| DSCF20250552 | 2025-10-08 | Sep 18, 2025 | IndividualName withheld | STAFF PER DIEM | $20.95 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD TO SANGER | $161.35 | B-1892 |
| DSCF20250572 | 2025-10-14 | Jul 1 → 31 | ADAM B SCHIFF | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $3,014.83 | B-1892 |
| DSCF20250585 | 2025-10-24 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $47.80 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $320.98 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO, OCEANSIDE, EL SEGUNDO, LOS ANGELES AND RETURN | $863.71 | B-1892 |
| DSCF20250586 | 2025-10-24 | Sep 23 → 28 | IndividualName withheld | STAFF PER DIEM | $136.01 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, BURBANK, LOS ANGELES AND RETURN | $636.08 | B-1892 |
| DSCF20250588 | 2025-10-27 | Sep 20 → 26 | IndividualName withheld | STAFF INCIDENTALS | $89.73 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $801.07 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, ALAMEDA, SAN FRANCISCO AND RETURN | $521.92 | B-1892 |
| DSCF20250589 | 2025-10-23 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $809.20 | B-1892 |
| DSCF20250590 | 2025-10-23 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $87.98 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $354.98 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SANTA ANA, ANAHEIM, OCEANSIDE, ANAHEIM AND RETURN | $328.18 | B-1892 |
| DSCF20250591 | 2025-10-20 | Sep 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.75 | B-1892 |
| DSCF20250592 | 2025-10-23 | Aug 1 → 31 | ADAM B SCHIFF | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $404.18 | B-1892 |
| DSCF20250593 | 2025-10-24 | Apr 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, VENTURA, SAN LUIS OBISPO, LOS ANGELES, BURBANK AND RETURN | $1,107.03 | B-1892 |
| DSCF20250594 | 2025-10-23 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $22.32 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN DIEGO TO ANAHEIM AND RETURN | $129.60 | B-1892 |
| DSCF20250598 | 2025-10-23 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $277.56 | B-1892 |
| DSCF20250599 | 2025-10-24 | Sep 22 → 29 | IndividualName withheld | STAFF INCIDENTALS | $115.11 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $984.47 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO UNIVERSAL CITY, ANAHEIM, BURBANK AND RETURN | $396.57 | B-1892 |
| DSCF20250601 | 2025-10-27 | Sep 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $80.14 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $742.42 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURBANK, SAN FRANCISCO AND RETURN | $314.48 | B-1892 |
| DSCF20250602 | 2025-10-27 | Sep 23 → 28 | IndividualName withheld | STAFF PER DIEM | $301.47 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FRESNO, INDIANAPOLIS IN AND RETURN | $45.96 | B-1892 |
| DSCF20250603 | 2025-10-27 | Sep 23 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $347.60 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES AND RETURN | $30.00 | B-1892 |
| DSCF20250604 | 2025-10-24 | Sep 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $390.60 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] LOS ANGELES TO WASHINGTON DC AND RETURN | $30.00 | B-1893 |
| DSCF20250605 | 2025-10-24 | Sep 21 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $344.60 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAN DIEGO, LONG BEACH AND RETURN | $30.00 | B-1893 |
| DSCF20250606 | 2025-10-24 | Sep 24 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR Y PEREZ WASHINGTON DC TO SANTA ANA, LOS ANGELES AND RETURN | $499.30 | B-1893 |
| DSCF20250607 | 2025-10-23 | Sep 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $631.60 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAN DIEGO, LOS ANGELES AND RETURN | $30.00 | B-1893 |
| DSCF20250608 | 2025-10-24 | Sep 20 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $640.60 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO AND RETURN | $30.00 | B-1893 |
| DSCF20250609 | 2025-10-24 | Sep 23 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FRESNO, INDIANAPOLIS IN AND RETURN | $821.30 | B-1893 |
| DSCF20250610 | 2025-10-23 | Aug 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURBANK TO REDLANDS AND RETURN | $98.00 | B-1893 |
| DSCF20250611 | 2025-10-27 | Sep 14 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $885.29 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES, PALM SPRINGS AND RETURN | $30.00 | B-1893 |
| DSCF20250612 | 2025-10-28 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $849.99 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PALM SPRINGS AND RETURN | $30.00 | B-1893 |
| DSCF20250613 | 2025-10-24 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PALM SPRINGS AND RETURN | $969.99 | B-1893 |
| DSCF20250614 | 2025-10-27 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $564.60 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] OAKLAND TO PALM SPRINGS AND RETURN | $30.00 | B-1893 |
| DSCF20250615 | 2025-10-24 | Sep 18, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAN FRANCISCO TO BURBANK | $148.30 | B-1893 |
| DSCF20250616 | 2025-10-24 | Sep 18 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PALM SPRINGS AND RETURN | $849.01 | B-1893 |
| DSCF20250618 | 2025-10-27 | Sep 18 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PALM SPRINGS, BURBANK AND RETURN | $341.00 | B-1893 |
| DSCF20250620 | 2025-11-05 | Sep 18 → 29 | IndividualName withheld | STAFF INCIDENTALS | $191.48 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,690.74 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, LOS ANGELES, SAN FRANCISCO, FRESNO, LOS ANGELES AND RETURN | $1,247.82 | B-1893 |
| DSCF20250621 | 2025-10-28 | Sep 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $48.13 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $296.17 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $33.03 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURBANK TO SAN FRANCISCO AND RETURN | $666.40 | B-1893 |
| DSCF20250622 | 2025-10-24 | Sep 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $23.81 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.25 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURBANK TO SAN DIEGO AND RETURN | $257.10 | B-1894 |
| DSCF20250624 | 2025-10-28 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $87.40 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $676.98 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURBANK TO WASHINGTON DC AND RETURN | $314.43 | B-1894 |
| DSCF20250625 | 2025-11-05 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM | $33.69 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANTON TO OAKLAND, PALM SPRINGS, OAKLAND AND RETURN | $96.95 | B-1894 |
| DSCF20250626 | 2025-11-05 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM BURBANK TO PALM SPRINGS AND RETURN | $82.47 | B-1894 |
| DSCF20250627 | 2025-11-05 | Sep 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $66.00 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $81.63 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, WASHINGTON DC, PALM SPRINGS TO CHEVY CHASE MD | $67.92 | B-1894 |
| DSCF20250628 | 2025-10-27 | Sep 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION BURBANK TO PALM SPRINGS AND RETURN | $248.50 | B-1894 |
| DSCF20250629 | 2025-11-05 | Sep 18 → 29 | IndividualName withheld | STAFF INCIDENTALS | $139.18 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $872.56 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, SAN DIEGO, LOS ANGELES AND RETURN | $1,813.65 | B-1894 |
| DSCF20250630 | 2025-11-05 | Sep 14 → 21 | IndividualName withheld | STAFF INCIDENTALS | $107.84 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $906.20 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO WASHINGTON DC, PALM SPRINGS, LOS ANGELES AND RETURN | $39.19 | B-1894 |
| DSCF20250631 | 2025-11-05 | Sep 18 → 24 | IndividualName withheld | STAFF INCIDENTALS | $54.00 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $83.88 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, BURBANK AND RETURN | $77.05 | B-1894 |
| DSCF20250632 | 2025-10-27 | Sep 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO PALM SPRINGS AND RETURN | $210.28 | B-1894 |
