4rows
$2,101.40paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$517,369.142024 HON. BRAD SHERMAN ($2,082.03) · 2025 HON. BRAD SHERMAN ($515,287.11) · Median member: $428,214.67
2025 so far$977,819.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $370,093.65 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRAD SHERMAN | 2024 | $2,082.03 |
| 2025 HON. BRAD SHERMAN | 2025 | $515,287.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,093.65 |
| 2 | Contractual services | Itemized | $10,959.36 |
| 3 | Rent, communications and utilities | Itemized | $53,253.09 |
| 4 | Printing and franked mail | Itemized | $51,103.01 |
| 5 | Travel | Itemized | $9,579.72 |
| 6 | Equipment | Itemized | $6,574.04 |
| 7 | Supplies and materials | Itemized | $15,806.27 |
| Member total | $517,369.14 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $48,000.00 |
| DISTRICT DIRECTOR | 1 | $42,000.00 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| CASEWORKER | 3 | $31,100.01 |
| SR POLICY DEPUTY | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CHIEF COUNSEL | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,250.01 |
| SENIOR CASEWORKER | 1 | $21,249.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $15,249.99 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $13,891.67 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,006.00 |
| other titles | 4 | $4,846.00 |
| Payroll total | 23 | $370,093.65 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824785 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825411 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1829327 | 2025-05-12 | 2025-04-19–2025-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-04-12–2025-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 6WSH1NBMRLSY | $21.19 |
| 1831694 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832307 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1838171 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838776 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822753 | 2025-04-10 | 2025-03-21–2025-04-21 | UTILITIES | CITI PCARD-DIGITALSPACE | $11.66 |
| 1822775 | 2025-04-10 | 2025-03-27–2025-03-27 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $150.00 |
| 1822778 | 2025-04-11 | 2025-03-26–2025-03-26 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $285.00 |
| 1822777 | 2025-04-15 | 2025-03-26–2025-03-26 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $9,588.32 |
| 1825477 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,510.00 |
| 1822776 | 2025-04-21 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $272.24 |
| 1825619 | 2025-04-29 | 2025-03-28–2025-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.55 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $988.47 |
Printing and franked mail, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.15 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,565.42 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,684.53 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,130.28 |
| 1823189 | 2025-04-15 | 2025-04-07–2025-04-07 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $6,714.62 |
| 1822766 | 2025-04-16 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $226.67 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $198.18 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.72 |
| 1822769 | 2025-04-16 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $62.96 |
| 1827390 | 2025-05-01 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822771 | 2025-04-08 | 2025-02-23–2025-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.10 |
| 1822768 | 2025-04-10 | 2025-01-19–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.60 |
| 1822773 | 2025-04-14 | 2025-03-08–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.80 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | PARKING | IndividualName withheld | $6.05 |
| 1822766 | 2025-04-16 | 2025-01-09–2025-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.00 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | PARKING | IndividualName withheld | $2.50 |
| 1822769 | 2025-04-16 | 2025-02-01–2025-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.90 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | PARKING | IndividualName withheld | $2.50 |
| 1825619 | 2025-04-29 | 2025-03-27–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.44 |
| 1827900 | 2025-05-02 | 2025-04-20–2025-04-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $518.18 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,199.04 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822753 | 2025-04-10 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA OK2MR8173 | $46.99 |
| 〃 | 〃 | 2025-03-19–2025-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-03-25–2025-04-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-03-12–2025-04-12 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX Q9C1B1M8F3KK | $21.19 |
| 〃 | 〃 | 2025-03-02–2027-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPM FOREIGNPOLICYMAG | $421.88 |
| 〃 | 〃 | 2025-03-20–2025-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YOUTUBEPREMIUM | $13.99 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $14.00 |
| 〃 | 〃 | 2025-03-18–2025-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $16.91 |
| 〃 | 〃 | 2025-03-14–2025-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-03-07–2026-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.70 |