15rows
$1,718.85paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,430.652018 HON. BRAD SHERMAN ($326,430.65) · Median member: $350,022.37
2018 so far$1,332,226.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $261,557.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRAD SHERMAN | 2018 | $326,430.65 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,557.01 |
| 2 | Contractual services | Itemized | $7,050.00 |
| 3 | Rent, communications and utilities | Itemized | $41,445.17 |
| 4 | Printing and franked mail | Itemized | $6,290.55 |
| 5 | Travel | Itemized | $4,031.10 |
| 6 | Equipment | Itemized | $651.00 |
| 7 | Supplies and materials | Itemized | $5,405.82 |
| Member total | $326,430.65 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $34,127.25 |
| SHARED EMPLOYEE | 2 | $25,350.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $22,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE AIDE | 2 | $21,640.02 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,832.99 |
| CASEWORKER | 1 | $18,249.99 |
| LEGAL COUNSEL | 1 | $17,874.99 |
| STAFF ASSISTANT | 3 | $16,916.67 |
| SCHEDULER | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $10,166.76 |
| SENIOR POLICY ADVISOR | 1 | $9,072.23 |
| SCHEDULER (OVERTIME) | 1 | $4,119.20 |
| STAFF ASSISTANT (OVERTIME) | 1 | $1,837.48 |
| other titles | 2 | $744.44 |
| Payroll total | 21 | $261,557.01 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025224 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1038329 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1049152 | 2018-12-14 | 2018-11-07–2018-11-07 | TRAINING | ALL MAKES ACQUISITION CO INC | $150.00 |
| 1050782 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658370 | 2018-10-01 | 2018-07-09–2018-07-09 | UTILITIES | HON BRAD SHERMAN | $17.99 |
| E0658374 | 2018-10-02 | 2018-02-16–2018-02-23 | UTILITIES | HON BRAD SHERMAN | $35.98 |
| E0658366 | 2018-10-04 | 2018-08-17–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,083.83 |
| 1025372 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 1025600 | 2018-10-16 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,340.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.08 |
Printing and franked mail, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.89 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.24 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.27 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| E0658362 | 2018-10-01 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $193.58 |
| E0658368 | 2018-10-01 | 2018-08-14–2018-09-13 | PRINTING & REPRODUCTION | BMC INC | $97.96 |
| 1036934 | 2018-11-15 | 2018-11-09–2018-11-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1036972 | 2018-11-15 | 2018-06-14–2018-07-13 | PRINTING & REPRODUCTION | BMC INC | $89.09 |
Travel, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658364 | 2018-10-01 | 2018-09-22–2018-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.32 |
| E0658370 | 2018-10-01 | 2018-06-29–2018-07-09 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $466.40 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | MEALS | 〃 | $3.59 |
| E0658374 | 2018-10-02 | 2018-02-23–2018-02-23 | MEALS | HON BRAD SHERMAN | $1.75 |
| 〃 | 〃 | 2018-02-24–2018-02-24 | TAXI/PARKING/TOLLS | 〃 | $55.26 |
| E0658373 | 2018-10-10 | 2018-03-24–2018-03-24 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $233.30 |
| 〃 | 〃 | 2018-04-01–2018-04-01 | MEALS | 〃 | $9.59 |
| 1037006 | 2018-11-15 | 2018-09-07–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.09 |
| 1037011 | 2018-11-15 | 2018-08-19–2018-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.31 |
| 1037028 | 2018-11-15 | 2018-10-13–2018-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.20 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658370 | 2018-10-01 | 2018-06-19–2018-08-09 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $135.73 |
| E0658374 | 2018-10-02 | 2018-02-16–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $122.31 |
| E0658373 | 2018-10-10 | 2018-03-16–2018-05-16 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $352.10 |
| 1023231 | 2018-10-28 | 2018-09-10–2018-09-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $209.99 |
| 〃 | 〃 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.99 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.51 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.20 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $42.89 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $197.50 |