14rows
$1,960.32paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,239.532016 HON. BRAD SHERMAN ($1,841.92) · 2017 HON. BRAD SHERMAN ($337,397.61) · Median member: $341,527.33
2017 so far$1,218,929.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $253,224.08 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD SHERMAN | 2016 | $1,841.92 |
| 2017 HON. BRAD SHERMAN | 2017 | $337,397.61 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,224.08 |
| 2 | Contractual services | Itemized | $6,957.00 |
| 3 | Rent, communications and utilities | Itemized | $45,524.71 |
| 4 | Printing and franked mail | Itemized | $25,877.45 |
| 5 | Travel | Itemized | $3,187.30 |
| 6 | Equipment | Itemized | $870.99 |
| 7 | Supplies and materials | Itemized | $3,598.00 |
| Member total | $339,239.53 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SHARED EMPLOYEE | 2 | $25,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $19,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,716.68 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,500.00 |
| LEGAL COUNSEL | 1 | $15,749.99 |
| STAFF ASSISTANT | 3 | $14,893.33 |
| LEGISLATIVE AIDE | 1 | $11,874.99 |
| SCHEDULER | 1 | $11,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,388.90 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| SCHEDULER (OVERTIME) | 1 | $3,615.82 |
| other titles | 3 | $2,609.40 |
| Payroll total | 22 | $253,224.08 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948116 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0562610 | 2017-10-24 | 2017-07-26–2017-07-26 | TRAINING | HON BRAD SHERMAN | $57.00 |
| 956415 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 959929 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557473 | 2017-10-06 | 2017-09-10–2017-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,702.48 |
| E0557550 | 2017-10-06 | 2017-06-10–2017-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,466.79 |
| E0557472 | 2017-10-10 | 2017-08-10–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,785.61 |
| 948293 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 948533 | 2017-10-16 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.86 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.89 |
| E0562610 | 2017-10-24 | 2017-07-28–2017-08-05 | UTILITIES | HON BRAD SHERMAN | $35.98 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.14 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.65 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$5.75 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,111.17 |
| E0562614 | 2017-10-19 | 2017-09-14–2018-09-13 | PRINTING & REPRODUCTION | BMC INC | $600.00 |
| E0568963 | 2017-11-07 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0568912 | 2017-11-15 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $189.35 |
| E0568969 | 2017-11-15 | 2017-06-23–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $91.87 |
| E0568971 | 2017-11-15 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0568973 | 2017-11-16 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $7,288.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557470 | 2017-10-06 | 2017-07-02–2017-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.21 |
| E0557549 | 2017-10-06 | 2017-08-20–2017-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.28 |
| E0562796 | 2017-10-18 | 2017-07-23–2017-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.16 |
| E0562797 | 2017-10-18 | 2017-09-18–2017-09-30 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $93.09 |
| E0562803 | 2017-10-18 | 2017-08-22–2017-08-28 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $81.86 |
| E0562804 | 2017-10-18 | 2017-07-05–2017-07-30 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $76.51 |
| E0562617 | 2017-10-19 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.52 |
| E0562610 | 2017-10-24 | 2017-07-28–2017-07-31 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $550.40 |
| 〃 | 〃 | 2017-07-28–2017-08-06 | MEALS | 〃 | $12.02 |
| E0562591 | 2017-10-25 | 2017-05-23–2017-06-01 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $550.40 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562596 | 2017-10-19 | 2017-10-08–2017-11-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0562805 | 2017-10-19 | 2017-06-08–2017-07-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0562808 | 2017-10-19 | 2017-08-08–2017-09-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0562610 | 2017-10-24 | 2017-07-23–2017-08-02 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $77.15 |
| E0562591 | 2017-10-25 | 2017-05-19–2017-06-13 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $203.99 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $41.92 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.47 |
| 952191 | 2017-11-02 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $161.39 |
| 957748 | 2017-11-22 | 2017-10-24–2017-10-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $43.97 |