14rows
$1,126.62paid 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 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 2019Jan – Mar 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$348,034.132018 HON. BRAD SHERMAN ($2,590.29) · 2019 HON. BRAD SHERMAN ($345,443.84) · Median member: $303,726.00
2019 so far$610,426.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $191,056.52 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRAD SHERMAN | 2018 | $2,590.29 |
| 2019 HON. BRAD SHERMAN | 2019 | $345,443.84 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,056.52 |
| 2 | Contractual services | Itemized | $16,505.59 |
| 3 | Rent, communications and utilities | Itemized | $43,124.54 |
| 4 | Printing and franked mail | Itemized | $77,888.33 |
| 5 | Travel | Itemized | $4,983.87 |
| 6 | Equipment | Itemized | $709.22 |
| 7 | Supplies and materials | Itemized | $13,766.06 |
| Member total | $348,034.13 |
Staff, by title31 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| STAFF ASSISTANT | 5 | $26,088.89 |
| LEGISLATIVE ASSISTANT | 2 | $25,083.35 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $23,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $23,000.00 |
| CASEWORKER | 1 | $18,500.01 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,000.01 |
| PRESS SECRETARY | 1 | $10,416.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,140.00 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| STAFF ASSISTANT (OVERTIME) | 4 | $2,358.15 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,291.67 |
| DEPUTY CHIEF OF STAFF | 1 | $2,138.89 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 3 | −$1,211.11 |
| Payroll total | 31 | $191,056.52 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096677 | 2019-04-04 | 2019-01-03–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| 1107988 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1107989 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1112390 | 2019-04-26 | 2019-04-22–2019-04-22 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,300.00 |
| 1112760 | 2019-05-10 | 2019-01-25–2019-02-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1125428 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1125429 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1137434 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1137435 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096602 | 2019-04-05 | 2019-01-30–2019-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.48 |
| 1101606 | 2019-04-11 | 2019-03-10–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,218.93 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.95 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.77 |
| 1108569 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 |
| 1108570 | 2019-04-16 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.76 |
| 1111567 | 2019-04-25 | 2019-04-09–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,720.00 |
| 1112383 | 2019-04-25 | 2019-04-22–2019-04-22 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $430.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.15 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,260.96 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,526.88 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.57 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,225.16 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1083596 | 2019-04-04 | 2019-01-08–2019-01-28 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $970.00 |
| 1102791 | 2019-04-11 | 2019-02-14–2019-03-13 | PRINTING & REPRODUCTION | BMC INC | $103.29 |
Travel, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096602 | 2019-04-05 | 2019-01-16–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.20 |
| 〃 | 〃 | 2019-01-30–2019-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.85 |
| 1102690 | 2019-04-05 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.06 |
| 1102748 | 2019-04-08 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.75 |
| 1108970 | 2019-04-23 | 2019-01-18–2019-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.22 |
| 1096614 | 2019-04-25 | 2019-02-01–2019-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.76 |
| 1105425 | 2019-04-25 | 2019-03-05–2019-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.52 |
| 1105575 | 2019-04-25 | 2019-04-09–2019-04-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.77 |
| 1109060 | 2019-04-25 | 2019-04-09–2019-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.28 |
| 1102797 | 2019-04-26 | 2019-03-23–2019-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.32 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| 1131099 | 2019-06-04 | 2019-04-19–2019-04-19 | WARRANTIES | CDW GOVERNMENT LLC | $58.22 |
Supplies and materials, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096686 | 2019-04-03 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1096681 | 2019-04-04 | 2019-01-03–2020-01-02 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $4,000.00 |
| 1096702 | 2019-04-04 | 2019-02-01–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1096602 | 2019-04-05 | 2019-01-19–2019-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.42 |
| 1102655 | 2019-04-08 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | IndividualName withheld | $282.35 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.91 |
| 1104331 | 2019-04-09 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $92.64 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $117.71 |
| 1108970 | 2019-04-23 | 2019-01-18–2019-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.63 |
| 1096614 | 2019-04-25 | 2019-02-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.84 |