14rows
$1,247.97paid 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 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 2020Apr – Jun 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$375,848.802019 HON. BRAD SHERMAN ($6,981.12) · 2020 HON. BRAD SHERMAN ($368,867.68) · Median member: $321,766.04
2020 so far$1,026,786.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $286,933.15 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRAD SHERMAN | 2019 | $6,981.12 |
| 2020 HON. BRAD SHERMAN | 2020 | $368,867.68 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,933.15 |
| 2 | Contractual services | Itemized | $7,645.59 |
| 3 | Rent, communications and utilities | Itemized | $66,926.65 |
| 4 | Printing and franked mail | Itemized | $3,590.81 |
| 5 | Travel | Itemized | $1,040.65 |
| 6 | Equipment | Itemized | $4,908.93 |
| 7 | Supplies and materials | Itemized | $4,803.02 |
| Member total | $375,848.80 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $8,750.00 |
| DISTRICT SCHEDULER | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| other titles | 5 | $4,508.06 |
| Payroll total | 22 | $286,933.15 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312627 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1312628 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1317225 | 2020-07-28 | 2020-04-25–2020-05-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1322966 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1322967 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1333216 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1333217 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312956 | 2020-07-16 | 2020-07-01–2020-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,304.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $64.54 |
| GLA0099647 | 2020-07-31 | 2020-07-31–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$131.80 |
| 1318573 | 2020-08-03 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $7,600.00 |
| 1318574 | 2020-08-03 | 2020-05-19–2020-05-19 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $7,600.00 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $7,600.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1318535 | 2020-08-03 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1320956 | 2020-08-11 | 2020-07-30–2020-08-02 | ADVERTISEMENTS | IndividualName withheld | $2,750.00 |
| 1336687 | 2020-09-18 | 2020-07-31–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK QTC42W2UF2 | $799.96 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309054 | 2020-07-08 | 2020-06-30–2020-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.21 |
| 1310988 | 2020-07-13 | 2020-07-07–2020-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.03 |
| 1312112 | 2020-07-27 | 2020-07-15–2020-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.14 |
| 1316891 | 2020-07-27 | 2020-07-03–2020-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.12 |
| 1317292 | 2020-07-27 | 2020-07-20–2020-07-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $188.34 |
| 1317840 | 2020-08-03 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $278.01 |
| 1318959 | 2020-08-03 | 2020-07-30–2020-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.19 |
| 1318964 | 2020-08-04 | 2020-07-03–2020-07-03 | MEALS | HON BRAD SHERMAN | $34.74 |
| 1328281 | 2020-08-28 | 2020-08-22–2020-08-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.89 |
| 1330499 | 2020-09-21 | 2020-09-06–2020-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.71 |
Equipment, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0099650 | 2020-07-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$6,114.78 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $353.01 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $353.01 |
| 1336621 | 2020-09-21 | 2020-08-04–2021-08-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $599.88 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,085.69 |
| GLA0099650 | 2020-07-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
Supplies and materials, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309421 | 2020-07-09 | 2020-06-12–2020-06-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2,288.00 |
| 1310293 | 2020-07-13 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS05I2AG1 AM | $119.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS7BI2OJ2 | $39.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $71.02 |
| 〃 | 〃 | 2020-06-18–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST NEWSPAPR | $429.30 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $42.89 |
| 1317225 | 2020-07-28 | 2020-04-19–2020-05-18 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $155.92 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.50 |
| 1317840 | 2020-08-03 | 2020-05-25–2020-06-24 | SOFTWARE LESS THAN $500 | HON BRAD SHERMAN | $10.59 |
| 〃 | 〃 | 2020-05-19–2020-06-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $156.28 |