34rows
$4,855.77paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$331,642.722015 HON. BRAD SHERMAN ($1,759.93) · 2016 HON. BRAD SHERMAN ($329,882.79) · Median member: $282,291.49
2016 so far$631,212.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $242,523.86 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRAD SHERMAN | 2015 | $1,759.93 |
| 2016 HON. BRAD SHERMAN | 2016 | $329,882.79 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,523.86 |
| 2 | Contractual services | Itemized | $6,626.94 |
| 3 | Rent, communications and utilities | Itemized | $29,911.83 |
| 4 | Printing and franked mail | Itemized | $38,042.05 |
| 5 | Travel | Itemized | $8,236.07 |
| 6 | Equipment | Itemized | $870.99 |
| 7 | Supplies and materials | Itemized | $5,430.98 |
| Member total | $331,642.72 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY COS/COMM DIR | 1 | $24,000.00 |
| SHARED EMPLOYEE | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $19,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,500.00 |
| STAFF ASSISTANT | 2 | $13,125.00 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $10,625.01 |
| SCHEDULER | 1 | $10,499.99 |
| LEGISLATIVE AIDE | 1 | $7,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,666.67 |
| STAFF ASSISTANT (OVERTIME) | 1 | $2,755.38 |
| other titles | 3 | $4,310.16 |
| Payroll total | 19 | $242,523.86 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389022 | 2016-04-07 | 2016-01-25–2016-01-25 | WEB DEV HST EMAIL & RLTD SERV | HON BRAD SHERMAN | $12.99 |
| E0389023 | 2016-04-07 | 2016-02-23–2016-02-23 | WEB DEV HST EMAIL & RLTD SERV | HON BRAD SHERMAN | $15.96 |
| 851446 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| E0402122 | 2016-05-13 | 2016-03-31–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | HON BRAD SHERMAN | $12.99 |
| 856832 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 862177 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389022 | 2016-04-07 | 2016-01-30–2016-01-30 | TELECOMSRV/EQ/TOLL CHARGE | HON BRAD SHERMAN | $15.85 |
| E0389023 | 2016-04-07 | 2016-02-20–2016-02-20 | TELECOMSRV/EQ/TOLL CHARGE | HON BRAD SHERMAN | $24.31 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $110.58 |
| 851057 | 2016-04-16 | 2016-04-01–2016-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 851058 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| E0386644 | 2016-04-20 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$2,010.67 |
| 855192 | 2016-04-28 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,010.67 |
| E0397198 | 2016-04-29 | 2016-04-10–2016-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,068.74 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.81 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,786.88 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.00 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$66.70 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| 850476 | 2016-04-14 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $937.80 |
| E0392870 | 2016-04-18 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.10 |
| E0397194 | 2016-05-02 | 2016-02-29–2016-02-29 | ADVERTISEMENTS | IndividualName withheld | $800.00 |
Travel, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389009 | 2016-04-06 | 2016-01-22–2016-01-22 | TAXI/PARKING/TOLLS | HON BRAD SHERMAN | $5.00 |
| E0388997 | 2016-04-07 | 2016-01-03–2016-01-25 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $49.38 |
| 〃 | 〃 | 2016-02-09–2016-02-23 | PRIVATE AUTO MILEAGE | 〃 | $38.85 |
| 〃 | 〃 | 2016-03-19–2016-03-31 | PRIVATE AUTO MILEAGE | 〃 | $25.84 |
| E0389014 | 2016-04-07 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.06 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2016-03-13–2016-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0389019 | 2016-04-07 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.60 |
| 〃 | 〃 | 2016-03-13–2016-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
Supplies and materials, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389022 | 2016-04-07 | 2016-02-14–2016-02-14 | FOOD & BEVERAGE | HON BRAD SHERMAN | $9.99 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $37.00 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $64.95 |
| E0389023 | 2016-04-07 | 2016-02-26–2016-02-26 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $15.85 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $37.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $33.98 |
| E0392965 | 2016-04-15 | 2016-04-08–2016-05-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0392964 | 2016-04-22 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.72 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.24 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.05 |