11rows
$1,241.13paid 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 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 2021Jul – Sep 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$379,502.452019 HON. BRAD SHERMAN ($11.18) · 2020 HON. BRAD SHERMAN ($379,491.27) · Median member: $373,877.00
2020 so far$1,406,277.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $288,954.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRAD SHERMAN | 2019 | $11.18 |
| 2020 HON. BRAD SHERMAN | 2020 | $379,491.27 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,954.51 |
| 2 | Contractual services | Itemized | $18,035.00 |
| 3 | Rent, communications and utilities | Itemized | $38,810.48 |
| 4 | Printing and franked mail | Itemized | $554.85 |
| 5 | Travel | Itemized | $583.88 |
| 6 | Equipment | Itemized | $7,563.39 |
| 7 | Supplies and materials | Itemized | $25,000.34 |
| Member total | $379,502.45 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 |
| DISTRICT SCHEDULER | 1 | $8,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,725.66 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| other titles | 2 | $7,553.76 |
| Payroll total | 20 | $288,954.51 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343689 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1343690 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1353414 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1353415 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1362514 | 2020-12-16 | 2020-12-10–2020-12-10 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $10,400.00 |
| 1364329 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1364330 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342791 | 2020-10-15 | 2020-01-03–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.52 |
| 1344023 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 |
| 1344024 | 2020-10-16 | 2020-10-01–2020-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1348115 | 2020-10-27 | 2020-09-01–2020-10-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $3,801.32 |
| 1348125 | 2020-10-27 | 2020-10-01–2020-11-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $3,789.98 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,331.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $33.61 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1338546 | 2020-10-05 | 2020-05-14–2020-06-13 | PRINTING & REPRODUCTION | BMC INC | $20.37 |
| 1338548 | 2020-10-05 | 2020-06-14–2020-07-13 | PRINTING & REPRODUCTION | BMC INC | $11.82 |
| 1342904 | 2020-10-27 | 2020-09-14–2020-10-13 | PRINTING & REPRODUCTION | BMC INC | $10.41 |
| 1356677 | 2020-11-18 | 2020-04-01–2020-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $139.12 |
| 1356681 | 2020-11-18 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $24.69 |
| 1356687 | 2020-11-20 | 2020-10-14–2020-11-13 | PRINTING & REPRODUCTION | BMC INC | $13.71 |
| 1361982 | 2020-12-09 | 2020-08-14–2020-09-13 | PRINTING & REPRODUCTION | BMC INC | $26.28 |
| 1363711 | 2020-12-22 | 2020-11-14–2020-12-13 | PRINTING & REPRODUCTION | BMC INC | $1.35 |
Travel, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1349355 | 2020-11-06 | 2020-08-30–2020-09-06 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $556.02 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | MEALS | 〃 | $15.35 |
| 〃 | 〃 | 2020-09-05–2020-09-05 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| 1363916 | 2020-12-21 | 2020-12-15–2020-12-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.51 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338576 | 2020-10-09 | 2020-09-14–2021-09-13 | MAINTENANCE / REPAIRS | BMC INC | $600.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $353.01 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $353.01 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,606.37 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338547 | 2020-10-05 | 2020-07-09–2020-07-09 | OFFICE SUPPLIES (OUTSIDE) | BMC INC | $196.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.40 |
| 1349355 | 2020-11-06 | 2020-08-25–2020-08-25 | SOFTWARE LESS THAN $500 | HON BRAD SHERMAN | $10.59 |
| 〃 | 〃 | 2020-08-19–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $156.28 |
| 1350358 | 2020-11-12 | 2020-09-25–2020-10-24 | SOFTWARE LESS THAN $500 | HON BRAD SHERMAN | $10.59 |
| 〃 | 〃 | 2020-09-19–2020-10-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $155.92 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $39.90 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |