10rows
$820.73paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,675.402017 HON. BRAD SHERMAN ($3,393.19) · 2018 HON. BRAD SHERMAN ($328,282.21) · Median member: $312,059.33
2018 so far$1,005,795.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $266,009.58 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRAD SHERMAN | 2017 | $3,393.19 |
| 2018 HON. BRAD SHERMAN | 2018 | $328,282.21 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,009.58 |
| 2 | Contractual services | Itemized | $6,900.00 |
| 3 | Rent, communications and utilities | Itemized | $37,800.80 |
| 4 | Printing and franked mail | Itemized | $8,521.69 |
| 5 | Travel | Itemized | $2,910.97 |
| 6 | Equipment | Itemized | $4,393.48 |
| 7 | Supplies and materials | Itemized | $5,138.88 |
| Member total | $331,675.40 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $34,127.25 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| SHARED EMPLOYEE | 2 | $23,500.00 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $22,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE AIDE | 2 | $21,640.02 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,999.99 |
| CASEWORKER | 1 | $18,249.99 |
| LEGAL COUNSEL | 1 | $17,874.99 |
| SENIOR POLICY ADVISOR | 1 | $17,750.01 |
| STAFF ASSISTANT | 3 | $16,208.33 |
| SCHEDULER | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $10,166.76 |
| SCHEDULER (OVERTIME) | 1 | $4,049.96 |
| STAFF ASSISTANT (OVERTIME) | 1 | $1,817.29 |
| Payroll total | 19 | $266,009.58 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001133 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1009557 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1014490 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639517 | 2018-07-10 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,796.61 |
| E0639513 | 2018-07-11 | 2018-04-03–2018-04-03 | RECORDING (OUTSIDE) | TOTAL RECALL CAPTIONING INC | $365.00 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.63 |
| 1001286 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 1001521 | 2018-07-16 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0642104 | 2018-07-20 | 2018-01-08–2018-01-08 | TEMPORARY SPACE RENTAL | VALLEY CULTURAL CENTER | $4,000.00 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.98 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $110.29 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.71 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $668.82 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.59 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,492.01 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.44 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0639521 | 2018-07-10 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0639525 | 2018-07-10 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0639579 | 2018-07-10 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
Travel, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639518 | 2018-07-09 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.77 |
| E0639520 | 2018-07-09 | 2018-06-06–2018-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
| E0639519 | 2018-07-10 | 2018-06-03–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.17 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0639578 | 2018-07-10 | 2018-06-29–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.64 |
| E0639514 | 2018-07-11 | 2018-05-27–2018-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.72 |
| 〃 | 〃 | 2018-05-30–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.79 |
| E0639515 | 2018-07-11 | 2018-04-27–2018-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.03 |
| 〃 | 〃 | 2018-05-17–2018-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.60 |
| E0639574 | 2018-07-11 | 2018-05-31–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.16 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| E0649824 | 2018-08-24 | 2018-08-12–2019-09-13 | WARRANTIES | BMC INC | $600.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.96 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| 1011413 | 2018-08-28 | 2018-04-20–2018-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,469.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $529.13 |
Supplies and materials, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639522 | 2018-07-10 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.86 |
| E0639575 | 2018-07-11 | 2018-06-29–2018-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.10 |
| E0639576 | 2018-07-11 | 2018-07-08–2018-08-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0639577 | 2018-07-11 | 2018-07-05–2018-07-05 | OFFICE SUPPLIES (OUTSIDE) | BMC INC | $112.00 |
| E0639581 | 2018-07-11 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.95 |
| E0639516 | 2018-07-17 | 2018-07-28–2019-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $190.00 |
| 1002138 | 2018-07-24 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.61 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | 〃 | $29.99 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.17 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.63 |