31rows
$1,880.35paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,982.262014 HON. BRAD SHERMAN ($505.21) · 2016 HON. BRAD SHERMAN ($278.46) · 2017 HON. BRAD SHERMAN ($299,198.59) · Median member: $289,986.76
2017 so far$569,612.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,490.26 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BRAD SHERMAN | 2014 | $505.21 |
| 2016 HON. BRAD SHERMAN | 2016 | $278.46 |
| 2017 HON. BRAD SHERMAN | 2017 | $299,198.59 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,490.26 |
| 2 | Contractual services | Itemized | $7,900.00 |
| 3 | Rent, communications and utilities | Itemized | $34,480.57 |
| 4 | Printing and franked mail | Itemized | $13,833.65 |
| 5 | Travel | Itemized | $3,159.22 |
| 6 | Equipment | Itemized | $1,639.53 |
| 7 | Supplies and materials | Itemized | $4,479.03 |
| Member total | $299,982.26 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,125.01 |
| SHARED EMPLOYEE | 2 | $23,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $19,875.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,874.99 |
| SCHEDULER | 1 | $11,499.99 |
| SCHEDULER (OVERTIME) | 1 | $3,393.90 |
| FIELD REPRESENTATIVE | 1 | $3,000.00 |
| STAFF ASSISTANT (OVERTIME) | 1 | $2,471.36 |
| Payroll total | 18 | $234,490.26 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914408 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 920003 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0511484 | 2017-05-23 | 2017-04-20–2017-04-20 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $960.00 |
| 928123 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0509932 | 2017-04-28 | 2016-11-01–2016-11-01 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.97 |
| 914594 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 914863 | 2017-04-16 | 2017-04-01–2017-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $25.86 |
| E0505868 | 2017-04-18 | 2017-02-17–2017-02-17 | UTILITIES | HON BRAD SHERMAN | $14.99 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $870.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.03 |
Printing and franked mail, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.11 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$81.50 |
| 928999 | 2017-06-22 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,670.95 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,245.51 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0505863 | 2017-04-18 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0505865 | 2017-04-18 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0505874 | 2017-04-18 | 2017-04-01–2017-04-01 | ADVERTISEMENTS | IndividualName withheld | $25.08 |
Travel, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912298 | 2017-04-05 | 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 |
| E0505868 | 2017-04-18 | 2017-02-16–2017-02-16 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $275.20 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | MEALS | 〃 | $43.75 |
| E0505876 | 2017-04-18 | 2017-03-26–2017-03-26 | MEALS | IndividualName withheld | $17.33 |
| E0505877 | 2017-04-18 | 2017-03-25–2017-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0505922 | 2017-04-18 | 2017-03-26–2017-03-26 | MEALS | IndividualName withheld | $27.78 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| E0514631 | 2017-05-15 | 2017-04-07–2017-04-07 | MAINTENANCE / REPAIRS | BMC INC | $263.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| 912818 | 2017-04-04 | 2014-11-11–2014-11-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $505.21 |
Supplies and materials, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912298 | 2017-04-05 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$18.37 |
| E0505868 | 2017-04-18 | 2017-01-24–2017-01-24 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $8.45 |
| 〃 | 〃 | 2017-01-29–2017-01-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.85 |
| 〃 | 〃 | 2017-02-20–2017-02-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.76 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $68.70 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $42.25 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| E0505871 | 2017-04-18 | 2017-01-30–2017-01-30 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $15.85 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.53 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.05 |