24rows
$3,602.06paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$326,372.562017 HON. BRAD SHERMAN ($3,602.80) · 2018 HON. BRAD SHERMAN ($57,786.99) · 2019 HON. BRAD SHERMAN ($264,982.77) · Median member: $301,016.28
2019 so far$264,982.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $222,494.69 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRAD SHERMAN | 2017 | $3,602.80 |
| 2018 HON. BRAD SHERMAN | 2018 | $57,786.99 |
| 2019 HON. BRAD SHERMAN | 2019 | $264,982.77 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,494.69 |
| 2 | Contractual services | Itemized | $7,645.59 |
| 3 | Rent, communications and utilities | Itemized | $42,853.66 |
| 4 | Printing and franked mail | Itemized | $25,468.99 |
| 5 | Travel | Itemized | $2,991.11 |
| 6 | Equipment | Itemized | $4,253.80 |
| 7 | Supplies and materials | Itemized | $20,664.72 |
| Member total | $326,372.56 |
Staff, by title41 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 9 | $29,018.98 |
| DISTRICT DIRECTOR | 2 | $28,800.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| CONSTITUENT SERVICES DIRECTOR/ | 2 | $23,250.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $23,000.01 |
| CASEWORKER | 2 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| FIELD REPRESENTATIVE | 2 | $13,500.00 |
| SCHEDULER | 2 | $10,447.23 |
| SHARED EMPLOYEE | 2 | $9,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $7,333.33 |
| LEGAL COUNSEL/FOREIGN POLICY A | 2 | $6,513.89 |
| LEGISLATIVE AIDE | 2 | $3,333.33 |
| STAFF ASSISTANT (OVERTIME) | 6 | $3,106.88 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 1 | $1,107.68 |
| Payroll total | 41 | $222,494.69 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071648 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01071649 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01079036 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01079037 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092505 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092506 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01098853 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.95 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.92 | ||
| 01057986 | TEMPORARY SPACE RENTAL | IndividualName withheld | $370.00 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $118.19 | ||
| 01077180 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 | ||
| 01077181 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 | ||
| 01079553 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 | ||
| 01079554 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $94.45 | ||
| 01084936 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $114.29 |
Printing and franked mail, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $825.71 | ||
| 01071272 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $1,253.07 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01076302 | PRINTING & REPRODUCTION | BMC INC | $36.90 | ||
| 01084574 | PRINTING & REPRODUCTION | BMC INC | $108.88 | ||
| 01085470 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 | ||
| 01086286 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 | ||
| 01087138 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 | ||
| 01097238 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071294 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.05 | ||
| 01074673 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.81 | ||
| 01074677 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.91 | ||
| 01074717 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.19 | ||
| 01074816 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $55.37 | ||
| 01077739 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.28 | ||
| 01087719 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 01097212 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.82 | ||
| 01098853 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $232.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 | ||
| 01073418 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,602.80 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,009.75 | ||
| 01074832 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.56 | ||
| 01074717 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.83 | ||
| 01077739 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.92 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $271.10 | ||
| 01084684 | WATER | DEER PARK | $33.91 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $923.30 | ||
| 01090327 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.58 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $214.90 |