19rows
$1,974.24paid 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 2025
38 earlier →
Apr – Jun 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$433,124.042025 HON. BRAD SHERMAN ($433,124.04) · Median member: $432,916.48
2025 so far$1,410,943.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $367,663.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD SHERMAN | 2025 | $433,124.04 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,663.33 |
| 2 | Contractual services | Itemized | $11,763.60 |
| 3 | Rent, communications and utilities | Itemized | $33,141.95 |
| 4 | Printing and franked mail | Itemized | $8,798.91 |
| 5 | Travel | Itemized | $7,471.42 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $3,909.83 |
| Member total | $433,124.04 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $48,000.00 |
| DISTRICT DIRECTOR | 1 | $42,000.00 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $18,051.97 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $15,249.99 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $13,500.00 |
| CASEWORKER | 1 | $12,750.00 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| other titles | 6 | $9,111.39 |
| Payroll total | 23 | $367,663.33 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844751 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845356 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1843501 | 2025-07-18 | 2025-06-19–2025-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-06-12–2025-07-12 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DROPBOX KYL75DFPP5MZ | $21.19 |
| 1851469 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852070 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1857890 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858483 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0286452 | 2025-09-17 | 2025-08-19–2025-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-08-04–2026-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $779.88 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841315 | 2025-07-07 | 2025-07-04–2025-07-04 | TEMPORARY SPACE RENTAL | VALLEY CULTURAL CENTER | $5,500.00 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.79 |
| 1845423 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,510.00 |
| 1845482 | 2025-07-16 | 2025-07-01–2025-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $147.08 |
| 1843501 | 2025-07-18 | 2025-06-21–2025-07-21 | UTILITIES | CITI PCARD-DIGITALSPACE | $12.72 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $119.16 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $954.81 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$10.90 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.85 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,460.24 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.03 |
| 1845732 | 2025-07-17 | 2025-04-08–2025-04-08 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$5,379.11 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $5,379.11 |
| X0276413 | 2025-07-30 | 2025-03-31–2025-06-29 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $582.44 |
| X0276571 | 2025-08-01 | 2025-05-30–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $57.50 |
| X0279320 | 2025-08-04 | 2025-06-13–2025-06-13 | ADVERTISEMENTS | BIG VALLEY PUBLICATIONS LLC | $750.00 |
Travel, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841645 | 2025-07-01 | 2025-02-23–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $472.30 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1841446 | 2025-07-02 | 2025-04-17–2025-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.26 |
| 1841646 | 2025-07-11 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $472.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1843124 | 2025-07-14 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $252.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.30 |
| X0273201 | 2025-07-14 | 2025-06-04–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.98 |
| X0273536 | 2025-07-16 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $244.30 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | MEALS | 〃 | $24.19 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841645 | 2025-07-01 | 2025-02-25–2025-03-25 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $26.00 |
| 1841646 | 2025-07-11 | 2025-03-25–2025-04-25 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $28.79 |
| X0273536 | 2025-07-16 | 2025-05-27–2025-06-27 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $28.79 |
| X0273898 | 2025-07-16 | 2025-07-10–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | POLITICAL EXPLORER INC | $792.25 |
| X0273525 | 2025-07-17 | 2025-04-25–2025-05-25 | PUBLICATIONS/REFERENCE MAT'L | HON BRAD SHERMAN | $27.86 |
| 1843501 | 2025-07-18 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N60EV8PH1 | $49.98 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NA5C91R70 | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NO2ZO7LT1 | $42.07 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2025-06-25–2025-07-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |