26rows
$7,256.28paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$516,486.142024 HON. BRAD SHERMAN ($53,954.05) · 2025 HON. BRAD SHERMAN ($462,532.09) · Median member: $451,616.33
2025 so far$462,532.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $398,412.65 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRAD SHERMAN | 2024 | $53,954.05 |
| 2025 HON. BRAD SHERMAN | 2025 | $462,532.09 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,412.65 |
| 2 | Contractual services | Itemized | $10,983.72 |
| 3 | Rent, communications and utilities | Itemized | $49,023.53 |
| 4 | Printing and franked mail | Itemized | $25,832.92 |
| 5 | Travel | Itemized | $9,862.64 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $21,995.68 |
| Member total | $516,486.14 |
Staff, by title49 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR POLICY ADVISOR | 4 | $47,833.33 |
| DISTRICT DIRECTOR | 2 | $42,000.00 |
| CHIEF OF STAFF | 2 | $35,666.67 |
| SR POLICY DEPUTY | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| CASEWORKER | 4 | $25,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $22,833.33 |
| DIRECTOR OF OPERATIONS | 2 | $21,500.01 |
| SENIOR CASEWORKER | 2 | $21,249.99 |
| COUNSEL | 2 | $13,055.55 |
| STAFF ASSISTANT AND PRESS ASSI | 2 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $12,714.00 |
| FIELD REPRESENTATIVE | 2 | $12,249.99 |
| CHIEF COUNSEL | 1 | $11,944.44 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $10,166.66 |
| other titles | 17 | $53,032.01 |
| Payroll total | 49 | $398,412.65 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804156 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804651 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1802435 | 2025-01-21 | 2024-12-19–2025-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1809261 | 2025-02-10 | 2025-01-19–2025-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-01-12–2025-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX PLMSM5TW1VYQ | $21.19 |
| 1812702 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814396 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1815854 | 2025-03-11 | 2025-02-12–2025-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX PH1C27FKNQLD | $21.19 |
| 1817877 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818498 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807519 | 2025-01-29 | 2025-01-15–2025-01-15 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $16,014.09 |
| 1810380 | 2025-02-21 | 2025-01-15–2025-01-15 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE CONTACT SERVICES LLC | $3,094.70 |
| 1810389 | 2025-02-25 | 2025-01-24–2025-01-24 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $321.90 |
| MED0140720 | 2025-02-26 | 2025-02-07–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,109.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $825.86 |
| 1815392 | 2025-03-06 | 2025-02-26–2025-02-26 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $2,979.36 |
| 1821462 | 2025-03-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,510.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $846.81 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.43 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.45 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1809104 | 2025-02-07 | 2025-01-18–2025-01-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
| 1810082 | 2025-02-18 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| 1810389 | 2025-02-25 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $160.84 |
| 1813969 | 2025-02-26 | 2025-01-15–2025-01-15 | ADVERTISEMENTS | BIG VALLEY PUBLICATIONS LLC | $750.00 |
| 1815089 | 2025-03-04 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1820834 | 2025-03-25 | 2025-03-11–2025-03-11 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $550.99 |
Travel, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808662 | 2025-02-03 | 2025-01-11–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.20 |
| 1808587 | 2025-02-04 | 2025-01-07–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.50 |
| 1810389 | 2025-02-25 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $83.49 |
| 〃 | 〃 | 2025-01-11–2025-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.65 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | PARKING | IndividualName withheld | $30.00 |
| 1814681 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON BRAD SHERMAN | $876.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $322.00 |
| 1813492 | 2025-02-27 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $476.21 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $444.48 |
| 〃 | 〃 | 2025-01-22–2025-02-05 | CAR RENTAL | IndividualName withheld | $808.37 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803338 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $10,500.00 |
| 1802435 | 2025-01-21 | 2024-12-25–2025-01-25 | FOOD & BEVERAGE | IndividualName withheld | $12.99 |
| 1803352 | 2025-01-21 | 2025-01-09–2027-01-08 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.94 |
| 1807086 | 2025-02-04 | 2025-01-20–2025-01-20 | FOOD & BEVERAGE | IndividualName withheld | $361.34 |
| 1809254 | 2025-02-10 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | WOODLAND HILLS PRINTING INC | $1,149.75 |
| 1809261 | 2025-02-10 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZG2WU17G1 | $139.99 |
| 〃 | 〃 | 2025-01-23–2025-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA Z505L9YV1 | $6.99 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA ZD7RY9RO1 | $22.98 |
| 〃 | 〃 | 2025-01-25–2025-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |