27rows
$3,315.64paid 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 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 2019Apr – Jun 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$276,468.572017 HON. BRAD SHERMAN ($112.50) · 2019 HON. BRAD SHERMAN ($276,356.07) · Median member: $304,159.70
2019 so far$886,782.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $211,614.35 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRAD SHERMAN | 2017 | $112.50 |
| 2019 HON. BRAD SHERMAN | 2019 | $276,356.07 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,614.35 |
| 2 | Contractual services | Itemized | $7,666.77 |
| 3 | Rent, communications and utilities | Itemized | $39,371.10 |
| 4 | Printing and franked mail | Itemized | $6,076.41 |
| 5 | Travel | Itemized | $4,178.31 |
| 6 | Equipment | Itemized | $832.88 |
| 7 | Supplies and materials | Itemized | $6,728.75 |
| Member total | $276,468.57 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| STAFF ASSISTANT | 5 | $30,800.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,000.02 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $23,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,000.01 |
| CASEWORKER | 2 | $19,277.79 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SUBCOMMITTEE STAFF ASSOCIATE (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 3 | $3,699.99 |
| STAFF ASSISTANT (OVERTIME) | 3 | $2,330.74 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,888.00 |
| PAID INTERN | 1 | $840.00 |
| PART-TIME EMPLOYEE | 1 | $277.78 |
| Payroll total | 27 | $211,614.35 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152247 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1152248 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1148689 | 2019-07-26 | 2019-02-25–2019-03-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1167576 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1167577 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1171988 | 2019-08-28 | 2019-03-25–2019-04-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1174918 | 2019-09-05 | 2019-05-25–2019-06-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1181346 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1181347 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142769 | 2019-07-09 | 2019-05-17–2019-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.38 |
| 1142776 | 2019-07-09 | 2019-06-01–2019-06-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $280.00 |
| 1146023 | 2019-07-09 | 2019-06-10–2019-07-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $3,179.79 |
| 1146781 | 2019-07-09 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $277.94 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.69 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.48 |
| 1152828 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 |
| 1152829 | 2019-07-16 | 2019-07-01–2019-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| 1135278 | 2019-07-19 | 2019-04-16–2019-04-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $220.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.03 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.01 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.86 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1146814 | 2019-07-09 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $727.14 |
| 1147406 | 2019-07-10 | 2019-05-31–2019-06-01 | ADVERTISEMENTS | IndividualName withheld | $1,800.00 |
| 1150784 | 2019-07-15 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1150772 | 2019-07-16 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $175.72 |
| 1157351 | 2019-07-26 | 2019-06-14–2019-07-13 | PRINTING & REPRODUCTION | BMC INC | $75.00 |
Travel, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142769 | 2019-07-09 | 2019-05-05–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.96 |
| 〃 | 〃 | 2019-04-14–2019-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| 1142776 | 2019-07-09 | 2019-06-01–2019-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.76 |
| 1145882 | 2019-07-09 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.84 |
| 1145907 | 2019-07-09 | 2019-06-25–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.65 |
| 1146859 | 2019-07-10 | 2019-02-15–2019-03-07 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $130.56 |
| 1146861 | 2019-07-10 | 2019-03-15–2019-03-21 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $88.74 |
| 1150803 | 2019-07-16 | 2019-06-28–2019-07-07 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $193.14 |
| 1135278 | 2019-07-19 | 2019-05-01–2019-05-01 | MEALS | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2019-05-08–2019-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.78 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0090282 | 2019-07-31 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $45.47 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $45.47 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $45.47 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $45.47 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-20–2019-05-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $90.34 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.61 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $62.36 |
| 1142776 | 2019-07-09 | 2019-06-01–2019-06-01 | FOOD & BEVERAGE | IndividualName withheld | $133.64 |
| 1150802 | 2019-07-19 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $566.66 |
| 1150793 | 2019-07-24 | 2019-07-08–2019-07-08 | OFFICE SUPPLIES (OUTSIDE) | BMC INC | $145.00 |
| 1148689 | 2019-07-26 | 2019-02-19–2019-03-24 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $128.72 |
| 1153415 | 2019-07-26 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.70 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.00 |