46rows
$3,829.83paid 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 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 2023Jul – Sep 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$403,683.272021 HON. BRAD SHERMAN ($13,274.10) · 2022 HON. BRAD SHERMAN ($390,409.17) · Median member: $494,470.34
2022 so far$1,734,978.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $357,445.81 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRAD SHERMAN | 2021 | $13,274.10 |
| 2022 HON. BRAD SHERMAN | 2022 | $390,409.17 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,445.81 |
| 2 | Contractual services | Itemized | −$6,911.62 |
| 3 | Rent, communications and utilities | Itemized | $35,962.46 |
| 4 | Printing and franked mail | Itemized | $2,188.79 |
| 5 | Travel | Itemized | $4,166.53 |
| 6 | Equipment | Itemized | $3,255.47 |
| 7 | Supplies and materials | Itemized | $7,575.83 |
| Member total | $403,683.27 |
Staff, by title31 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $50,925.00 |
| CASEWORKER | 2 | $31,749.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $19,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,625.00 |
| FIELD REPRESENTATIVE | 2 | $17,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $13,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $12,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,166.66 |
| SCHEDULER/EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| POLICY ADVISOR | 2 | $6,700.00 |
| other titles | 10 | $31,645.83 |
| Payroll total | 31 | $357,445.81 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606637 | 2022-10-28 | 2022-08-25–2022-09-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1610772 | 2022-11-09 | 2022-10-13–2023-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $484.83 |
| 〃 | 〃 | 2022-10-12–2022-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 9Z3KLP98NTY2 | $21.19 |
| 1617378 | 2022-12-05 | 2022-06-25–2022-07-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1620475 | 2022-12-19 | 2022-09-25–2022-10-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1620551 | 2022-12-21 | 2022-10-25–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| AC-19033 | 2022-12-27 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
| AC-19034 | 2022-12-27 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
| AC-19035 | 2022-12-27 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
| AC-19036 | 2022-12-27 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600953 | 2022-10-14 | 2022-09-10–2022-10-09 | UTILITIES | AT&T CORP | $509.44 |
| 1605002 | 2022-10-16 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1602211 | 2022-10-19 | 2022-09-16–2022-10-15 | UTILITIES | CITI PCARD-GOOGLE YouTubePremium | $11.99 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,240.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.90 |
| 1606360 | 2022-10-24 | 2022-10-14–2022-10-14 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $100.00 |
| 1606396 | 2022-10-24 | 2022-09-15–2022-09-15 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $725.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.18 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.18 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.19 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1605697 | 2022-10-18 | 2022-04-22–2022-05-21 | NON-FRANKABLE PRINTING & REPRO | BMC INC | $33.42 |
| 1605700 | 2022-10-18 | 2022-05-22–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | BMC INC | $15.93 |
| 1605702 | 2022-10-18 | 2022-06-22–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | BMC INC | $25.08 |
| MED0119336 | 2022-10-20 | 2022-10-17–2022-10-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1605704 | 2022-11-09 | 2022-07-22–2022-08-21 | NON-FRANKABLE PRINTING & REPRO | BMC INC | $20.28 |
Travel, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603715 | 2022-10-14 | 2022-09-24–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.06 |
| 1606358 | 2022-10-24 | 2022-09-16–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| 1606360 | 2022-10-24 | 2022-10-07–2022-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.19 |
| 〃 | 〃 | 2022-10-07–2022-10-07 | PARKING | IndividualName withheld | $26.40 |
| 1606396 | 2022-10-24 | 2022-09-23–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.38 |
| 1606399 | 2022-10-24 | 2022-10-06–2022-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.50 |
| 1606410 | 2022-10-24 | 2022-08-10–2022-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.25 |
| 1606353 | 2022-10-25 | 2022-08-29–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-10-15–2022-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.50 |
| 1606637 | 2022-10-28 | 2022-08-29–2022-08-29 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $276.60 |
Equipment, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605710 | 2022-10-19 | 2022-09-02–2022-09-02 | MAINTENANCE / REPAIRS | BMC INC | $120.00 |
| 1606629 | 2022-10-19 | 2022-10-05–2022-10-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,796.33 |
| 1605707 | 2022-10-20 | 2022-10-22–2023-10-21 | MAINTENANCE / REPAIRS | BMC INC | $600.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0119613 | 2022-10-31 | 2022-10-01–2022-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0120332 | 2022-11-30 | 2022-11-01–2022-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0121139 | 2022-12-30 | 2022-12-01–2022-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
Supplies and materials, line by line63 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $44.89 |
| 1602223 | 2022-10-18 | 2022-09-25–2022-10-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 1602211 | 2022-10-19 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F87H8D12 | $31.98 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V6S89D52 | $145.95 |
| 〃 | 〃 | 2022-10-01–2022-11-01 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED LIMITED | $38.00 |
| 1606345 | 2022-10-19 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $215.66 |
| 1606358 | 2022-10-24 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.35 |
| 1606396 | 2022-10-24 | 2022-09-12–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.95 |
| 1606399 | 2022-10-24 | 2022-10-10–2022-11-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 1606410 | 2022-10-24 | 2022-08-05–2022-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.64 |