Representative · CA · Democrat · bioguide S000344
Brad Sherman
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$680,807.472025 HON. BRAD SHERMAN ($12,080.00) · 2026 HON. BRAD SHERMAN ($668,727.47) · Median member: $445,551.61
2026 so far$1,238,902.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $309,450.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD SHERMAN | 2025 | $12,080.00 |
| 2026 HON. BRAD SHERMAN | 2026 | $668,727.47 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,450.42 |
| 2 | Contractual services | Itemized | $74.70 |
| 3 | Rent, communications and utilities | Itemized | $56,125.31 |
| 4 | Printing and franked mail | Itemized | $292,424.26 |
| 5 | Travel | Itemized | $11,242.30 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $11,115.48 |
| Member total | $680,807.47 |
Staff, by title20 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,750.00 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| SR POLICY DEPUTY | 1 | $29,750.01 |
| CHIEF COUNSEL | 1 | $26,750.01 |
| DEPUTY STAFF DIR FOR THE MIDDL | 1 | $25,500.00 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| SENIOR CASEWORKER | 1 | $21,249.99 |
| SCHEDULER | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $14,458.33 |
| CASEWORKER | 1 | $14,083.32 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,799.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,075.74 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $2,316.13 |
| other titles | 2 | $3,216.89 |
| Payroll total | 20 | $309,450.42 |
Contractual services, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900352 | 2026-04-14 | 2026-10-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $6,150.00 |
| 1900364 | 2026-04-14 | 2026-10-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $5,025.00 |
| 1900601 | 2026-04-15 | 2026-10-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$5,025.00 |
| 〃 | 〃 | 2026-11-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3,350.00 |
| 1900604 | 2026-04-15 | 2026-10-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$6,150.00 |
| 〃 | 〃 | 2026-11-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $4,100.00 |
| X0347671 | 2026-05-12 | 2026-04-13–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
| X0339016 | 2026-05-14 | 2026-04-19–2026-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-02-13–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2026-03-03–2026-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox BGJNCJ5PS99J | $21.19 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $1,476.67 |
| X0341075 | 2026-04-07 | 2026-03-31–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $11,171.05 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.57 |
| X0338210 | 2026-04-14 | 2026-03-20–2026-04-02 | RECORDING (OUTSIDE) | IndividualName withheld | $15,000.00 |
| 1901377 | 2026-04-16 | 2026-04-01–2026-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.28 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $177.94 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $908.11 |
Printing and franked mail, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,482.40 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76,466.98 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,911.06 |
| X0341073 | 2026-04-04 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $706.00 |
| X0344024 | 2026-04-24 | 2026-03-26–2026-04-02 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
| X0346300 | 2026-04-29 | 2026-03-26–2026-03-26 | FRANKABLE PRINTING & REPROD | UNION GRAPHICS LLC | $14,997.00 |
| X0347006 | 2026-05-01 | 2026-03-23–2026-03-23 | FRANKABLE PRINTING & REPROD | PFEIFFER DESIGN | $1,040.00 |
| X0347012 | 2026-05-01 | 2026-04-07–2026-04-07 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $4,919.01 |
| X0347014 | 2026-05-01 | 2026-03-02–2026-03-02 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $4,199.40 |
| X0347015 | 2026-05-01 | 2026-04-07–2026-04-07 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $1,106.32 |
Travel, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340688 | 2026-04-03 | 2026-03-13–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.65 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | PARKING | IndividualName withheld | $27.50 |
| X0322302 | 2026-04-06 | 2026-03-09–2026-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $68.35 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $18.66 |
| X0339791 | 2026-04-17 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.40 |
| 〃 | 〃 | 2026-03-06–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $880.80 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.40 |
| 〃 | 〃 | 2026-03-27–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322302 | 2026-04-06 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.43 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $54.29 |
| X0319934 | 2026-04-21 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.57 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.77 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.39 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,114.82 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.42 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.95 |
| 〃 | 〃 | 2026-01-26–2026-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2026-02-23–2026-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |