32rows
$5,801.80paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,825.732015 HON. BRAD SHERMAN ($3,073.09) · 2016 HON. BRAD SHERMAN ($295,752.64) · Median member: $292,350.17
2016 so far$926,965.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $220,797.38 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRAD SHERMAN | 2015 | $3,073.09 |
| 2016 HON. BRAD SHERMAN | 2016 | $295,752.64 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,797.38 |
| 2 | Contractual services | Itemized | $6,615.95 |
| 3 | Rent, communications and utilities | Itemized | $31,420.44 |
| 4 | Printing and franked mail | Itemized | $25,644.20 |
| 5 | Travel | Itemized | $8,161.51 |
| 6 | Equipment | Itemized | $3,974.28 |
| 7 | Supplies and materials | Itemized | $2,211.97 |
| Member total | $298,825.73 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SHARED EMPLOYEE | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $19,875.00 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| DEPUTY COS/COMM DIR | 1 | $18,400.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,500.00 |
| STAFF ASSISTANT | 2 | $13,125.00 |
| LEGISLATIVE AIDE | 1 | $11,874.99 |
| SCHEDULER | 1 | $11,499.99 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $10,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $3,905.56 |
| SCHEDULER (OVERTIME) | 1 | $2,752.67 |
| STAFF ASSISTANT (OVERTIME) | 1 | $1,989.16 |
| Payroll total | 17 | $220,797.38 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421508 | 2016-07-15 | 2016-05-28–2016-05-28 | WEB DEV HST EMAIL & RLTD SERV | HON BRAD SHERMAN | $7.98 |
| 〃 | 〃 | 2016-06-08–2016-06-08 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $7.98 |
| 867318 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 872566 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| E0431632 | 2016-08-18 | 2016-06-25–2016-06-25 | WEB DEV HST EMAIL & RLTD SERV | HON BRAD SHERMAN | $14.99 |
| 877804 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420454 | 2016-07-12 | 2016-07-05–2016-07-05 | UTILITIES | HON BRAD SHERMAN | $14.99 |
| 866926 | 2016-07-16 | 2016-07-01–2016-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 866927 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $125.21 |
| E0426865 | 2016-07-28 | 2016-07-10–2016-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,974.22 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $960.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.99 |
Printing and franked mail, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.14 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $789.75 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.10 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,335.36 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.84 |
| E0420949 | 2016-07-12 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0423187 | 2016-07-18 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $658.57 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0431636 | 2016-08-15 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $701.73 |
Travel, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420439 | 2016-07-08 | 2016-07-07–2016-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.82 |
| E0420441 | 2016-07-12 | 2016-06-27–2016-06-27 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $253.98 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $271.98 |
| 〃 | 〃 | 2016-04-11–2016-04-30 | PRIVATE AUTO MILEAGE | 〃 | $30.94 |
| 〃 | 〃 | 2016-06-14–2016-06-25 | PRIVATE AUTO MILEAGE | 〃 | $22.23 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | TAXI/PARKING/TOLLS | 〃 | $13.72 |
| E0420454 | 2016-07-12 | 2016-06-27–2016-06-28 | LODGING | HON BRAD SHERMAN | $418.16 |
| 〃 | 〃 | 2016-06-30–2016-07-04 | PRIVATE AUTO MILEAGE | 〃 | $115.88 |
| E0420940 | 2016-07-13 | 2016-07-07–2016-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.15 |
| E0421509 | 2016-07-14 | 2016-06-03–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.92 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0425271 | 2016-07-21 | 2016-05-09–2016-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $70.20 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| 870703 | 2016-07-23 | 2016-04-17–2016-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,033.09 |
Supplies and materials, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420442 | 2016-07-08 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.71 |
| E0420440 | 2016-07-12 | 2016-06-10–2016-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $394.75 |
| E0420944 | 2016-07-12 | 2016-07-08–2016-08-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0421508 | 2016-07-15 | 2016-05-30–2016-05-30 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $15.85 |
| 〃 | 〃 | 2016-06-02–2016-06-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $37.00 |
| 868133 | 2016-07-18 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $75.44 |
| E0423184 | 2016-07-19 | 2016-06-09–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.34 |
| E0423188 | 2016-07-19 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.34 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $46.97 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $608.73 |