4rows
$247.01paid 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 B001287
Ami Bera
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$293,552.082015 HON. AMI BERA ($36,115.79) · 2016 HON. AMI BERA ($257,436.29) · Median member: $302,567.93
2016 so far$257,436.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $206,069.45 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. AMI BERA | 2015 | $36,115.79 |
| 2016 HON. AMI BERA | 2016 | $257,436.29 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,069.45 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $24,858.73 |
| 4 | Printing and franked mail | Itemized | $43,580.87 |
| 5 | Travel | Itemized | $7,950.67 |
| 6 | Equipment | Itemized | $1,420.83 |
| 7 | Supplies and materials | Itemized | $4,316.53 |
| Member total | $293,552.08 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,250.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| CASEWORKER/FIELD REP | 4 | $19,333.35 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $16,500.02 |
| DIRECTOR OF OPERATIONS | 2 | $16,000.00 |
| SHARED EMPLOYEE | 6 | $15,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT OUTREACH DIRECTOR | 2 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,166.66 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $6,999.99 |
| FIELD DIRECTOR | 1 | $4,166.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $3,402.78 |
| Payroll total | 34 | $206,069.45 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840251 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848190 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834842 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366446 | 2016-02-01 | 2016-01-10–2016-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $559.24 |
| E0369555 | 2016-02-08 | 2016-01-21–2016-02-20 | UTILITIES | COMCAST | $308.63 |
| 839828 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0373913 | 2016-02-22 | 2016-02-10–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $559.10 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,171.76 |
| E0376242 | 2016-02-29 | 2016-01-14–2016-02-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $373.88 |
| 847766 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| EMS0057309 | 2016-03-29 | 2016-02-01–2016-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.77 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.47 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,052.18 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$109.30 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| 844922 | 2016-03-10 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $2,083.60 |
| E0381226 | 2016-03-15 | 2016-02-10–2016-02-10 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $15,250.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362801 | 2016-01-19 | 2016-01-08–2016-01-08 | CAR RENTAL | IndividualName withheld | $13.20 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | CAR RENTAL | IndividualName withheld | $33.69 |
| E0362804 | 2016-01-20 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $76.00 |
| E0362811 | 2016-01-20 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $81.65 |
| E0362820 | 2016-01-20 | 2016-01-04–2016-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $744.70 |
| E0369533 | 2016-02-09 | 2016-02-04–2016-02-04 | CAR RENTAL | IndividualName withheld | $59.00 |
| E0373902 | 2016-02-22 | 2016-01-03–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.04 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0373903 | 2016-02-22 | 2016-01-12–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.61 |
| E0373904 | 2016-02-22 | 2016-02-11–2016-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.58 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
| E0362825 | 2016-01-20 | 2015-10-01–2015-12-31 | MAINTENANCE / REPAIRS | KONICA MINOLTA BUSINESS SOLUTIONS | $265.50 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362810 | 2016-01-18 | 2016-02-11–2017-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.05 |
| E0373905 | 2016-02-22 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $16.40 |
| E0373909 | 2016-02-22 | 2016-01-22–2016-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.25 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| 844068 | 2016-03-01 | 2016-02-04–2016-02-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.03 |
| E0381205 | 2016-03-15 | 2016-02-23–2016-02-23 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0381237 | 2016-03-15 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |