29rows
$5,455.90paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$805,131.282023 HON. BRAD SHERMAN ($201,009.63) · 2024 HON. BRAD SHERMAN ($604,121.65) · Median member: $491,359.06
2024 so far$604,121.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $371,820.16 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRAD SHERMAN | 2023 | $201,009.63 |
| 2024 HON. BRAD SHERMAN | 2024 | $604,121.65 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,820.16 |
| 2 | Contractual services | Itemized | $24,353.99 |
| 3 | Rent, communications and utilities | Itemized | $54,529.37 |
| 4 | Printing and franked mail | Itemized | $332,059.66 |
| 5 | Travel | Itemized | $6,624.80 |
| 6 | Equipment | Itemized | $2,141.07 |
| 7 | Supplies and materials | Itemized | $13,602.23 |
| Member total | $805,131.28 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $42,000.00 |
| SR POLICY DEPUTY | 2 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| FIELD REPRESENTATIVE | 4 | $24,750.00 |
| COUNSEL | 2 | $23,750.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| CASEWORKER | 4 | $23,499.99 |
| POLICY ADVISOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,500.01 |
| SENIOR CASEWORKER | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 3 | $20,777.78 |
| PAID INTERN - HOUSE PROGRAM | 6 | $18,125.70 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $8,500.00 |
| other titles | 5 | $10,166.67 |
| Payroll total | 44 | $371,820.16 |
Contractual services, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718100 | 2024-01-31 | 2023-12-25–2024-01-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-12-12–2024-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 8KVDV43GSQNM | $21.19 |
| 〃 | 〃 | 2023-11-16–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-QUIZLET.COM | $38.15 |
| 〃 | 〃 | 2023-11-07–2024-11-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRINT | $3,072.00 |
| 1725790 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1725789 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1725024 | 2024-02-14 | 2024-01-25–2024-02-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-01-12–2024-02-12 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Dropbox 8LZG7CD3XM7N | $21.19 |
| 〃 | 〃 | 2024-01-16–2024-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE YouTubePremium | $13.99 |
| 〃 | 〃 | 2024-01-04–2024-02-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.73 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720415 | 2024-01-16 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1724020 | 2024-01-26 | 2024-01-04–2024-01-04 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE CONTACT SERVICES LLC | $6,255.69 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2,500.37 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.47 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.00 |
| 1728550 | 2024-02-16 | 2024-02-01–2024-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.28 |
| MED0131872 | 2024-02-26 | 2024-01-25–2024-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
Printing and franked mail, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75,314.14 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.19 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1719481 | 2024-01-17 | 2024-01-03–2024-01-03 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $2,828.01 |
| 1719482 | 2024-01-17 | 2024-01-03–2024-01-03 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $2,475.11 |
| 1719478 | 2024-01-19 | 2024-01-09–2024-01-09 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $1,985.05 |
| 1719176 | 2024-01-22 | 2024-01-03–2024-01-04 | ADVERTISEMENTS | CONEXION POLITICAL LLC | $24,067.00 |
| 1719485 | 2024-01-24 | 2024-01-09–2024-01-09 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $2,846.78 |
Travel, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1733570 | 2024-03-12 | 2024-01-10–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.10 |
| 1733583 | 2024-03-12 | 2024-02-01–2024-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.75 |
| 〃 | 〃 | 2024-02-24–2024-02-24 | PARKING | IndividualName withheld | $10.00 |
| 1734998 | 2024-03-19 | 2024-03-11–2024-03-11 | PARKING | IndividualName withheld | $29.00 |
| 1715980 | 2024-01-02 | 2023-07-04–2023-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.19 |
| 〃 | 〃 | 2023-11-14–2023-11-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.11 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | PARKING | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | PARKING | IndividualName withheld | $13.50 |
| 1718047 | 2024-01-09 | 2023-09-16–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.77 |
| 1718050 | 2024-01-09 | 2023-10-22–2023-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.68 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 1727834 | 2024-02-14 | 2024-02-13–2024-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,729.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $37.01 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line73 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $579.00 |
| 1725024 | 2024-02-14 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT06O3111 | $19.98 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK1VL09C1 | $43.98 |
| 〃 | 〃 | 2024-01-15–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $14.00 |
| 〃 | 〃 | 2024-01-09–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2024-01-08–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-01-03–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THOMSON WEST TCD | $7,477.56 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $775.48 |