45rows
$2,526.12paid 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 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 2021Apr – Jun 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$298,546.442021 HON. BRAD SHERMAN ($298,546.44) · Median member: $323,381.05
2021 so far$966,536.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $245,099.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRAD SHERMAN | 2021 | $298,546.44 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,099.95 |
| 2 | Contractual services | Itemized | $6,872.16 |
| 3 | Rent, communications and utilities | Itemized | $37,497.87 |
| 4 | Printing and franked mail | Itemized | $2,646.79 |
| 5 | Travel | Itemized | $2,382.45 |
| 6 | Equipment | Itemized | $893.76 |
| 7 | Supplies and materials | Itemized | $3,153.46 |
| Member total | $298,546.44 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| DISTRICT DIRECTOR | 1 | $36,999.99 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $24,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,583.33 |
| CASEWORKER | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,800.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| SCHEDULER | 1 | $12,600.00 |
| STAFF ASSISTANT | 2 | $8,949.99 |
| DISTRICT SCHEDULER | 1 | $6,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,777.77 |
| FIELD REPRESENTATIVE | 1 | $4,166.67 |
| SHARED EMPLOYEE | 2 | $3,300.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,980.56 |
| other titles | 5 | $4,413.89 |
| Payroll total | 22 | $245,099.95 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441928 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1441929 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1441162 | 2021-07-21 | 2021-03-25–2021-04-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1441739 | 2021-07-22 | 2021-04-25–2021-05-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1445456 | 2021-07-22 | 2021-05-25–2021-06-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1453413 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1453414 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1459230 | 2021-08-30 | 2021-06-25–2021-07-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 〃 | 〃 | 2021-07-25–2021-08-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1465537 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439878 | 2021-07-14 | 2021-04-01–2021-06-30 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES INC | $105.00 |
| 1442902 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 |
| 1442937 | 2021-07-16 | 2021-07-01–2021-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1440132 | 2021-07-19 | 2021-01-31–2021-01-31 | TEMPORARY SPACE RENTAL | VALLEY CULTURAL CENTER | $5,500.00 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.05 |
| 1441162 | 2021-07-21 | 2021-03-28–2021-04-12 | UTILITIES | HON BRAD SHERMAN | $57.95 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,136.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $811.77 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1438561 | 2021-07-14 | 2021-05-14–2021-06-13 | PRINTING & REPRODUCTION | BMC INC | $3.09 |
| 1438589 | 2021-07-14 | 2021-06-16–2021-06-16 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $818.69 |
| 1438591 | 2021-07-14 | 2021-06-16–2021-06-16 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $757.40 |
| 1445426 | 2021-07-22 | 2021-06-14–2021-07-13 | PRINTING & REPRODUCTION | BMC INC | $42.51 |
| 1446974 | 2021-07-26 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $82.14 |
| 1459238 | 2021-08-27 | 2021-07-14–2021-08-13 | PRINTING & REPRODUCTION | BMC INC | $23.37 |
| 1459240 | 2021-09-01 | 2021-08-13–2021-08-13 | PRINTING & REPRODUCTION | IndividualName withheld | $158.62 |
Travel, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441162 | 2021-07-21 | 2021-03-28–2021-04-12 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $354.80 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $35.00 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 1459230 | 2021-08-30 | 2021-07-02–2021-07-19 | COMMERCIAL TRANSPORTATION | HON BRAD SHERMAN | $658.80 |
| 〃 | 〃 | 2021-08-06–2021-08-06 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | MEALS | 〃 | $5.71 |
| 〃 | 〃 | 2021-08-06–2021-08-06 | MEALS | 〃 | $19.46 |
| 1459240 | 2021-09-01 | 2021-07-04–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.44 |
| 〃 | 〃 | 2021-08-05–2021-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.60 |
| 〃 | 〃 | 2021-08-08–2021-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
Supplies and materials, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $381.00 |
| 1438508 | 2021-07-08 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X2ZL9ED0 | $31.95 |
| 1441162 | 2021-07-21 | 2021-03-18–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $38.14 |
| 〃 | 〃 | 2021-03-19–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.84 |
| 〃 | 〃 | 2021-03-23–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.94 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $53.45 |
| 〃 | 〃 | 2021-03-29–2021-04-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2021-04-02–2021-05-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.12 |
| 〃 | 〃 | 2021-04-04–2021-05-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 1441739 | 2021-07-22 | 2021-04-19–2021-05-18 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $70.98 |