3rows
$220.66paid 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 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$360,878.132017 HON. BRAD SHERMAN ($23,662.56) · 2018 HON. BRAD SHERMAN ($337,215.57) · Median member: $302,276.68
2018 so far$677,513.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,171.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRAD SHERMAN | 2017 | $23,662.56 |
| 2018 HON. BRAD SHERMAN | 2018 | $337,215.57 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,171.65 |
| 2 | Contractual services | Itemized | $6,900.00 |
| 3 | Rent, communications and utilities | Itemized | $32,686.67 |
| 4 | Printing and franked mail | Itemized | $40,082.44 |
| 5 | Travel | Itemized | $2,874.60 |
| 6 | Equipment | Itemized | $5,516.67 |
| 7 | Supplies and materials | Itemized | $9,632.10 |
| 8 | Other | Itemized | $14.00 |
| Member total | $360,878.13 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $34,127.25 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $22,625.01 |
| SHARED EMPLOYEE | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 3 | $19,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,999.99 |
| CASEWORKER | 1 | $18,249.99 |
| LEGAL COUNSEL | 1 | $17,874.99 |
| LEGISLATIVE AIDE | 2 | $16,050.01 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,800.00 |
| FIELD REPRESENTATIVE | 1 | $10,166.76 |
| SENIOR POLICY ADVISOR | 1 | $5,916.67 |
| SCHEDULER (OVERTIME) | 1 | $3,807.66 |
| other titles | 4 | $3,553.34 |
| Payroll total | 22 | $263,171.65 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982982 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 989010 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 995049 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.60 |
| 983134 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 983368 | 2018-04-16 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| E0617532 | 2018-04-18 | 2018-02-10–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | BIG VALLEY PUBLICATIONS LLC | $750.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,418.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.63 |
| HRS0077693 | 2018-04-26 | 2018-03-01–2018-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,752.41 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.32 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.66 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.50 |
| E0623223 | 2018-05-10 | 2017-12-27–2018-04-11 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.22 |
| E0623254 | 2018-05-10 | 2018-04-26–2018-04-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0624122 | 2018-05-14 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $1,515.40 |
Travel, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617527 | 2018-04-18 | 2018-03-27–2018-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.98 |
| E0623203 | 2018-05-10 | 2018-04-06–2018-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.42 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0623206 | 2018-05-10 | 2018-03-08–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.15 |
| E0623208 | 2018-05-10 | 2018-02-09–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.15 |
| 〃 | 〃 | 2018-02-18–2018-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0623213 | 2018-05-10 | 2018-03-19–2018-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| 〃 | 〃 | 2018-04-10–2018-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.98 |
| 〃 | 〃 | 2018-02-11–2018-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.20 |
| E0623215 | 2018-05-10 | 2018-03-20–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| 994273 | 2018-06-14 | 2018-04-22–2018-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,645.68 |
Supplies and materials, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.59 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.98 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.90 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $210.06 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $28.93 |
| E0617525 | 2018-04-18 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $253.52 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,821.94 |
| E0620838 | 2018-05-02 | 2018-04-08–2018-05-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 986847 | 2018-05-10 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.72 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0624120 | 2018-05-14 | 2018-05-07–2018-05-07 | FREIGHT CHARGES | BMC INC | $14.00 |