51rows
$17,222.07paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$452,183.002023 HON. BRAD SHERMAN ($452,183.00) · Median member: $437,588.26
2023 so far$1,185,911.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $330,866.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRAD SHERMAN | 2023 | $452,183.00 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,866.88 |
| 2 | Contractual services | Itemized | $13,587.58 |
| 3 | Rent, communications and utilities | Itemized | $41,805.63 |
| 4 | Printing and franked mail | Itemized | $29,104.10 |
| 5 | Travel | Itemized | $17,657.77 |
| 6 | Equipment | Itemized | $4,232.42 |
| 7 | Supplies and materials | Itemized | $14,928.62 |
| Member total | $452,183.00 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| CASEWORKER | 2 | $31,749.99 |
| SR POLICY DEPUTY | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SR LEGISLATIVE ASSISTANT AND C | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,325.33 |
| other titles | 5 | $5,291.58 |
| Payroll total | 26 | $330,866.88 |
Contractual services, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674863 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674888 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1679586 | 2023-08-04 | 2023-07-27–2023-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1679588 | 2023-08-04 | 2023-07-07–2023-07-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1682601 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682626 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1679605 | 2023-08-25 | 2023-07-27–2023-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-CHATGPT SUBSCRIPTION | $20.00 |
| 〃 | 〃 | 2023-07-12–2023-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX C7S4ZQR78C9F | $21.19 |
| 〃 | 〃 | 2023-06-12–2023-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX G7TJ49KGYB2G | $21.19 |
| 〃 | 〃 | 2023-06-20–2023-07-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671546 | 2023-07-05 | 2023-06-10–2023-07-09 | UTILITIES | AT&T CORP | $484.17 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.44 |
| 1674435 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,969.00 |
| 1675287 | 2023-07-16 | 2023-07-01–2023-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1665478 | 2023-07-19 | 2023-05-18–2023-05-18 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $5,490.00 |
| 1673151 | 2023-07-28 | 2023-05-08–2023-05-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.55 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,438.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
Printing and franked mail, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.06 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.56 |
| 1689001 | 2023-09-20 | 2023-09-07–2023-09-07 | FRANKED MAIL | BULLSEYE MARKETING | $1,270.30 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,973.58 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.56 |
| 1671808 | 2023-07-03 | 2023-03-23–2023-03-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1664644 | 2023-07-05 | 2023-05-12–2023-05-12 | ADVERTISEMENTS | BIG VALLEY PUBLICATIONS LLC | $750.00 |
| 1665939 | 2023-07-05 | 2022-12-31–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $354.08 |
| 1670226 | 2023-07-05 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
Travel, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673642 | 2023-07-19 | 2023-07-01–2023-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.38 |
| 1673643 | 2023-07-19 | 2023-06-01–2023-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.59 |
| 1673151 | 2023-07-28 | 2023-05-01–2023-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.66 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| 1673709 | 2023-07-28 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $392.90 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | MEALS | 〃 | $4.99 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | MEALS | 〃 | $15.49 |
| 1674021 | 2023-07-28 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $392.90 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | MEALS | 〃 | $12.38 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,576.35 |
| RPY0126659 | 2023-07-31 | 2023-07-01–2023-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $121.26 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 1694630 | 2023-09-28 | 2023-08-25–2023-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,095.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672847 | 2023-07-17 | 2023-07-01–2023-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| GLA0126379 | 2023-07-18 | 2023-07-07–2023-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.68 |
| 1673151 | 2023-07-28 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.40 |
| 1673709 | 2023-07-28 | 2023-04-19–2023-05-19 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $70.98 |
| 〃 | 〃 | 2023-04-24–2023-05-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2023-04-25–2023-05-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.89 |
| 〃 | 〃 | 2023-04-25–2023-05-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $53.09 |
| 〃 | 〃 | 2023-05-03–2023-06-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |
| 〃 | 〃 | 2023-05-04–2023-06-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 1674021 | 2023-07-28 | 2023-05-19–2023-06-19 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $70.98 |