32rows
$1,319.36paid 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 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 2022Apr – Jun 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$440,207.932021 HON. BRAD SHERMAN ($25,411.15) · 2022 HON. BRAD SHERMAN ($414,796.78) · Median member: $411,473.46
2022 so far$1,344,569.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $288,837.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRAD SHERMAN | 2021 | $25,411.15 |
| 2022 HON. BRAD SHERMAN | 2022 | $414,796.78 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,837.49 |
| 2 | Contractual services | Itemized | $584.74 |
| 3 | Rent, communications and utilities | Itemized | $44,399.59 |
| 4 | Printing and franked mail | Itemized | $95,625.00 |
| 5 | Travel | Itemized | $1,654.59 |
| 6 | Equipment | Itemized | $2,762.97 |
| 7 | Supplies and materials | Itemized | $6,343.55 |
| Member total | $440,207.93 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,308.34 |
| DISTRICT DIRECTOR | 1 | $43,641.66 |
| CASEWORKER | 3 | $31,583.33 |
| SENIOR FIELD REPRESENTATIVE | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $26,298.62 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,200.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,600.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,963.33 |
| PAID INTERN | 2 | $4,845.00 |
| POLICY ADVISOR | 1 | $3,750.00 |
| other titles | 5 | $6,147.22 |
| Payroll total | 28 | $288,837.49 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577711 | 2022-07-26 | 2022-05-25–2022-06-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1583774 | 2022-08-09 | 2022-06-10–2022-07-10 | TECHNOLOGY SERVICE CONTRACTS | AT&T CORP | $512.57 |
| 1584542 | 2022-08-09 | 2022-06-25–2022-07-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
| 1594840 | 2022-09-12 | 2022-07-25–2022-08-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1593265 | 2022-09-14 | 2021-12-10–2022-01-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-VEED LIMITED | $38.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575818 | 2022-07-08 | 2022-04-01–2022-06-30 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES | $105.00 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.60 |
| 1575829 | 2022-07-13 | 2022-05-16–2022-06-16 | UTILITIES | CITI PCARD-GOOGLE YouTubePremium | $11.99 |
| 1576010 | 2022-07-13 | 2022-05-25–2022-05-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $308.22 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $100.00 |
| 1576168 | 2022-07-13 | 2022-04-06–2022-04-06 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $4,870.00 |
| 1576169 | 2022-07-13 | 2022-04-27–2022-04-27 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $1,792.04 |
| 1578981 | 2022-07-16 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
Printing and franked mail, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.21 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.16 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| 1574912 | 2022-07-07 | 2022-05-31–2022-05-31 | ADVERTISEMENTS | SABIO INC | $4,879.69 |
| 1574916 | 2022-07-07 | 2022-05-31–2022-05-31 | ADVERTISEMENTS | SABIO INC | $5,542.48 |
| 1574923 | 2022-07-07 | 2022-05-31–2022-05-31 | ADVERTISEMENTS | SABIO INC | $11,899.14 |
| 1574927 | 2022-07-07 | 2022-05-31–2022-05-31 | ADVERTISEMENTS | SABIO INC | $3,500.00 |
| 1574929 | 2022-07-07 | 2022-05-31–2022-05-31 | ADVERTISEMENTS | SABIO INC | $8,331.09 |
| 1574935 | 2022-07-07 | 2022-05-31–2022-05-31 | ADVERTISEMENTS | SABIO INC | $16,810.69 |
Travel, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575002 | 2022-07-01 | 2022-06-22–2022-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $69.37 |
| 1575805 | 2022-07-08 | 2022-05-06–2022-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 〃 | 〃 | 2022-06-03–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.31 |
| 1575807 | 2022-07-08 | 2022-07-04–2022-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.75 |
| 1575863 | 2022-07-13 | 2022-01-22–2022-01-22 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $3.45 |
| 〃 | 〃 | 2022-02-26–2022-02-26 | PRIVATE AUTO MILEAGE | 〃 | $38.26 |
| 〃 | 〃 | 2022-05-21–2022-05-21 | PRIVATE AUTO MILEAGE | 〃 | $18.13 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | PRIVATE AUTO MILEAGE | 〃 | $6.55 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | 〃 | $18.13 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | PRIVATE AUTO MILEAGE | 〃 | $18.13 |
Equipment, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575814 | 2022-07-08 | 2022-06-03–2022-06-03 | MAINTENANCE / REPAIRS | BMC INC | $120.00 |
| 1577676 | 2022-07-13 | 2022-07-08–2022-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,504.64 |
| 1577429 | 2022-07-14 | 2022-05-09–2022-05-09 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $250.00 |
| MNT0117166 | 2022-07-29 | 2022-05-26–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.19 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0117162 | 2022-07-29 | 2022-07-01–2022-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0117949 | 2022-08-31 | 2022-08-01–2022-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575805 | 2022-07-08 | 2022-06-26–2022-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.35 |
| 1575812 | 2022-07-08 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | BMC INC | $123.00 |
| 1575829 | 2022-07-13 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VA7B73W93 | $21.98 |
| 1575831 | 2022-07-13 | 2022-05-25–2022-06-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-06-08–2022-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |
| 1577711 | 2022-07-26 | 2022-05-19–2022-06-19 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $70.98 |
| 〃 | 〃 | 2022-05-21–2022-06-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.89 |
| 〃 | 〃 | 2022-05-23–2022-06-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2022-05-25–2022-06-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $53.45 |
| 〃 | 〃 | 2022-06-03–2022-07-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |