45rows
$3,859.51paid 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 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 2020Jul – Sep 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$396,629.732019 HON. BRAD SHERMAN ($396,629.73) · Median member: $368,947.66
2019 so far$1,283,412.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $225,215.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRAD SHERMAN | 2019 | $396,629.73 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,215.77 |
| 2 | Contractual services | Itemized | $12,907.90 |
| 3 | Rent, communications and utilities | Itemized | $40,263.29 |
| 4 | Printing and franked mail | Itemized | $100,266.71 |
| 5 | Travel | Itemized | $5,745.58 |
| 6 | Equipment | Itemized | $1,869.81 |
| 7 | Supplies and materials | Itemized | $10,360.67 |
| Member total | $396,629.73 |
Staff, by title32 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| STAFF ASSISTANT | 5 | $28,427.80 |
| LEGISLATIVE ASSISTANT | 2 | $26,780.01 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $23,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,000.01 |
| CASEWORKER | 2 | $19,611.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,544.43 |
| SCHEDULER | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,201.67 |
| SHARED EMPLOYEE | 4 | $9,849.99 |
| DEPUTY CHIEF OF STAFF | 1 | $6,722.22 |
| FIELD REPRESENTATIVE | 1 | $4,250.00 |
| STAFF ASSISTANT (OVERTIME) | 2 | $1,759.59 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $555.56 |
| other titles | 3 | −$4,486.64 |
| Payroll total | 32 | $225,215.77 |
Contractual services, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187717 | 2019-10-11 | 2019-08-04–2020-08-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $599.88 |
| 1196974 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1196975 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1193436 | 2019-11-04 | 2019-06-25–2019-07-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1211913 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1211914 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1224091 | 2019-12-16 | 2019-11-10–2019-11-10 | SECURITY SERVICE | IndividualName withheld | $351.50 |
| 1226619 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1226620 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1223699 | 2019-12-17 | 2019-07-25–2019-07-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189096 | 2019-10-08 | 2019-09-10–2019-10-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $3,676.23 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.17 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.47 |
| 1197538 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 |
| 1197539 | 2019-10-16 | 2019-10-01–2019-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.90 |
| 1204151 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.43 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,707.43 |
Printing and franked mail, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,156.84 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.43 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1189061 | 2019-10-03 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| 1187668 | 2019-10-08 | 2019-08-14–2019-09-13 | PRINTING & REPRODUCTION | BMC INC | $177.91 |
| 1190198 | 2019-10-10 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $186.00 |
| 1193806 | 2019-10-24 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $808.40 |
| PIX0092763 | 2019-10-30 | 2019-10-16–2019-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $180.00 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180302 | 2019-10-04 | 2019-09-12–2019-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.99 |
| 1180371 | 2019-10-07 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.01 |
| 〃 | 〃 | 2019-04-01–2019-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.46 |
| 〃 | 〃 | 2019-05-01–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.53 |
| 〃 | 〃 | 2019-08-01–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.51 |
| 1187707 | 2019-10-07 | 2019-07-30–2019-08-23 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $173.82 |
| 1205033 | 2019-11-01 | 2019-09-08–2019-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1205048 | 2019-11-01 | 2019-09-12–2019-10-03 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $158.34 |
| 〃 | 〃 | 2019-10-09–2019-10-12 | PRIVATE AUTO MILEAGE | 〃 | $91.29 |
| 1205061 | 2019-11-01 | 2019-09-14–2019-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.55 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187665 | 2019-10-02 | 2019-09-14–2020-09-13 | MAINTENANCE / REPAIRS | BMC INC | $600.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.27 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $206.27 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.27 |
Supplies and materials, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189661 | 2019-10-02 | 2019-08-26–2019-08-26 | OFFICE SUPPLIES (OUTSIDE) | BMC INC | $42.00 |
| 1187717 | 2019-10-11 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,123.57 |
| 〃 | 〃 | 2019-08-14–2019-09-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 1192289 | 2019-10-11 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | BMC INC | $700.85 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $42.89 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $533.47 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $105.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.55 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $923.76 |