4rows
$1,653.80paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$453,185.612025 HON. BRAD SHERMAN ($453,185.61) · Median member: $486,747.22
2025 so far$1,864,128.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $369,791.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD SHERMAN | 2025 | $453,185.61 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,791.43 |
| 2 | Contractual services | Itemized | $11,462.47 |
| 3 | Rent, communications and utilities | Itemized | $43,664.75 |
| 4 | Printing and franked mail | Itemized | $11,255.37 |
| 5 | Travel | Itemized | $5,121.48 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $11,515.11 |
| Member total | $453,185.61 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,000.00 |
| SENIOR POLICY ADVISOR | 2 | $40,633.33 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 3 | $22,775.00 |
| 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 | $13,500.00 |
| CASEWORKER | 1 | $12,750.00 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| PART-TIME EMPLOYEE | 3 | $7,748.53 |
| other titles | 7 | $18,634.61 |
| Payroll total | 27 | $369,791.43 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866207 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867382 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866208 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867383 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0294488 | 2025-11-17 | 2025-09-19–2025-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-09-12–2025-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 8WQQ7YSVXFWL | $21.19 |
| 1875183 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875775 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0306616 | 2025-12-16 | 2025-11-19–2025-12-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-10-21–2025-11-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $12.72 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $959.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.23 |
| 1867522 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,510.00 |
| 1867644 | 2025-11-14 | 2025-10-01–2025-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 1867523 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,510.00 |
| 1867645 | 2025-11-16 | 2025-11-01–2025-11-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| X0294488 | 2025-11-17 | 2025-09-21–2025-10-21 | UTILITIES | CITIBANK -DIGITALSPACE | $12.72 |
| 〃 | 〃 | 2025-09-20–2025-10-20 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $13.99 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,249.99 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.67 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.66 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.58 |
| X0301826 | 2025-11-21 | 2025-11-11–2025-11-11 | NON-FRANKABLE PRINTING & REPRO | BULLSEYE MARKETING | $396.73 |
| X0301818 | 2025-11-23 | 2025-09-11–2025-09-11 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $3,982.80 |
| X0301828 | 2025-12-01 | 2025-07-28–2025-07-28 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $1,752.60 |
| X0306391 | 2025-12-11 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $131.96 |
| X0308601 | 2025-12-11 | 2025-12-02–2025-12-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0147470 | 2025-12-18 | 2025-12-05–2025-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line51 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296597 | 2025-10-03 | 2025-09-27–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.61 |
| X0295039 | 2025-11-17 | 2025-09-16–2025-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $244.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$244.30 |
| X0300144 | 2025-11-17 | 2025-10-18–2025-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.99 |
| X0302260 | 2025-11-23 | 2025-09-26–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $439.60 |
| 〃 | 〃 | 2025-10-01–2025-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$244.30 |
| 〃 | 〃 | 2025-10-03–2025-10-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $384.00 |
| 〃 | 〃 | 2025-10-06–2025-10-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$145.00 |
| 〃 | 〃 | 2025-10-25–2025-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.31 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line86 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295816 | 2025-10-03 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | WOODLAND HILLS PRINTING INC | $867.03 |
| X0294488 | 2025-11-17 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7R54B9NP3 | $25.64 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$449.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 8L4Y61II3 | $62.59 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA UA6UI7U33 | $29.49 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BARNES&NOBLE PAPERSOURCE | $29.49 |
| 〃 | 〃 | 2025-09-25–2025-10-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-08-29–2025-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CLIPTO MONTHLY AUG#4 | $24.99 |
| 〃 | 〃 | 2025-09-16–2025-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAARETZ DAILY NEWSPAPER L | $14.00 |
| 〃 | 〃 | 2025-09-25–2025-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $27.86 |