4rows
$1,081.54paid 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$672,763.122025 HON. BRAD SHERMAN ($102,588.20) · 2026 HON. BRAD SHERMAN ($570,174.92) · Median member: $497,960.53
2026 so far$570,174.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $340,900.21 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD SHERMAN | 2025 | $102,588.20 |
| 2026 HON. BRAD SHERMAN | 2026 | $570,174.92 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,900.21 |
| 2 | Contractual services | Itemized | $43,791.89 |
| 3 | Rent, communications and utilities | Itemized | $224,943.86 |
| 4 | Printing and franked mail | Itemized | $41,497.28 |
| 5 | Travel | Itemized | $6,785.89 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $14,468.99 |
| Member total | $672,763.12 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $42,750.00 |
| CHIEF OF STAFF | 2 | $36,000.00 |
| SR POLICY DEPUTY | 2 | $29,750.01 |
| CHIEF COUNSEL | 2 | $26,750.01 |
| DEPUTY STAFF DIR FOR THE MIDDL | 2 | $25,500.00 |
| SENIOR POLICY ADVISOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $22,250.01 |
| SENIOR CASEWORKER | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,900.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $15,249.99 |
| CASEWORKER | 2 | $12,750.00 |
| FIELD REPRESENTATIVE | 2 | $12,249.99 |
| PART-TIME EMPLOYEE | 4 | $12,249.99 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| other titles | 9 | $8,750.22 |
| Payroll total | 41 | $340,900.21 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323312 | 2026-02-06 | 2026-01-19–2026-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-01-03–2026-02-03 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Dropbox 9QZ8BZJ2VMDD | $21.19 |
| X0331406 | 2026-03-06 | 2026-02-19–2026-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1883328 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| 1883329 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| X0315320 | 2026-01-16 | 2025-12-19–2026-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-12-03–2026-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox LRBD49BS3Q4G | $21.19 |
| AC-22837 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890055 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| AC-23039 | 2026-03-19 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$960.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883232 | 2026-01-16 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.24 |
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0321781 | 2026-01-30 | 2026-01-21–2026-01-21 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $11,639.45 |
| X0323312 | 2026-02-06 | 2026-01-21–2026-02-21 | UTILITIES | CITIBANK -DIGITALSPACE | $12.72 |
| X0327334 | 2026-02-13 | 2026-02-10–2026-03-10 | RECORDING (OUTSIDE) | IndividualName withheld | $74,213.00 |
| 1889653 | 2026-02-16 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| X0327566 | 2026-02-18 | 2026-02-11–2026-02-11 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $11,949.25 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $1,032.54 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $91.17 |
Printing and franked mail, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,397.19 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.09 |
| X0328805 | 2026-02-23 | 2026-02-16–2026-02-16 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $3,251.13 |
| X0328807 | 2026-02-23 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | BULLSEYE MARKETING | $434.92 |
| X0328811 | 2026-02-23 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | BULLSEYE MARKETING | $750.10 |
| X0328813 | 2026-02-23 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | BULLSEYE MARKETING | $672.46 |
| X0326949 | 2026-02-24 | 2026-01-12–2026-01-12 | ADVERTISEMENTS | BIG VALLEY PUBLICATIONS LLC | $750.00 |
| X0328803 | 2026-02-24 | 2026-02-16–2026-02-16 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $5,184.15 |
| X0326953 | 2026-02-27 | 2026-02-02–2026-02-05 | ADVERTISEMENTS | BIG VALLEY PUBLICATIONS LLC | $750.00 |
Travel, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318593 | 2026-01-15 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SHERMAN | $296.31 |
| X0318695 | 2026-01-15 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $463.28 |
| X0321644 | 2026-01-27 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $336.43 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.50 |
| X0324076 | 2026-02-04 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $440.40 |
| X0331006 | 2026-03-04 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $434.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.40 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.40 |
| X0332440 | 2026-03-11 | 2026-02-14–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.07 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317832 | 2026-01-13 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.35 |
| X0323312 | 2026-02-06 | 2026-01-13–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2026-01-24–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Google YouTubePremium | $13.99 |
| 〃 | 〃 | 2026-01-26–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $28.79 |
| 〃 | 〃 | 2026-01-18–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2026-01-14–2026-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2026-01-17–2026-02-17 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | −$1,272.00 |