27rows
$4,875.55paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$442,912.132024 HON. BRAD SHERMAN ($442,912.13) · Median member: $453,807.92
2024 so far$1,467,974.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $356,477.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRAD SHERMAN | 2024 | $442,912.13 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,477.43 |
| 2 | Contractual services | Itemized | $10,525.45 |
| 3 | Rent, communications and utilities | Itemized | $39,595.86 |
| 4 | Printing and franked mail | Itemized | $22,760.42 |
| 5 | Travel | Itemized | $7,153.30 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $6,024.67 |
| Member total | $442,912.13 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $42,000.00 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| SR POLICY DEPUTY | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COUNSEL | 1 | $24,999.99 |
| CASEWORKER | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| SENIOR CASEWORKER | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $16,694.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,408.00 |
| other titles | 1 | $3,875.00 |
| Payroll total | 22 | $356,477.43 |
Contractual services, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761114 | 2024-07-09 | 2024-02-12–2024-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox JYMVTSD7NNXL | $21.19 |
| 1761677 | 2024-07-09 | 2024-06-19–2024-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-06-12–2024-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX CF3SSL1TM9W9 | $21.19 |
| 1764006 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1764007 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1762569 | 2024-07-17 | 2024-05-25–2024-06-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1762565 | 2024-08-09 | 2024-04-25–2024-05-24 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
| 1769092 | 2024-08-15 | 2024-07-20–2024-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-07-12–2024-08-12 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX LRSDDNBW4FPN | $21.19 |
| 1771225 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761677 | 2024-07-09 | 2024-06-20–2024-07-19 | UTILITIES | CITI PCARD-GOOGLE YouTubePremium | $13.99 |
| 1761748 | 2024-07-09 | 2024-04-11–2024-04-11 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $5,490.00 |
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $119.13 |
| 1763364 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,969.00 |
| 1763628 | 2024-07-16 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,551.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.23 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,350.75 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1762822 | 2024-07-15 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1768951 | 2024-08-12 | 2024-07-18–2024-07-18 | ADVERTISEMENTS | VALLEY NEWS GROUP | $2,065.00 |
| 1777063 | 2024-09-23 | 2024-08-30–2024-08-30 | ADVERTISEMENTS | BIG VALLEY PUBLICATIONS LLC | $750.00 |
| MED0136895 | 2024-09-24 | 2024-09-10–2024-09-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1780883 | 2024-09-26 | 2024-09-04–2024-09-04 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $1,644.34 |
| 1780884 | 2024-09-26 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $2,059.05 |
| 1780887 | 2024-09-26 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $4,609.11 |
Travel, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761562 | 2024-07-08 | 2024-03-05–2024-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.10 |
| 1761566 | 2024-07-12 | 2024-04-04–2024-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.32 |
| 1761572 | 2024-07-12 | 2024-06-03–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.83 |
| 1762569 | 2024-07-17 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $320.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $17.74 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1767680 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON BRAD SHERMAN | $1,824.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $450.30 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1761442 | 2024-07-08 | 2024-07-01–2024-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1761114 | 2024-07-09 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RB3WZ4H11 | $17.98 |
| 〃 | 〃 | 2024-01-27–2024-02-27 | SOFTWARE LESS THAN $500 | CITI PCARD-CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2024-02-02–2024-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $13.95 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $795.00 |
| 〃 | 〃 | 2024-02-01–2024-03-01 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED LIMITED | $38.00 |
| 〃 | 〃 | 2024-02-06–2025-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| 1761117 | 2024-07-09 | 2024-03-02–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.95 |
| 〃 | 〃 | 2024-03-18–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.75 |