| DSCF20250633 | 2025-11-05 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM | $38.60 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS AND RETURN | $60.00 | B-1894 |
| DSCF20250634 | 2025-11-05 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF INCIDENTALS | $1,898.79 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PALM SPRINGS | $11,112.52 | B-1894 |
| DSCF20250636 | 2025-11-05 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $68.33 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS AND RETURN | $16.91 | B-1894 |
| DSCF20250637 | 2025-11-05 | Sep 18 → 22 | IndividualName withheld | STAFF PER DIEM | $82.75 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, LOS ANGELES, WEST HOLLYWOOD, LOS ANGELES AND RETURN | $63.94 | B-1894 |
| DSCF20250638 | 2025-10-24 | Sep 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION ARCADIA TO PALM SPRINGS AND RETURN | $262.50 | B-1894 |
| DSCF20250639 | 2025-11-05 | Sep 14 → 21 | IndividualName withheld | STAFF INCIDENTALS | $424.93 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,240.11 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, BURBANK, PALM SPRINGS AND RETURN | $427.45 | B-1895 |
| DSCF20250640 | 2025-10-27 | Sep 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION BURBANK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.30 | B-1895 |
| DSCF20250642 | 2025-10-24 | Sep 26, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1895 |
| DSCF20250643 | 2025-10-24 | Sep 23, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1895 |
| DSCF20250644 | 2025-10-27 | Aug 5, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1895 |
| DSCF20250661 | 2025-11-05 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PALM SPRINGS | $1,222.17 | B-1895 |
| DSCF20250664 | 2025-10-30 | Sep 18 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PALM SPRINGS, LOS ANGELES AND RETURN | $1,445.29 | B-1895 |
| DSCF20250665 | 2025-10-30 | Sep 14 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FRESNO TO WASHINGTON DC, PALM SPRINGS, LOS ANGELES AND RETURN | $1,257.70 | B-1895 |
| DSCF20250668 | 2025-10-30 | Jul 30 → 31 | IndividualName withheld | STAFF PER DIEM | $54.69 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURBANK TO OAKLAND, SAN FRANCISCO AND RETURN | $350.76 | B-1895 |
| DSCF20250669 | 2025-10-30 | Jan 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $189.54 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $578.52 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURBANK TO LOS ANGELES, WASHINGTON DC, LOS ANGELES AND RETURN | $1,204.09 | B-1895 |
| DSCF20250670 | 2025-11-06 | Dec 16, 2024 | IndividualName withheld | STAFF PER DIEM | $12.52 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURBANK TO OAKLAND AND RETURN | $691.77 | B-1895 |
| DSCF20250671 | 2025-10-30 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURBANK TO SAN DIEGO AND RETURN | $183.40 | B-1895 |
| DSCF20250673 | 2025-11-19 | Sep 24, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BURBANK TO WASHINGTON DC | $289.00 | B-1895 |
| DSCF20250676 | 2026-01-07 | Sep 1 → 30 | ADAM B SCHIFF | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,695.84 | B-1895 |
| DSCF20250678 | 2026-02-06 | Sep 21 → 28 | IndividualName withheld | STAFF INCIDENTALS | $29.37 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,255.56 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO, LOS ANGELES AND RETURN | $396.04 | B-1895 |
| DSCF20260009 | 2025-12-01 | Nov 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $87.70 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $584.45 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN | $539.23 | B-1900 |
| DSCF20260010 | 2025-12-01 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,150.80 | B-1900 |
| DSCF20260011 | 2025-12-01 | Nov 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION BURBANK TO LOS ANGELES AND RETURN | $150.50 | B-1900 |
| DSCF20260031 | 2025-12-10 | Nov 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF LOS ANGELES TO WASHINGTON DC | $206.30 | B-1900 |
| DSCF20260032 | 2025-12-10 | Nov 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF LOS ANGELES TO AUSTIN TX | $499.30 | B-1900 |
| DSCF20260035 | 2025-12-12 | Dec 1, 2025 | ADAM B SCHIFF | SENATOR PER DIEM | $45.11 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $101.63 | B-1900 |
| DSCF20260036 | 2025-12-15 | Nov 14 → 16 | ADAM B SCHIFF | SENATOR INCIDENTALS | $69.08 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM BURBANK TO LOS ANGELES, AUSTIN TX TO WASHINGTON DC | $430.37 | B-1900 |
| DSCF20260037 | 2025-12-12 | Nov 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $557.20 | B-1900 |
| DSCF20260039 | 2025-12-16 | Nov 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO THE FOLLOWING AND RETURN: 11/14 YOUNTVILLE; 11 /15 SANTA ROSA; 11/20 ORLAND | $363.45 | B-1900 |
| DSCF20260040 | 2025-12-17 | Oct 31 → Dec 4 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF AS FOLLOWS: 10/31, 11/11 WASHINGTON DC TO LOS ANGELES; 11/16 HOUSTON TX TO WASHINGTON DC; 12/4 WASHINGTON DC TO SAN FRANCISCO | $1,350.78 | B-1900 |
| DSCF20260041 | 2025-12-16 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BURBANK TO SAN FRANCISCO AND RETURN | $256.61 | B-1900 |
| DSCF20260045 | 2025-12-22 | Dec 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $54.85 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $342.32 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARCADIA TO BURBANK, SAN FRANCISCO, BURBANK AND RETURN | $683.00 | B-1900 |
| DSCF20260048 | 2026-01-09 | Dec 4 → 8 | ADAM B SCHIFF | SENATOR INCIDENTALS | $85.68 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM BURBANK TO SAN FRANCISCO AND RETURN | $560.80 | B-1900 |
| DSCF20260050 | 2026-01-09 | Dec 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $54.85 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BURBANK TO SAN FRANCISCO AND RETURN | $336.95 | B-1900 |
| DSCF20260052 | 2026-01-21 | Dec 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $80.09 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $372.81 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO BURBANK, SAN DIEGO AND RETURN | $742.75 | B-1900 |
| DSCF20260054 | 2026-01-15 | Dec 14 → 15 | ADAM B SCHIFF | SENATOR INCIDENTALS | $58.28 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $182.55 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION BURBANK TO SAN DIEGO AND RETURN | $38.00 | B-1900 |
| DSCF20260055 | 2026-01-15 | Dec 9, 2025 | IndividualName withheld | STAFF PER DIEM | $46.01 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO LAKEPORT AND RETURN | $179.15 | B-1901 |
| DSCF20260056 | 2026-01-23 | Dec 11, 2025 | IndividualName withheld | STAFF PER DIEM | $16.23 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO ANGWIN AND RETURN | $121.35 | B-1901 |
| DSCF20260057 | 2026-01-21 | Dec 15, 2025 | IndividualName withheld | STAFF PER DIEM | $22.53 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO DAVIS AND RETURN | $129.40 | B-1901 |
| DSCF20260058 | 2026-01-15 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURBANK TO FRESNO TO LOS ANGELES | $317.10 | B-1901 |
| DSCF20260059 | 2026-01-14 | Dec 18, 2025 | IndividualName withheld | STAFF PER DIEM | $46.44 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURBANK TO SAN DIEGO TO LOS ANGELES | $190.40 | B-1901 |
| DSCF20260062 | 2026-01-21 | Dec 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $90.39 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $658.55 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $162.20 | B-1901 |
| DSCF20260064 | 2026-01-15 | Oct 1 → 31 | ADAM B SCHIFF | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $3,141.46 | B-1901 |
| DSCF20260071 | 2026-01-21 | Dec 23, 2025 → Jan 2, 2026 | IndividualName withheld | STAFF INCIDENTALS | $29.00 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PASADENA, ALAMEDA AND RETURN | $98.29 | B-1901 |
| DSCF20260073 | 2026-01-22 | Dec 16, 2025 | IndividualName withheld | STAFF PER DIEM BURBANK TO FRESNO AND RETURN | $19.51 | B-1901 |
| DSCF20260074 | 2026-01-23 | Dec 18, 2025 | IndividualName withheld | STAFF PER DIEM BURBANK TO SAN DIEGO AND RETURN | $46.65 | B-1901 |
| DSCF20260075 | 2026-01-28 | Jan 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $21.38 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $264.79 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES, BURBANK, LOS ANGELES AND RETURN | $560.17 | B-1901 |
