27rows
$11,462.29paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$580,666.842023 HON. BRAD SHERMAN ($580,666.84) · Median member: $505,537.67
2023 so far$1,766,577.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $351,481.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRAD SHERMAN | 2023 | $580,666.84 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,481.65 |
| 2 | Contractual services | Itemized | $11,256.91 |
| 3 | Rent, communications and utilities | Itemized | $46,105.20 |
| 4 | Printing and franked mail | Itemized | $141,395.05 |
| 5 | Travel | Itemized | $15,480.75 |
| 6 | Equipment | Itemized | $3,629.63 |
| 7 | Supplies and materials | Itemized | $11,317.65 |
| Member total | $580,666.84 |
Staff, by title32 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| CASEWORKER | 3 | $37,374.99 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $18,063.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 3 | $13,090.68 |
| STAFF ASSISTANT | 2 | $12,875.00 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $5,555.56 |
| other titles | 8 | $14,022.45 |
| Payroll total | 32 | $351,481.65 |
Contractual services, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694182 | 2023-10-02 | 2023-01-10–2023-02-09 | TECHNOLOGY SERVICE CONTRACTS | AT&T CORP | $510.23 |
| 1687391 | 2023-10-04 | 2023-08-25–2023-09-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-08-27–2023-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2023-08-12–2023-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX SHJPPVK7F3ZS | $21.19 |
| 〃 | 〃 | 2023-08-20–2023-09-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.00 |
| 〃 | 〃 | 2023-08-01–2023-09-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-VEED LIMITED | $38.00 |
| 〃 | 〃 | 2023-07-29–2023-08-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25.00 |
| 1698006 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698031 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1702572 | 2023-11-01 | 2023-09-25–2023-10-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693845 | 2023-10-02 | 2023-09-01–2023-09-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $105.00 |
| 1694184 | 2023-10-02 | 2023-03-10–2023-04-09 | UTILITIES | AT&T CORP | $509.45 |
| 1694185 | 2023-10-02 | 2023-08-10–2023-09-09 | UTILITIES | AT&T CORP | $481.71 |
| 1695021 | 2023-10-06 | 2023-09-29–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | MAJESTIC DOCUMENT HOLDERS LLC | $128.75 |
| 1697581 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,969.00 |
| 1698429 | 2023-10-16 | 2023-10-01–2023-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,439.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,948.09 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.89 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,788.65 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,772.57 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1696551 | 2023-10-19 | 2023-09-27–2023-09-27 | FRANKABLE PRINTING & REPROD | UNION GRAPHICS LLC | $1,810.00 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1701725 | 2023-10-30 | 2023-10-12–2023-10-12 | ADVERTISEMENTS | VALLEY NEWS GROUP | $875.00 |
| 1701726 | 2023-10-30 | 2023-10-11–2023-10-11 | ADVERTISEMENTS | BIG VALLEY PUBLICATIONS LLC | $750.00 |
| 1701874 | 2023-10-30 | 2023-10-05–2023-10-05 | ADVERTISEMENTS | VALLEY NEWS GROUP | $2,065.00 |
Travel, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693144 | 2023-10-02 | 2023-07-31–2023-07-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $953.90 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $428.90 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2023-08-01–2023-09-08 | CAR RENTAL | IndividualName withheld | $1,871.77 |
| 1694326 | 2023-10-02 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $43.51 |
| 1695716 | 2023-10-04 | 2023-09-28–2023-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $23.99 |
| 1695713 | 2023-10-10 | 2023-09-06–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.61 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | PARKING | IndividualName withheld | $14.00 |
| 1696558 | 2023-10-17 | 2023-08-08–2023-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.23 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,832.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line50 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1687391 | 2023-10-04 | 2023-08-04–2024-08-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $599.88 |
| 〃 | 〃 | 2023-08-01–2023-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TH3A54D20 | $64.46 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | MISC. SUPPLIES & MATERIALS | CITI PCARD-GOOGLE YouTubePremium | $11.99 |
| 〃 | 〃 | 2023-08-15–2023-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $14.00 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IMDbPro | $21.19 |
| 〃 | 〃 | 2023-08-24–2023-12-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALISADES POST | $27.00 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | FOOD & BEVERAGE | CITI PCARD-USHR CATERING | $1,784.00 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.00 |
| 1695693 | 2023-10-05 | 2023-10-01–2023-12-31 | OFFICE SUPPLIES (OUTSIDE) | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1695021 | 2023-10-06 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | MAJESTIC DOCUMENT HOLDERS LLC | $1,019.25 |