24rows
$1,884.03paid 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 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 2022Jul – Sep 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$296,507.362020 HON. BRAD SHERMAN ($315.00) · 2021 HON. BRAD SHERMAN ($296,192.36) · Median member: $402,356.41
2021 so far$1,262,729.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $229,853.53 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRAD SHERMAN | 2020 | $315.00 |
| 2021 HON. BRAD SHERMAN | 2021 | $296,192.36 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,853.53 |
| 2 | Contractual services | Itemized | $13,367.41 |
| 3 | Rent, communications and utilities | Itemized | $27,115.76 |
| 4 | Printing and franked mail | Itemized | $17,158.06 |
| 5 | Travel | Itemized | $2,603.48 |
| 6 | Equipment | Itemized | $4,031.96 |
| 7 | Supplies and materials | Itemized | $2,377.16 |
| Member total | $296,507.36 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| DISTRICT DIRECTOR | 1 | $36,999.99 |
| CASEWORKER | 3 | $33,875.00 |
| CONSTITUENT SERVICES DIRECTOR/ | 1 | $24,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,820.00 |
| PART-TIME EMPLOYEE | 1 | $4,423.60 |
| SHARED EMPLOYEE | 1 | $2,975.00 |
| PAID INTERN | 1 | $960.00 |
| LEGISLATIVE ASSISTANT | 1 | $300.00 |
| PRESS AND POLICY ASSOCIATE | 1 | −$1,000.00 |
| Payroll total | 17 | $229,853.53 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477383 | 2021-10-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $941.42 |
| 1477384 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1478846 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1491324 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1491411 | 2021-11-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $349.81 |
| 1491412 | 2021-11-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491413 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491750 | 2021-11-23 | 2021-10-22–2022-10-22 | TECHNOLOGY SERVICE CONTRACTS | BMC INC | $600.00 |
| 1484616 | 2021-12-01 | 2021-09-27–2021-10-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1477042 | 2021-12-02 | 2021-08-25–2021-09-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.52 |
| 1474515 | 2021-10-08 | 2021-09-10–2021-10-09 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $421.24 |
| 1478318 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,637.05 |
| 1478352 | 2021-10-16 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,132.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1483017 | 2021-10-26 | 2021-10-10–2021-11-09 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $421.25 |
| 1485251 | 2021-11-04 | 2021-10-25–2021-10-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.71 |
Printing and franked mail, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,736.70 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,836.40 |
| 1474548 | 2021-10-08 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | PITNEY BOWES INC | $105.00 |
| 1484151 | 2021-11-01 | 2021-08-17–2021-08-17 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $150.00 |
| 1485847 | 2021-11-05 | 2021-11-02–2021-11-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $169.00 |
| 1486464 | 2021-11-10 | 2021-10-12–2021-10-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $138.06 |
| 1487747 | 2021-11-16 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $45.13 |
| 1495699 | 2021-12-01 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $447.00 |
| 1495716 | 2021-12-02 | 2021-11-04–2021-11-04 | ADVERTISEMENTS | VALLEY NEWS GROUP | $1,470.00 |
Travel, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472823 | 2021-10-06 | 2021-09-22–2021-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $31.67 |
| 1476967 | 2021-10-19 | 2021-10-13–2021-10-13 | TAXI/RIDE SHARE | IndividualName withheld | $25.43 |
| 1474730 | 2021-10-25 | 2021-08-29–2021-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.56 |
| 〃 | 〃 | 2021-09-04–2021-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.00 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $15.00 |
| 1484160 | 2021-11-02 | 2021-10-03–2021-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.48 |
| 〃 | 〃 | 2021-10-06–2021-10-12 | TAXI/RIDE SHARE | IndividualName withheld | $16.00 |
| 1486464 | 2021-11-10 | 2021-10-08–2021-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.34 |
| 1486466 | 2021-11-10 | 2021-10-21–2021-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.93 |
| 〃 | 〃 | 2021-10-27–2021-10-27 | TAXI/RIDE SHARE | IndividualName withheld | $9.00 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| 1491616 | 2021-11-23 | 2021-10-25–2021-10-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | BMC INC | $3,000.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| 1495694 | 2021-12-01 | 2021-11-09–2021-11-09 | MAINTENANCE / REPAIRS | BMC INC | $16.82 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0111955 | 2021-12-30 | 2021-12-01–2021-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1481868 | 2021-10-20 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $445.16 |
| 1482784 | 2021-10-26 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | THOMPSON REUTERS-WEST PAYMENT CENTER | $475.87 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.15 |
| 1484160 | 2021-11-02 | 2021-10-23–2021-10-23 | FOOD & BEVERAGE | IndividualName withheld | $130.00 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1491772 | 2021-11-22 | 2021-11-16–2021-11-16 | FOOD & BEVERAGE | IndividualName withheld | $48.30 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.88 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1488388 | 2021-11-30 | 2021-09-16–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $147.28 |