Representative · CA · Democrat · bioguide S000344
Brad Sherman
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,135.662016 HON. BRAD SHERMAN ($11,216.95) · 2017 HON. BRAD SHERMAN ($311,918.71) · Median member: $294,398.14
2017 so far$881,531.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $240,296.79 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD SHERMAN | 2016 | $11,216.95 |
| 2017 HON. BRAD SHERMAN | 2017 | $311,918.71 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,296.79 |
| 2 | Contractual services | Itemized | $7,609.00 |
| 3 | Rent, communications and utilities | Itemized | $36,055.81 |
| 4 | Printing and franked mail | Itemized | $20,208.99 |
| 5 | Travel | Itemized | $2,261.67 |
| 6 | Equipment | Itemized | $7,851.69 |
| 7 | Supplies and materials | Itemized | $8,851.71 |
| Member total | $323,135.66 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,250.01 |
| SHARED EMPLOYEE | 1 | $22,500.00 |
| 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 |
| STAFF ASSISTANT | 4 | $15,030.91 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,874.99 |
| FIELD REPRESENTATIVE | 1 | $10,333.32 |
| SCHEDULER | 2 | $9,200.00 |
| STAFF ASSISTANT (OVERTIME) | 2 | $1,670.06 |
| SCHEDULER (OVERTIME) | 2 | $1,479.17 |
| other titles | 2 | $833.33 |
| Payroll total | 24 | $240,296.79 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931363 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0539316 | 2017-08-04 | 2017-05-24–2017-05-24 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $300.00 |
| E0539317 | 2017-08-14 | 2017-04-22–2017-04-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $400.00 |
| 937006 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0553305 | 2017-09-15 | 2017-06-12–2017-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.00 |
| 942708 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $145.02 |
| 931540 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $242.70 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.85 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,148.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.79 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.57 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.62 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,435.72 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0539312 | 2017-08-03 | 2017-06-07–2017-06-07 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $1,048.93 |
| E0539334 | 2017-08-03 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $1,169.41 |
| E0539343 | 2017-08-04 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | IndividualName withheld | $282.75 |
| E0539351 | 2017-08-09 | 2017-07-03–2017-07-03 | ADVERTISEMENTS | IndividualName withheld | $250.67 |
Travel, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0539313 | 2017-08-04 | 2017-05-24–2017-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.63 |
| E0539315 | 2017-08-04 | 2017-05-03–2017-05-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.07 |
| E0539318 | 2017-08-04 | 2017-03-29–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.34 |
| E0539330 | 2017-08-04 | 2017-05-19–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.92 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2017-06-18–2017-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0539343 | 2017-08-04 | 2017-04-22–2017-04-22 | MEALS | IndividualName withheld | $50.52 |
| 〃 | 〃 | 2017-04-02–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.56 |
| 〃 | 〃 | 2017-05-04–2017-05-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0539352 | 2017-08-04 | 2017-05-13–2017-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.67 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| 935405 | 2017-07-28 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | BMC INC | $4,050.00 |
| 935448 | 2017-08-01 | 2017-04-21–2017-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,930.70 |
Supplies and materials, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932397 | 2017-07-21 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.68 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.60 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $53.93 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.58 |
| E0539341 | 2017-08-03 | 2017-07-08–2017-08-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0539330 | 2017-08-04 | 2017-05-26–2017-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.07 |
| E0539333 | 2017-08-04 | 2017-05-22–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $121.61 |
| E0539343 | 2017-08-04 | 2017-04-19–2017-04-19 | FOOD & BEVERAGE | IndividualName withheld | $433.12 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.90 |