20rows
$1,282.29paid 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 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 2021Jan – Mar 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$330,875.362020 HON. BRAD SHERMAN ($402.18) · 2021 HON. BRAD SHERMAN ($330,473.18) · Median member: $317,580.04
2021 so far$667,990.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $278,419.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRAD SHERMAN | 2020 | $402.18 |
| 2021 HON. BRAD SHERMAN | 2021 | $330,473.18 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,419.41 |
| 2 | Contractual services | Itemized | $7,656.18 |
| 3 | Rent, communications and utilities | Itemized | $37,564.96 |
| 4 | Printing and franked mail | Itemized | $63.77 |
| 5 | Travel | Itemized | $878.26 |
| 6 | Equipment | Itemized | $2,866.28 |
| 7 | Supplies and materials | Itemized | $3,426.50 |
| Member total | $330,875.36 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,416.67 |
| DISTRICT DIRECTOR | 1 | $36,999.99 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $24,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,750.00 |
| CASEWORKER | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,250.00 |
| SCHEDULER | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,108.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $9,499.99 |
| FIELD REPRESENTATIVE | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $6,374.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,800.00 |
| other titles | 3 | $11,094.44 |
| Payroll total | 20 | $278,419.41 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407979 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1407980 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1418499 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1418500 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1405121 | 2021-05-21 | 2021-01-25–2021-02-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1405439 | 2021-05-21 | 2021-02-25–2021-03-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1430394 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1430395 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404136 | 2021-04-12 | 2021-03-25–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $5,192.12 |
| 1404616 | 2021-04-13 | 2021-01-01–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES INC | $105.00 |
| 1408981 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 |
| 1409017 | 2021-04-16 | 2021-04-01–2021-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.22 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,345.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.64 |
| 1419498 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1413198 | 2021-04-26 | 2021-03-14–2021-04-13 | PRINTING & REPRODUCTION | BMC INC | $19.68 |
| 1420678 | 2021-05-25 | 2021-04-14–2021-05-13 | PRINTING & REPRODUCTION | BMC INC | $3.15 |
| 1429208 | 2021-06-15 | 2021-01-01–2021-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $30.76 |
| 1403763 | 2021-04-01 | 2020-10-01–2020-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $76.18 |
Travel, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405121 | 2021-05-21 | 2021-02-12–2021-02-21 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $506.80 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | MEALS | 〃 | $8.47 |
| 1405439 | 2021-05-21 | 2021-02-22–2021-02-22 | MEALS | HON BRAD SHERMAN | $15.89 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $21.10 |
| 1425961 | 2021-06-15 | 2020-10-10–2020-10-18 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $326.00 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| 1416803 | 2021-05-10 | 2021-04-27–2021-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,037.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $178.18 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404183 | 2021-04-14 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $57.24 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $42.89 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.97 |
| 1416339 | 2021-05-17 | 2021-04-16–2021-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $144.16 |
| 1405121 | 2021-05-21 | 2021-01-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $10.59 |
| 〃 | 〃 | 2021-01-20–2021-02-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $46.61 |
| 〃 | 〃 | 2021-01-21–2021-02-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $40.26 |
| 〃 | 〃 | 2021-01-25–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $42.38 |
| 〃 | 〃 | 2021-01-26–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.71 |