| DSCF20260076 | 2026-01-22 | Nov 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION BURBANK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-1901 |
| DSCF20260077 | 2026-01-22 | Dec 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION BURBANK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.80 | B-1901 |
| DSCF20260080 | 2026-02-05 | Dec 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $694.40 | B-1901 |
| DSCF20260084 | 2026-02-09 | Jan 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $91.15 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $943.79 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FRESNO, LOS ANGELES, INGLEWOOD, BURBANK AND RETURN | $1,186.67 | B-1901 |
| DSCF20260092 | 2026-02-09 | Jan 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO THE FOLLOWING AND RETURN: 1/9 GUERNEVILLE; 1/15- 16 SAN RAFAEL | $155.17 | B-1901 |
| DSCF20260095 | 2026-02-06 | Jan 21 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $265.50 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SACRAMENTO AND RETURN | $30.00 | B-1901 |
| DSCF20260096 | 2026-02-06 | Jan 18, 2026 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $206.40 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES | $30.00 | B-1901 |
| DSCF20260097 | 2026-02-06 | Jan 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $742.79 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] BURBANK TO SACRAMENTO AND RETURN | $18.75 | B-1902 |
| DSCF20260099 | 2026-02-06 | Jan 19 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $827.20 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 1/19 WASHINGTON DC TO LOS ANGELES; 1/21 BURBANK TO SACRAMENTO; 1/24 FRANCISCO TO WASHINGTON DC | $30.00 | B-1902 |
| DSCF20260100 | 2026-02-06 | Jan 6, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO LOS ANGELES | $206.30 | B-1902 |
| DSCF20260101 | 2026-02-10 | Jan 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $50.26 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $423.04 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO AND RETURN | $370.65 | B-1902 |
| DSCF20260102 | 2026-02-12 | Jan 19 → 24 | IndividualName withheld | STAFF INCIDENTALS | $138.01 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $990.30 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, CALIFORNIA CITY, BURBANK, SACRAMENTO, WILLOWS, MONTEREY, SAN FRANCISCO AND RETURN | $1,010.42 | B-1902 |
| DSCF20260107 | 2026-02-11 | Jan 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $59.68 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $578.12 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WEED, REDDING, WILLOWS, WOODLAND, DAVIS, WEST SACRAMENTO, CHICO AND RETURN | $598.10 | B-1902 |
| DSCF20260108 | 2026-02-11 | Jan 18 → 24 | IndividualName withheld | STAFF INCIDENTALS | $138.26 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,157.62 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES, BURBANK, CALIFORNIA CITY, SACRAMENTO, MONTEREY, SACRAMENTO, EMERYVILLE AND RETURN | $1,261.13 | B-1902 |
| DSCF20260109 | 2026-02-10 | Dec 4 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $632.29 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO AND RETURN | $30.00 | B-1902 |
| DSCF20260110 | 2026-02-10 | Dec 3 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $622.59 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR Y PEREZ WASHINGTON DC TO SAN FRANCISCO AND RETURN | $30.00 | B-1902 |
| DSCF20260111 | 2026-02-10 | Dec 8 → 15 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF AS FOLLOWS: 12/8 SAN FRANCISCO TO WASHINGTON DC; 12/13 WASHINGTON DC TO LOS ANGELES; 12/15 SAN DIEGO TO WASHINGTON DC | $1,044.91 | B-1902 |
| DSCF20260118 | 2026-02-11 | Jan 27, 2026 | IndividualName withheld | STAFF PER DIEM | $32.81 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURBANK TO OXNARD AND RETURN | $77.57 | B-1902 |
| DSCF20260119 | 2026-02-03 | Jan 15, 2026 | IndividualName withheld | STAFF TRANSPORTATION BURBANK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.65 | B-1902 |
| DSCF20260120 | 2026-02-12 | Jan 18 → 24 | ADAM B SCHIFF | SENATOR INCIDENTALS | $111.64 | B-1902 |