41rows
$2,798.71paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$386,027.242022 HON. BRAD SHERMAN (−$313.15) · 2023 HON. BRAD SHERMAN ($386,340.39) · Median member: $415,972.51
2023 so far$733,728.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $300,775.29 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRAD SHERMAN | 2022 | −$313.15 |
| 2023 HON. BRAD SHERMAN | 2023 | $386,340.39 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,775.29 |
| 2 | Contractual services | Itemized | $10,641.74 |
| 3 | Rent, communications and utilities | Itemized | $40,462.75 |
| 4 | Printing and franked mail | Itemized | $8,146.17 |
| 5 | Travel | Itemized | $3,160.84 |
| 6 | Equipment | Itemized | $14,754.78 |
| 7 | Supplies and materials | Itemized | $8,085.67 |
| Member total | $386,027.24 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| SR POLICY DEPUTY | 1 | $27,500.01 |
| CASEWORKER | 2 | $25,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| SR LEGISLATIVE ASSISTANT AND C | 1 | $21,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,312.50 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,071.06 |
| other titles | 2 | $1,641.74 |
| Payroll total | 22 | $300,775.29 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651138 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651163 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659138 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659163 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1656215 | 2023-05-18 | 2023-03-12–2023-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX VRB9MW5J21VC | $21.19 |
| 〃 | 〃 | 2023-02-12–2023-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX YW5PWRTQCHW2 | $21.19 |
| 1663840 | 2023-06-16 | 2023-05-25–2023-06-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-05-12–2023-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX DX8CTXXBS174 | $21.19 |
| 〃 | 〃 | 2023-05-16–2023-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE YouTubePremium | $11.99 |
| 〃 | 〃 | 2023-05-01–2023-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-IMDbPro | $21.19 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647832 | 2023-04-01 | 2023-03-10–2023-04-09 | UTILITIES | AT&T CORP | $509.35 |
| 1641150 | 2023-04-07 | 2023-01-16–2023-02-16 | UTILITIES | CITI PCARD-GOOGLE YouTubePremium | $11.99 |
| 〃 | 〃 | 2023-02-16–2023-03-16 | UTILITIES | 〃 | $11.99 |
| 1648480 | 2023-04-13 | 2023-04-01–2023-07-01 | EQUIP RENTAL (EFF 1/3/03) | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1650703 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,969.00 |
| 1651574 | 2023-04-16 | 2023-04-01–2023-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.27 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.84 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.84 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.18 |
| 1647117 | 2023-04-01 | 2023-02-10–2023-02-10 | FRANKABLE PRINTING & REPROD | PFEIFFER DESIGN | $1,135.00 |
| 1647123 | 2023-04-01 | 2023-02-10–2023-02-10 | FRANKABLE PRINTING & REPROD | PFEIFFER DESIGN | $1,140.00 |
| 1641150 | 2023-04-07 | 2023-01-31–2023-02-03 | ADVERTISEMENTS | CITI PCARD-MIRROR MEDIA GROUP INC | $500.00 |
| 1649602 | 2023-04-25 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1653698 | 2023-04-26 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.38 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $229.79 |
| 1654619 | 2023-04-27 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1654621 | 2023-04-27 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1653961 | 2023-05-01 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647498 | 2023-04-01 | 2023-01-19–2023-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.65 |
| 1647701 | 2023-04-03 | 2023-02-16–2023-02-16 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $204.60 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.90 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | MEALS | 〃 | $4.99 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | MEALS | 〃 | $6.25 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1647817 | 2023-04-04 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $392.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.90 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.90 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | MEALS | 〃 | $27.87 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649904 | 2023-04-11 | 2023-04-05–2023-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,698.21 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0124470 | 2023-04-28 | 2023-04-01–2023-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0125234 | 2023-05-31 | 2023-05-01–2023-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
| 1664246 | 2023-06-02 | 2023-06-01–2023-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,747.20 |
| 1665827 | 2023-06-13 | 2023-06-09–2023-06-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,914.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,655.89 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0125970 | 2023-06-30 | 2023-06-01–2023-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $121.38 |
Supplies and materials, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647701 | 2023-04-03 | 2023-02-02–2024-01-29 | SOFTWARE LESS THAN $500 | HON BRAD SHERMAN | $6.35 |
| 〃 | 〃 | 2023-01-18–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.14 |
| 〃 | 〃 | 2023-01-21–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $48.73 |
| 〃 | 〃 | 2023-01-25–2023-02-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $42.38 |
| 〃 | 〃 | 2023-01-30–2023-02-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2023-02-03–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |
| 〃 | 〃 | 2023-02-04–2023-03-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 1647817 | 2023-04-04 | 2023-02-18–2023-03-19 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $38.14 |
| 〃 | 〃 | 2023-02-19–2023-03-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.84 |
| 〃 | 〃 | 2023-02-21–2023-03-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.89 |