$11.58B-2268
〃〃〃〃STAFF TRANSPORTATION BURBANK TO FRESNO AND RETURN$307.19B-2269
DSCF202503832025-07-30May 12, 2025IndividualName withheldSTAFF TRANSPORTATION BURBANK TO LOS ANGELES AND RETURN$34.60B-2269
DSCF202503842025-07-30May 16, 2025IndividualName withheldSTAFF TRANSPORTATION BURBANK TO LOS ANGELES, LOS ALAMITOS AND RETURN$69.70B-2269
DSCF202503852025-07-30Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION BURBANK TO LOS ANGELES AND RETURN$21.80B-2269
DSCF202503862025-07-30Jan 18, 2025IndividualName withheldSTAFF TRANSPORTATION ARCADIA TO PASADENA AND RETURN$20.14B-2269
DSCF202503872025-08-20Jan 22, 2025IndividualName withheldSTAFF TRANSPORTATION BURBANK TO GLENDALE, PASADENA, LOS ANGELES AND RETURN$40.94B-2269
Showing 210 of 360 rows →
Travel total, all 360 rows$135,708.91

Acquisition of assets, line by line14 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028701592025-05-16May 1 → 31FINANCIAL CLERK US SENATEVOICE & DATA COMM EQUIPMENT$43.23B-2274
DSCF202501502025-04-01Mar 19, 2025CITIBANK - PURCHASE CARDSOFTWARE LICENSE$53.00B-2274
DSCF202501782025-04-21Apr 1, 2025CREATIVENGINESOFTWARE CUSTOM DEVELOPED$33,250.00B-2274
DSCF202501952025-04-28Mar 24 → Apr 10VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$399.99B-2274
DSCF202502992025-06-24Apr 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$34.99B-2274
DSCF202503372025-07-10May 5, 2025PERATON INC.IT EQUIPMENT$440.63B-2274
DSCF202503382025-07-10May 28, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$613.21B-2274
DSCF202503622025-07-25Jul 9, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$338.14B-2274
DSCF202505062025-09-18Aug 5, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$299.00B-2274
DSCF202505072025-09-17Aug 4, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$148.00B-2274
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCF202505302025-09-19Aug 4, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$7,592.88B-2274
DSCF202505312025-09-23Aug 1, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,465.00B-2274
DSCF202505352025-09-29Aug 28, 2025W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$1,256.22B-2274
DSCF202505452025-09-30Aug 4, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$498.70B-2274
Acquisition of assets total, all 14 rows$48,432.99

Other contractual services, line by line3 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSCF202503202025-07-01May 27 → 29ELIAS LAW GROUPOTHER ADVISORY, ASSISTNCE SVC$286.45B-2274
DSCF202503692025-07-28Jun 5 → 30ELIAS LAW GROUPOTHER ADVISORY, ASSISTNCE SVC$3,707.70B-2274
DSCF202504772025-09-10Jul 1 → 15ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$1,057.40B-2274
Other contractual services total, all 3 rows$5,051.55

Intern Compensation - Schiff

Spent this period$55,872.91$55,872.91 from FY2025 funds.
FY2025 allowance used66.1%$55,872.91 of $84,583.00 available.
Staff on payroll34Entries in the FY2025 abstract, $55,872.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$55,872.91
Organization total$55,872.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title34 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Dc Paid Intern16$40,512.97
Ca Paid Intern12$7,505.96
Press Fellow1$4,437.33
Intern (dc-paid)5$3,416.65
Payroll abstract total34$55,872.91

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-2260. Open on govinfo ↗
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