61rows
$2,574.26paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,565.472016 HON. BRAD SHERMAN ($279,565.47) · Median member: $323,677.86
2016 so far$1,206,530.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $233,668.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD SHERMAN | 2016 | $279,565.47 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,668.01 |
| 2 | Contractual services | Itemized | $6,888.96 |
| 3 | Rent, communications and utilities | Itemized | $28,761.09 |
| 4 | Printing and franked mail | Itemized | $1,837.68 |
| 5 | Travel | Itemized | $3,645.35 |
| 6 | Equipment | Itemized | $1,095.99 |
| 7 | Supplies and materials | Itemized | $3,668.39 |
| Member total | $279,565.47 |
Staff, by title30 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SHARED EMPLOYEE | 2 | $25,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $19,875.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,500.00 |
| STAFF ASSISTANT | 4 | $13,619.45 |
| LEGISLATIVE AIDE | 1 | $11,874.99 |
| SCHEDULER | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $8,381.95 |
| COMMUNICATIONS DIRECTOR | 1 | $6,138.89 |
| CONSTITUENT SERVICES DIRECTOR/ (OTHER COMPENSATION) | 1 | $6,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 11 | $24,027.74 |
| Payroll total | 30 | $233,668.01 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0442552 | 2016-10-14 | 2016-08-25–2016-08-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
| E0450781 | 2016-10-14 | 2016-07-05–2016-07-05 | WEB DEV HST EMAIL & RLTD SERV | HON BRAD SHERMAN | $14.99 |
| 882867 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| E0431632 | 2016-10-20 | 2016-06-25–2016-06-25 | WEB DEV HST EMAIL & RLTD SERV | HON BRAD SHERMAN | −$14.99 |
| E0454232 | 2016-11-03 | 2016-06-25–2016-06-25 | WEB DEV HST EMAIL & RLTD SERV | HON BRAD SHERMAN | $14.99 |
| 888093 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 895501 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| E0468832 | 2016-12-19 | 2016-10-18–2016-10-18 | WEB DEV HST EMAIL & RLTD SERV | HON BRAD SHERMAN | $8.99 |
| 〃 | 〃 | 2016-10-25–2016-10-25 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $14.99 |
| 〃 | 〃 | 2016-11-09–2016-11-09 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $14.99 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420454 | 2016-10-12 | 2016-07-05–2016-07-05 | UTILITIES | HON BRAD SHERMAN | −$14.99 |
| E0449018 | 2016-10-12 | 2016-08-11–2016-08-11 | UTILITIES | HON BRAD SHERMAN | $14.99 |
| 882479 | 2016-10-16 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 882480 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $55.49 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.07 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $996.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.96 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.47 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.04 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$12.85 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.52 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.40 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0453094 | 2016-10-24 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | SERVICE DISABLED VETERAN PRODUCTS LLC | $590.54 |
| E0454966 | 2016-10-27 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0456587 | 2016-11-07 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $87.71 |
Travel, line by line61 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449017 | 2016-10-11 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.10 |
| E0420454 | 2016-10-12 | 2016-06-27–2016-06-28 | LODGING | HON BRAD SHERMAN | −$418.16 |
| 〃 | 〃 | 2016-06-30–2016-07-04 | PRIVATE AUTO MILEAGE | 〃 | −$115.88 |
| E0449018 | 2016-10-12 | 2016-08-08–2016-08-08 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $310.10 |
| 〃 | 〃 | 2016-08-11–2016-08-11 | MEALS | 〃 | $19.00 |
| 〃 | 〃 | 2016-08-13–2016-08-13 | MEALS | 〃 | $18.48 |
| E0450781 | 2016-10-14 | 2016-06-30–2016-07-04 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $115.88 |
| E0431632 | 2016-10-20 | 2016-06-20–2016-06-20 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | −$253.98 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | −$824.10 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | COMMERCIAL TRANSPORTATION | 〃 | −$271.98 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| E0458640 | 2016-11-14 | 2016-11-04–2016-11-04 | MAINTENANCE / REPAIRS | BMC INC | $225.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
Supplies and materials, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.31 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | 〃 | $39.57 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.80 |
| E0449018 | 2016-10-12 | 2016-07-28–2016-07-28 | SOFTWARE LESS THAN $500 | HON BRAD SHERMAN | $10.56 |
| 〃 | 〃 | 2016-08-03–2016-08-03 | SOFTWARE LESS THAN $500 | 〃 | $37.00 |
| 〃 | 〃 | 2016-07-28–2016-07-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.85 |
| 〃 | 〃 | 2016-08-16–2016-08-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.31 |
| E0450777 | 2016-10-14 | 2016-10-08–2016-11-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0431632 | 2016-10-20 | 2016-06-20–2016-06-20 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | −$24.31 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$15.85 |