7rows
$166.87paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$419,455.752020 HON. BRAD SHERMAN ($81,938.64) · 2021 HON. BRAD SHERMAN ($337,517.11) · Median member: $322,248.92
2021 so far$337,517.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $292,351.88 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRAD SHERMAN | 2020 | $81,938.64 |
| 2021 HON. BRAD SHERMAN | 2021 | $337,517.11 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,351.88 |
| 2 | Contractual services | Itemized | $15,507.00 |
| 3 | Rent, communications and utilities | Itemized | $33,060.86 |
| 4 | Printing and franked mail | Itemized | $63,168.30 |
| 5 | Travel | Itemized | $23.93 |
| 6 | Equipment | Itemized | $651.00 |
| 7 | Supplies and materials | Itemized | $14,677.78 |
| 8 | Other | Itemized | $15.00 |
| Member total | $419,455.75 |
Staff, by title31 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $36,977.77 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $24,977.77 |
| SENIOR FIELD REPRESENTATIVE | 2 | $24,727.78 |
| CASEWORKER | 1 | $18,744.45 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,433.34 |
| LEGISLATIVE DIRECTOR | 1 | $17,600.00 |
| SCHEDULER | 2 | $15,727.78 |
| LEGISLATIVE ASSISTANT | 4 | $14,487.23 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,233.33 |
| FIELD REPRESENTATIVE | 2 | $9,361.11 |
| DISTRICT SCHEDULER | 1 | $9,222.22 |
| PRESS SECRETARY | 2 | $8,833.34 |
| STAFF ASSISTANT | 2 | $6,249.99 |
| other titles | 4 | $9,525.75 |
| Payroll total | 31 | $292,351.88 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372178 | 2021-01-12 | 2021-01-03–2021-11-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRINT | $2,592.27 |
| 1374880 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1374881 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1379129 | 2021-01-29 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1385520 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1385521 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1389704 | 2021-02-26 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1396782 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1396783 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1395693 | 2021-03-17 | 2021-03-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,000.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380931 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 |
| 1380962 | 2021-01-16 | 2021-01-01–2021-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $449.87 |
| 1386526 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 |
| 1386559 | 2021-02-16 | 2021-02-01–2021-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.81 |
| 1389696 | 2021-02-25 | 2021-01-21–2021-01-21 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,400.00 |
| 1389706 | 2021-02-25 | 2021-02-10–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $168.70 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
Printing and franked mail, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
| 1389701 | 2021-02-25 | 2021-01-14–2021-02-13 | PRINTING & REPRODUCTION | BMC INC | $2.46 |
| 1401545 | 2021-03-29 | 2021-02-14–2021-03-13 | PRINTING & REPRODUCTION | BMC INC | $24.57 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,406.30 |
| 1373014 | 2021-01-11 | 2020-12-20–2020-12-20 | PRINTING & REPRODUCTION | PFEIFFER DESIGN | $1,050.00 |
| 1373027 | 2021-01-11 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $2,611.57 |
| 1373060 | 2021-01-12 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $10,603.00 |
| 1380851 | 2021-02-01 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $1,944.99 |
| 1380854 | 2021-02-01 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $881.95 |
| 1380858 | 2021-02-01 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $2,130.54 |
Travel, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379131 | 2021-01-28 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.93 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379121 | 2021-01-28 | 2021-01-08–2022-01-07 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.88 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $177.01 |
| 1383343 | 2021-02-25 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $241.04 |
| 1389691 | 2021-02-25 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $929.13 |
| 〃 | 〃 | 2020-12-01–2021-11-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $155.88 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $13.94 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.20 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.69 |
| 1391225 | 2021-03-08 | 2020-12-25–2021-01-24 | SOFTWARE LESS THAN $500 | HON BRAD SHERMAN | $10.59 |
Other, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1395702 | 2021-03-16 | 2021-01-11–2021-01-11 | FREIGHT CHARGES | BMC INC | $15.00 |