18rows
$449.23paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$495,963.792022 HON. BRAD SHERMAN ($148,576.16) · 2023 HON. BRAD SHERMAN ($347,387.63) · Median member: $417,256.24
2023 so far$347,387.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $327,989.45 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRAD SHERMAN | 2022 | $148,576.16 |
| 2023 HON. BRAD SHERMAN | 2023 | $347,387.63 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,989.45 |
| 2 | Contractual services | Itemized | $25,149.68 |
| 3 | Rent, communications and utilities | Itemized | $38,118.06 |
| 4 | Printing and franked mail | Itemized | $58,393.75 |
| 5 | Travel | Itemized | $365.22 |
| 6 | Equipment | Itemized | $949.14 |
| 7 | Supplies and materials | Itemized | $44,998.49 |
| Member total | $495,963.79 |
Staff, by title45 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.00 |
| DISTRICT DIRECTOR | 2 | $39,999.99 |
| CASEWORKER | 4 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,000.00 |
| FIELD REPRESENTATIVE | 4 | $22,500.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $18,333.34 |
| LEGISLATIVE CORRESPONDENT | 4 | $17,550.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $16,620.00 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,444.45 |
| SR POLICY DEPUTY | 1 | $9,166.67 |
| STAFF ASSISTANT | 2 | $8,750.00 |
| ACCOUNTING CLERK (A) | 1 | $7,750.00 |
| other titles | 9 | $36,125.00 |
| Payroll total | 45 | $327,989.45 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629142 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629168 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1627017 | 2023-01-17 | 2022-12-12–2023-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 944KBN94Z9SB | $21.19 |
| 1637966 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637992 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643885 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643910 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1626892 | 2023-01-09 | 2022-11-25–2022-12-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1629704 | 2023-01-24 | 2022-12-21–2022-12-21 | WEB DEV HST EMAIL & RLTD SERV | INFLUENTIAL DATA LLC | $14,707.90 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628678 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,969.00 |
| 1634391 | 2023-01-16 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.61 |
| MED0121939 | 2023-01-27 | 2023-01-04–2023-01-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1637516 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,969.00 |
| 1638409 | 2023-02-16 | 2023-02-01–2023-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,234.61 |
Printing and franked mail, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,601.36 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1628267 | 2023-01-18 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1630063 | 2023-01-24 | 2023-02-02–2023-02-02 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $3,042.31 |
| 1632424 | 2023-02-01 | 2022-12-22–2023-01-21 | NON-FRANKABLE PRINTING & REPRO | BMC INC | $20.64 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1639514 | 2023-03-07 | 2023-01-22–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | BMC INC | $49.50 |
| 1640631 | 2023-03-08 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1642262 | 2023-03-10 | 2023-01-13–2023-01-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $1,795.80 |
Travel, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627822 | 2023-01-17 | 2023-01-09–2023-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.50 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $54.00 |
| 1627692 | 2023-01-18 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $20.75 |
| 1633919 | 2023-02-16 | 2023-01-11–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.25 |
| 1640186 | 2023-03-09 | 2023-01-06–2023-01-06 | MEALS | HON BRAD SHERMAN | $9.77 |
| 1624897 | 2023-01-03 | 2022-10-07–2022-12-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.13 |
| 1633918 | 2023-02-14 | 2022-12-05–2022-12-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.00 |
| 1635881 | 2023-02-22 | 2022-11-05–2022-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.31 |
| 1635882 | 2023-02-22 | 2023-01-01–2023-01-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.72 |
| 1635878 | 2023-02-28 | 2022-11-29–2022-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.99 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0121998 | 2023-01-31 | 2023-01-01–2023-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0122808 | 2023-02-28 | 2023-02-01–2023-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0123686 | 2023-03-31 | 2023-03-01–2023-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| 1626910 | 2023-01-12 | 2022-07-01–2022-09-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $105.00 |
| 1626911 | 2023-01-12 | 2022-10-01–2022-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $105.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626624 | 2023-01-17 | 2023-01-01–2023-03-01 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.08 |
| 1633919 | 2023-02-16 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.31 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.15 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $28.56 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $246.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $257.55 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $54.29 |