48rows
$14,441.43paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$449,191.372023 HON. BRAD SHERMAN ($28,250.43) · 2024 HON. BRAD SHERMAN ($420,940.94) · Median member: $434,778.14
2024 so far$1,025,062.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $354,947.23 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRAD SHERMAN | 2023 | $28,250.43 |
| 2024 HON. BRAD SHERMAN | 2024 | $420,940.94 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,947.23 |
| 2 | Contractual services | Itemized | $10,536.05 |
| 3 | Rent, communications and utilities | Itemized | $44,362.11 |
| 4 | Printing and franked mail | Itemized | $16,238.57 |
| 5 | Travel | Itemized | $14,721.45 |
| 6 | Equipment | Itemized | $1,899.36 |
| 7 | Supplies and materials | Itemized | $6,486.60 |
| Member total | $449,191.37 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,000.00 |
| CHIEF OF STAFF | 2 | $36,972.23 |
| SR POLICY DEPUTY | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,333.33 |
| SENIOR POLICY ADVISOR | 2 | $26,916.66 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| COUNSEL | 1 | $24,583.33 |
| CASEWORKER | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| SENIOR CASEWORKER | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $9,444.45 |
| other titles | 4 | $11,197.24 |
| Payroll total | 24 | $354,947.23 |
Contractual services, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740130 | 2024-04-10 | 2024-01-25–2024-02-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1742991 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1742992 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1740332 | 2024-04-18 | 2024-03-19–2024-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-03-12–2024-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX SVNCZC44FW4L | $21.19 |
| 1745231 | 2024-04-22 | 2024-02-25–2024-03-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1750560 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1750561 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1749189 | 2024-05-20 | 2024-04-19–2024-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-04-12–2024-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX K8KNBJNPTQ4X | $21.19 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.48 |
| 1740130 | 2024-04-10 | 2024-02-10–2024-03-10 | UTILITIES | HON BRAD SHERMAN | $10.59 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.48 |
| 1741477 | 2024-04-15 | 2024-03-10–2024-04-09 | UTILITIES | AT&T CORP | $620.36 |
| 1742617 | 2024-04-16 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1740332 | 2024-04-18 | 2024-03-20–2024-04-19 | UTILITIES | CITI PCARD-GOOGLE YouTubePremium | $13.99 |
| 1740956 | 2024-04-19 | 2024-01-04–2024-01-04 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $5,490.00 |
| 1740957 | 2024-04-19 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $2,124.98 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.97 |
| 1745231 | 2024-04-22 | 2024-03-10–2024-04-09 | UTILITIES | HON BRAD SHERMAN | $10.59 |
Printing and franked mail, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.78 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1740947 | 2024-04-10 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1741316 | 2024-04-10 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1745945 | 2024-05-01 | 2024-04-11–2024-04-11 | ADVERTISEMENTS | VALLEY NEWS GROUP | $2,065.00 |
| 1745946 | 2024-05-01 | 2024-04-02–2024-04-02 | ADVERTISEMENTS | BIG VALLEY PUBLICATIONS LLC | $750.00 |
| 1747476 | 2024-05-02 | 2023-12-31–2024-03-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $248.72 |
Travel, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740130 | 2024-04-10 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $320.10 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | 〃 | $21.00 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1742085 | 2024-04-19 | 2024-01-27–2024-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.78 |
| 1745231 | 2024-04-22 | 2024-02-27–2024-02-27 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $320.10 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | MEALS | 〃 | $12.07 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740382 | 2024-04-02 | 2024-02-13–2024-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$1,729.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | −$37.01 |
| 1740332 | 2024-04-18 | 2024-03-08–2024-03-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 1740382 | 2024-04-02 | 2024-02-13–2024-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,729.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $37.01 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,356.36 |
Supplies and materials, line by line59 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740950 | 2024-04-09 | 2024-04-01–2024-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $23.93 |
| 1740130 | 2024-04-10 | 2024-01-29–2025-01-28 | SOFTWARE LESS THAN $500 | HON BRAD SHERMAN | $6.35 |
| 〃 | 〃 | 2024-01-19–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $70.98 |
| 〃 | 〃 | 2024-01-25–2024-02-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.89 |
| 〃 | 〃 | 2024-01-25–2024-02-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $62.31 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |
| 〃 | 〃 | 2024-02-04–2024-03-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.77 |
| 1741319 | 2024-04-11 | 2023-04-01–2024-06-30 | OFFICE SUPPLIES (OUTSIDE) | PITNEY BOWES | $105.00 |
| 1740332 | 2024-04-18 | 2024-03-02–2024-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN2Y47T00 | $25.48 |