24rows
$5,922.69paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$466,365.452024 HON. BRAD SHERMAN ($466,365.45) · Median member: $521,926.02
2024 so far$1,934,340.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $355,617.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRAD SHERMAN | 2024 | $466,365.45 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,617.11 |
| 2 | Contractual services | Itemized | $10,876.92 |
| 3 | Rent, communications and utilities | Itemized | $47,868.29 |
| 4 | Printing and franked mail | Itemized | $14,248.74 |
| 5 | Travel | Itemized | $8,702.68 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $28,676.71 |
| Member total | $466,365.45 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| SENIOR CASEWORKER | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| CASEWORKER | 2 | $19,961.11 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,148.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| other titles | 2 | $2,008.00 |
| Payroll total | 22 | $355,617.11 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782100 | 2024-10-09 | 2024-09-19–2024-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-09-12–2024-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX B858KWFZ4TSF | $21.19 |
| 01784884 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01784885 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01791770 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01791771 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01795068 | 2024-12-04 | 2024-11-14–2024-11-14 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $375.00 |
| 01798182 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01798183 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01795849 | 2024-12-30 | 2024-11-19–2024-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781473 | 2024-10-08 | 2024-04-08–2024-04-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 01781833 | 2024-10-08 | 2024-09-17–2024-09-17 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $5,818.50 |
| 01782100 | 2024-10-09 | 2024-09-20–2024-10-19 | UTILITIES | CITI PCARD-GOOGLE YouTubePremium | $13.99 |
| 01784253 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,969.00 |
| 01784516 | 2024-10-16 | 2024-10-01–2024-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $953.24 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,293.37 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.71 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| 01787230 | 2024-10-30 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 01787233 | 2024-10-30 | 2024-10-14–2024-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 01787288 | 2024-10-30 | 2024-08-29–2024-08-29 | ADVERTISEMENTS | VALLEY NEWS GROUP | $875.00 |
| 01787291 | 2024-10-31 | 2024-08-29–2024-08-29 | ADVERTISEMENTS | VALLEY NEWS GROUP | $595.00 |
| 01787292 | 2024-10-31 | 2024-08-29–2024-08-29 | ADVERTISEMENTS | VALLEY NEWS GROUP | $595.00 |
| 01789464 | 2024-11-15 | 2024-08-22–2024-08-22 | ADVERTISEMENTS | VALLEY NEWS GROUP | $875.00 |
Travel, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781473 | 2024-10-08 | 2024-04-22–2024-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.35 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | TAXI/RIDE SHARE | IndividualName withheld | $26.40 |
| 01781492 | 2024-10-08 | 2024-08-02–2024-08-02 | WI-FI ON TRAVEL | HON BRAD SHERMAN | $8.00 |
| 01781491 | 2024-10-09 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $321.10 |
| 〃 | 〃 | 2024-07-07–2024-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | MEALS | 〃 | $17.00 |
| 〃 | 〃 | 2024-07-07–2024-07-07 | MEALS | 〃 | $43.97 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-07-07–2024-07-07 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 01788711 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON BRAD SHERMAN | $1,768.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line84 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781473 | 2024-10-08 | 2024-04-22–2024-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 01781492 | 2024-10-08 | 2024-08-02–2024-08-02 | FOOD & BEVERAGE | HON BRAD SHERMAN | $26.04 |
| 〃 | 〃 | 2024-08-14–2024-09-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.79 |
| 01781491 | 2024-10-09 | 2024-06-25–2024-06-25 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $27.86 |
| 01782100 | 2024-10-09 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 821M90EF3 | $19.98 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA RK51I4J81 | $134.99 |
| 〃 | 〃 | 2024-09-25–2024-10-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $14.00 |
| 〃 | 〃 | 2024-09-18–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $16.91 |
| 〃 | 〃 | 2024-09-14–2024-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |