17rows
$2,485.61paid 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 2020
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 2020Jan – Mar 2020Oct – Dec 2019Jul – 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$339,913.852020 HON. BRAD SHERMAN ($339,913.85) · Median member: $323,093.34
2020 so far$657,918.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $288,398.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRAD SHERMAN | 2020 | $339,913.85 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,398.77 |
| 2 | Contractual services | Itemized | $11,266.77 |
| 3 | Rent, communications and utilities | Itemized | $34,509.62 |
| 4 | Printing and franked mail | Itemized | $4,343.55 |
| 5 | Travel | Itemized | $3,864.53 |
| 6 | Equipment | Itemized | −$4,404.25 |
| 7 | Supplies and materials | Itemized | $1,934.86 |
| Member total | $339,913.85 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $28,175.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $24,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,750.01 |
| CASEWORKER | 1 | $18,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SCHEDULER | 1 | $14,750.01 |
| PRESS SECRETARY | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| DISTRICT SCHEDULER | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| other titles | 5 | $4,223.68 |
| Payroll total | 22 | $288,398.77 |
Contractual services, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278043 | 2020-04-16 | 2020-01-25–2020-02-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1280748 | 2020-04-16 | 2020-02-25–2020-03-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1284794 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1284795 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1280546 | 2020-04-20 | 2020-04-01–2020-04-01 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1288737 | 2020-05-04 | 2020-03-25–2020-04-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1289887 | 2020-05-12 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1292340 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1292341 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1300409 | 2020-06-12 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278043 | 2020-04-16 | 2020-01-17–2020-02-15 | UTILITIES | HON BRAD SHERMAN | $47.22 |
| 1280748 | 2020-04-16 | 2020-02-24–2020-02-24 | UTILITIES | HON BRAD SHERMAN | $18.75 |
| 1281939 | 2020-04-16 | 2020-03-10–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $3,863.02 |
| 1285099 | 2020-04-16 | 2020-04-01–2020-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,235.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.88 |
| GLA0097380 | 2020-04-28 | 2020-03-01–2020-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $148.07 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.65 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1290286 | 2020-05-07 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,348.00 |
| 1293075 | 2020-05-18 | 2019-12-30–2020-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $48.60 |
| 1298653 | 2020-06-03 | 2020-05-31–2020-05-31 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
| 1301857 | 2020-06-18 | 2020-06-14–2020-06-14 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
Travel, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278043 | 2020-04-16 | 2020-01-17–2020-01-26 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $604.80 |
| 〃 | 〃 | 2020-01-17–2020-02-15 | MEALS | 〃 | $70.42 |
| 1280748 | 2020-04-16 | 2020-02-15–2020-02-24 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $604.60 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | MEALS | 〃 | $8.65 |
| 1288737 | 2020-05-04 | 2020-03-17–2020-03-26 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $582.80 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | MEALS | 〃 | $21.91 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | TAXI/PARKING/TOLLS | 〃 | $48.94 |
| 1288789 | 2020-05-04 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $388.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $361.40 |
| 〃 | 〃 | 2020-02-27–2020-03-04 | LODGING | IndividualName withheld | $687.83 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0097173 | 2020-04-20 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$6,114.28 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $353.01 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $353.01 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $353.01 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $16.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $540.51 |
| 1278043 | 2020-04-16 | 2020-01-18–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $129.43 |
| 1280473 | 2020-04-16 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $51.77 |
| 1280748 | 2020-04-16 | 2020-02-18–2020-03-17 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $129.08 |
| 〃 | 〃 | 2020-03-16–2020-04-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 1281914 | 2020-04-16 | 2020-03-30–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | BMC INC | $305.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| 1288737 | 2020-05-04 | 2020-03-18–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $156.28 |
| 1293077 | 2020-05-18 | 2020-04-03–2020-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1A54N4ZP3 | $69.84 |