25rows
$5,605.89paid 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 2022
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 2022Oct – Dec 2021Jul – 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$636,487.022021 HON. BRAD SHERMAN ($214,392.47) · 2022 HON. BRAD SHERMAN ($422,094.55) · Median member: $383,571.86
2022 so far$422,094.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $259,660.00 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRAD SHERMAN | 2021 | $214,392.47 |
| 2022 HON. BRAD SHERMAN | 2022 | $422,094.55 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,660.00 |
| 2 | Contractual services | Itemized | $49,970.86 |
| 3 | Rent, communications and utilities | Itemized | $44,812.89 |
| 4 | Printing and franked mail | Itemized | $247,813.78 |
| 5 | Travel | Itemized | $732.48 |
| 6 | Equipment | Itemized | $6,779.57 |
| 7 | Supplies and materials | Itemized | $26,717.44 |
| Member total | $636,487.02 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.01 |
| DISTRICT DIRECTOR | 2 | $38,000.01 |
| CASEWORKER | 6 | $37,749.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,833.33 |
| STAFF ASSISTANT | 3 | $17,391.67 |
| COMMUNICATIONS DIRECTOR | 2 | $15,916.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,360.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,666.66 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,555.56 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 2 | $4,749.99 |
| FIELD REPRESENTATIVE | 1 | $4,472.23 |
| CONSTITUENT SERVICES DIRECTOR/ | 2 | $3,888.89 |
| LEGISLATIVE ASSISTANT | 2 | $325.00 |
| Payroll total | 36 | $259,660.00 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515381 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1527641 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1521230 | 2022-03-11 | 2022-01-01–2022-02-09 | TECHNOLOGY SERVICE CONTRACTS | AT&T CORP | $463.86 |
| 1537756 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1508211 | 2022-01-05 | 2021-11-16–2021-11-16 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $4,870.00 |
| 1508842 | 2022-01-05 | 2021-11-25–2021-12-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1508901 | 2022-01-06 | 2021-10-25–2021-11-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 〃 | 〃 | 2021-11-09–2021-12-08 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3,072.00 |
| GLA0112173 | 2022-01-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$299.18 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,300.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514948 | 2022-01-16 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.53 |
| 1527210 | 2022-02-16 | 2022-02-01–2022-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.70 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,163.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1532382 | 2022-03-10 | 2022-02-21–2022-02-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $155.85 |
| 1534047 | 2022-03-10 | 2022-02-28–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $82.48 |
Printing and franked mail, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,812.78 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,893.23 |
| 1523190 | 2022-02-09 | 2021-12-22–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | BMC INC | $28.14 |
| 1526373 | 2022-02-18 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $9,960.00 |
| 1534803 | 2022-03-09 | 2022-01-22–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | BMC INC | $32.34 |
| 1529681 | 2022-03-11 | 2022-02-03–2022-02-03 | ADVERTISEMENTS | VALLEY NEWS GROUP | $1,470.00 |
| 1532229 | 2022-03-11 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1535949 | 2022-03-14 | 2022-01-22–2022-01-22 | FRANKABLE PRINTING & REPROD | UNION GRAPHICS LLC | $24,950.00 |
Travel, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513918 | 2022-01-20 | 2022-01-12–2022-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $13.19 |
| 1513965 | 2022-01-25 | 2022-01-12–2022-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $22.67 |
| 1521857 | 2022-02-03 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.40 |
| 1524555 | 2022-02-14 | 2022-01-26–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.08 |
| 1525537 | 2022-02-16 | 2022-01-31–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.77 |
| 1534707 | 2022-03-09 | 2022-03-08–2022-03-08 | PARKING | IndividualName withheld | $33.00 |
| 1535460 | 2022-03-14 | 2022-03-09–2022-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $24.98 |
| 1541424 | 2022-03-23 | 2022-03-19–2022-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.27 |
| 1542602 | 2022-03-30 | 2022-03-27–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.61 |
| 1508901 | 2022-01-06 | 2021-10-18–2021-10-18 | MEALS | HON BRAD SHERMAN | $3.70 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0112653 | 2022-01-31 | 2022-01-01–2022-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0113329 | 2022-02-28 | 2022-02-01–2022-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0114178 | 2022-03-31 | 2022-03-01–2022-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| 1520136 | 2022-01-25 | 2021-11-12–2021-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,276.38 |
| 1540590 | 2022-03-18 | 2022-03-11–2022-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,308.05 |
| 1541367 | 2022-03-23 | 2021-09-20–2021-09-20 | MAINTENANCE / REPAIRS | BMC INC | $180.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512336 | 2022-01-12 | 2022-01-08–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $741.51 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.59 |
| 1520948 | 2022-02-01 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.46 |
| 1522527 | 2022-02-09 | 2022-01-05–2023-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EUROMONEY II PLC | $1,906.94 |
| 1524109 | 2022-02-09 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.34 |
| 1521833 | 2022-02-11 | 2022-01-18–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $1.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $375.00 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | SOFTWARE LESS THAN $500 | CITI PCARD-WWW.NCHSOFTWARE.COM | $35.65 |
| 1525511 | 2022-02-15 | 2022-02-04–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $66.00 |