18rows
$1,752.34paid 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 S000344
Brad Sherman
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2016
Spent this quarter$403,432.942015 HON. BRAD SHERMAN ($102,103.34) · 2016 HON. BRAD SHERMAN ($301,329.60) · Median member: $302,567.93
2016 so far$301,329.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $238,285.74 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRAD SHERMAN | 2015 | $102,103.34 |
| 2016 HON. BRAD SHERMAN | 2016 | $301,329.60 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,285.74 |
| 2 | Contractual services | Itemized | $6,585.00 |
| 3 | Rent, communications and utilities | Itemized | $43,103.06 |
| 4 | Printing and franked mail | Itemized | $75,172.74 |
| 5 | Travel | Itemized | $4,216.53 |
| 6 | Equipment | Itemized | $1,523.25 |
| 7 | Supplies and materials | Itemized | $34,546.62 |
| Member total | $403,432.94 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DEPUTY COS/COMM DIR | 2 | $24,000.00 |
| SHARED EMPLOYEE | 3 | $22,900.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| CONSTITUENT SERVICES DIRECTOR/ | 2 | $19,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| LEGISLATIVE COUNSEL | 2 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,499.99 |
| CASEWORKER | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| STAFF ASSISTANT | 3 | $10,833.33 |
| FIELD REP/DISTRICT SCHEDULER | 2 | $10,625.01 |
| SCHEDULER | 2 | $9,999.99 |
| STAFF ASSISTANT (OVERTIME) | 3 | $2,697.25 |
| SCHEDULER (OVERTIME) | 1 | $1,813.82 |
| other titles | 2 | $1,291.34 |
| Payroll total | 34 | $238,285.74 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835037 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 840426 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 848366 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360348 | 2016-01-12 | 2016-01-08–2016-02-07 | EQUIP RENTAL (EFF 1/3/03) | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0359446 | 2016-01-13 | 2015-12-10–2016-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,806.64 |
| 834222 | 2016-01-15 | 2015-12-10–2016-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$1,806.64 |
| 834599 | 2016-01-16 | 2016-01-01–2016-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 834600 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.70 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $47.57 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.72 |
| E0370034 | 2016-02-10 | 2016-01-10–2016-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,834.21 |
| E0370033 | 2016-02-11 | 2016-01-26–2016-01-26 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $5,250.60 |
Printing and franked mail, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.86 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0370027 | 2016-02-10 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | IndividualName withheld | $75.21 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | IndividualName withheld | $84.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.10 |
| E0384802 | 2016-03-23 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0384942 | 2016-03-23 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0384943 | 2016-03-23 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0384945 | 2016-03-24 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $903.67 |
Travel, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357869 | 2016-01-06 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $567.10 |
| E0357867 | 2016-01-08 | 2015-12-24–2015-12-24 | TRAVEL SUBSISTENCE | HON BRAD SHERMAN | $567.10 |
| E0361726 | 2016-01-14 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.22 |
| E0363386 | 2016-01-20 | 2016-01-12–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.92 |
| E0363388 | 2016-01-20 | 2016-01-12–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.81 |
| E0370009 | 2016-02-10 | 2016-01-19–2016-01-24 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $109.08 |
| E0370027 | 2016-02-10 | 2016-01-05–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.15 |
| E0371758 | 2016-02-16 | 2016-01-06–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.10 |
| 〃 | 〃 | 2016-01-23–2016-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.75 |
| E0374783 | 2016-02-24 | 2016-02-15–2016-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $122.39 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| E0360217 | 2016-01-12 | 2015-12-28–2015-12-28 | MAINTENANCE / REPAIRS | BMC INC | $225.00 |
| E0360289 | 2016-01-12 | 2015-11-19–2015-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $427.26 |
Supplies and materials, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360213 | 2016-01-12 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | CARAVAN CANOPY INTERNATIONAL INC | $991.80 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.81 |
| E0370011 | 2016-02-10 | 2016-02-08–2016-03-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 839477 | 2016-02-11 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.24 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $549.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.96 |
| 844068 | 2016-03-01 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.31 |
| E0377987 | 2016-03-04 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $221.24 |