13rows
$671.08paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,292.652016 HON. BRAD SHERMAN ($73,878.36) · 2017 HON. BRAD SHERMAN ($270,414.29) · Median member: $297,702.03
2017 so far$270,414.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $244,065.80 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD SHERMAN | 2016 | $73,878.36 |
| 2017 HON. BRAD SHERMAN | 2017 | $270,414.29 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,065.80 |
| 2 | Contractual services | Itemized | $12,645.00 |
| 3 | Rent, communications and utilities | Itemized | $34,412.22 |
| 4 | Printing and franked mail | Itemized | $21,840.55 |
| 5 | Travel | Itemized | $1,937.53 |
| 6 | Equipment | Itemized | $1,656.98 |
| 7 | Supplies and materials | Itemized | $27,734.57 |
| Member total | $344,292.65 |
Staff, by title45 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,190.28 |
| SHARED EMPLOYEE | 3 | $22,900.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR/ | 2 | $19,875.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,499.99 |
| CASEWORKER | 2 | $16,500.00 |
| STAFF ASSISTANT | 4 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $11,874.99 |
| SCHEDULER | 2 | $11,499.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $7,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $6,388.89 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,500.00 |
| SCHEDULER (OVERTIME) | 2 | $3,207.47 |
| other titles | 13 | $14,379.18 |
| Payroll total | 45 | $244,065.80 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898161 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 903439 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 908823 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0497187 | 2017-03-17 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| GLA0066591 | 2017-03-15 | 2016-12-09–2016-12-09 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473903 | 2017-01-05 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | HON BRAD SHERMAN | $95.97 |
| 898382 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 900971 | 2017-01-16 | 2017-01-01–2017-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 901479 | 2017-01-16 | 2017-01-01–2017-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $66.53 |
| E0479806 | 2017-01-24 | 2017-01-03–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $497.68 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.73 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $56.59 |
| E0485708 | 2017-02-08 | 2017-01-10–2017-01-10 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $440.99 |
| E0485662 | 2017-02-09 | 2017-01-10–2017-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,199.70 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.70 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.00 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0486052 | 2017-02-10 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | BLASI PRINTING CORP | $4,617.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0496526 | 2017-03-16 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | IndividualName withheld | $4.34 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | IndividualName withheld | $179.85 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
Travel, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485663 | 2017-02-08 | 2017-01-21–2017-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.98 |
| E0485710 | 2017-02-08 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.42 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.41 |
| E0496526 | 2017-03-16 | 2017-02-21–2017-02-21 | MEALS | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2017-01-02–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.08 |
| 〃 | 〃 | 2017-02-01–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.02 |
| 912298 | 2017-03-22 | 2017-02-17–2017-02-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $550.40 |
| 〃 | 〃 | 2017-02-18–2017-02-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-02-17–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.69 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| E0473905 | 2017-01-03 | 2016-12-01–2016-12-01 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| 901109 | 2017-01-27 | 2016-05-27–2016-05-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $660.99 |
Supplies and materials, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479296 | 2017-01-17 | 2017-01-08–2017-01-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 900788 | 2017-01-25 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.92 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.44 |
| E0485661 | 2017-02-08 | 2017-01-16–2017-01-16 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $24.31 |
| E0486050 | 2017-02-10 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | IndividualName withheld | $50.58 |
| E0486051 | 2017-02-10 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $23.93 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |