53rows
$3,638.39paid 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 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 2022Jan – Mar 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$540,032.132020 HON. BRAD SHERMAN ($15.96) · 2021 HON. BRAD SHERMAN ($32,338.15) · 2022 HON. BRAD SHERMAN ($507,678.02) · Median member: $392,307.81
2022 so far$929,772.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $270,354.98 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRAD SHERMAN | 2020 | $15.96 |
| 2021 HON. BRAD SHERMAN | 2021 | $32,338.15 |
| 2022 HON. BRAD SHERMAN | 2022 | $507,678.02 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,354.98 |
| 2 | Contractual services | Itemized | $1,928.54 |
| 3 | Rent, communications and utilities | Itemized | $43,075.46 |
| 4 | Printing and franked mail | Itemized | $204,271.07 |
| 5 | Travel | Itemized | $3,785.51 |
| 6 | Equipment | Itemized | $12,838.27 |
| 7 | Supplies and materials | Itemized | $3,778.30 |
| Member total | $540,032.13 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CASEWORKER | 3 | $40,416.67 |
| DISTRICT DIRECTOR | 1 | $39,333.33 |
| SENIOR FIELD REPRESENTATIVE | 1 | $26,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $19,708.34 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,038.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| FIELD REPRESENTATIVE | 1 | $10,416.67 |
| PART-TIME EMPLOYEE | 1 | $4,749.99 |
| POLICY ADVISOR | 1 | $2,375.00 |
| TEMPORARY EMPLOYEE | 1 | $900.00 |
| LEGISLATIVE ASSISTANT | 1 | $250.00 |
| Payroll total | 24 | $270,354.98 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549144 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1555300 | 2022-05-18 | 2021-12-25–2022-01-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 〃 | 〃 | 2022-01-04–2022-02-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1555193 | 2022-05-19 | 2022-02-25–2022-03-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1558251 | 2022-05-19 | 2022-03-25–2022-04-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1562537 | 2022-05-24 | 2022-01-25–2022-02-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1567844 | 2022-06-14 | 2022-04-25–2022-05-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541817 | 2022-04-04 | 2022-03-15–2022-03-15 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $4,870.00 |
| 1542897 | 2022-04-04 | 2022-03-15–2022-03-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 1548721 | 2022-04-16 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $233.71 |
| 1551325 | 2022-04-27 | 2022-04-05–2022-04-06 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE CONTACT SERVICES LLC | $5,915.70 |
| 1553048 | 2022-04-27 | 2022-04-10–2022-05-09 | UTILITIES | AT&T CORP | $469.60 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,204.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
Printing and franked mail, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,619.14 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,888.81 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.52 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1542654 | 2022-04-04 | 2022-03-20–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $496.29 |
| 1542897 | 2022-04-04 | 2022-03-20–2022-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $131.40 |
| 1547110 | 2022-04-20 | 2022-04-04–2022-04-04 | FRANKABLE PRINTING & REPROD | UNION GRAPHICS LLC | $22,280.00 |
| 1549429 | 2022-04-20 | 2022-04-15–2022-04-15 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $4,920.48 |
| 1549439 | 2022-04-20 | 2022-04-15–2022-04-15 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $959.63 |
Travel, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542897 | 2022-04-04 | 2022-01-23–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.92 |
| 〃 | 〃 | 2022-02-10–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.36 |
| 〃 | 〃 | 2022-03-05–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.48 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | PARKING | IndividualName withheld | $26.40 |
| 1542972 | 2022-04-07 | 2022-03-13–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.06 |
| 1544858 | 2022-04-07 | 2022-02-04–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
| 〃 | 〃 | 2022-03-02–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.64 |
| 1547040 | 2022-04-21 | 2022-04-08–2022-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.86 |
| 1553692 | 2022-05-05 | 2022-04-25–2022-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.86 |
| 1556202 | 2022-05-17 | 2022-04-07–2022-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.44 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.33 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.71 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| RPY0116440 | 2022-06-30 | 2022-06-01–2022-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| 1547981 | 2022-04-15 | 2022-04-08–2022-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,066.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| 1564932 | 2022-05-31 | 2022-05-09–2022-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,656.12 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,405.21 |
Supplies and materials, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $8.63 |
| 1542897 | 2022-04-04 | 2022-02-19–2022-02-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1543438 | 2022-04-04 | 2022-01-18–2023-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $120.00 |
| 1547989 | 2022-04-15 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $164.74 |
| 1551507 | 2022-04-25 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | THOMPSON REUTERS-WEST PAYMENT CENTER | $499.66 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $44.89 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.79 |
| 1556220 | 2022-05-17 | 2022-04-21–2022-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.89 |
| 1555300 | 2022-05-18 | 2022-01-04–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $19.99 |
| 1555193 | 2022-05-19 | 2022-02-19–2022-03-18 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $70.98 |