3rows
$197.49paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$290,137.762015 HON. AMI BERA ($94.05) · 2016 HON. AMI BERA ($290,043.71) · Median member: $282,291.49
2016 so far$547,480.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $194,141.13 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. AMI BERA | 2015 | $94.05 |
| 2016 HON. AMI BERA | 2016 | $290,043.71 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,141.13 |
| 2 | Contractual services | Itemized | $5,371.86 |
| 3 | Rent, communications and utilities | Itemized | $40,561.62 |
| 4 | Printing and franked mail | Itemized | $33,537.82 |
| 5 | Travel | Itemized | $13,898.58 |
| 6 | Equipment | Itemized | $1,155.33 |
| 7 | Supplies and materials | Itemized | $1,471.42 |
| Member total | $290,137.76 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| DIRECTOR OF OPERATIONS | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.00 |
| FIELD DIRECTOR | 1 | $14,166.66 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $12,583.33 |
| CASEWORKER/FIELD REP | 1 | $11,880.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $11,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,694.44 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,400.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $8,750.01 |
| DISTRICT DIRECTOR | 1 | $7,500.00 |
| Payroll total | 17 | $194,141.13 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851270 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856652 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0407831 | 2016-06-01 | 2016-04-12–2016-04-12 | TRAINING | IndividualName withheld | $16.86 |
| 862001 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388369 | 2016-04-05 | 2016-02-14–2016-03-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $402.91 |
| E0388371 | 2016-04-05 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $558.88 |
| 850848 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0394022 | 2016-04-19 | 2016-04-10–2016-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $558.42 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.65 |
| E0394034 | 2016-04-26 | 2016-03-15–2016-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.00 |
| E0396985 | 2016-04-28 | 2016-03-06–2016-03-08 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $1,352.30 |
| E0396986 | 2016-04-28 | 2016-03-14–2016-04-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $402.87 |
| E0396995 | 2016-04-28 | 2016-01-31–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $583.60 |
| E0397001 | 2016-04-28 | 2016-01-11–2016-01-11 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $555.90 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.94 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,002.85 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.64 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.44 |
| E0394030 | 2016-04-20 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0394035 | 2016-04-20 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0397004 | 2016-04-29 | 2016-02-04–2016-03-08 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $6,039.17 |
| E0403350 | 2016-05-17 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTIONS | $318.28 |
Travel, line by line74 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388347 | 2016-04-05 | 2016-02-28–2016-03-25 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $185.10 |
| E0388372 | 2016-04-05 | 2016-03-14–2016-03-14 | CAR RENTAL | IndividualName withheld | $32.19 |
| E0394016 | 2016-04-19 | 2016-03-03–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.36 |
| 〃 | 〃 | 2016-03-14–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.36 |
| E0394014 | 2016-04-20 | 2016-03-14–2016-03-14 | LODGING | IndividualName withheld | $28.63 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | MEALS | IndividualName withheld | $60.34 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | MEALS | IndividualName withheld | $35.98 |
| 〃 | 〃 | 2016-03-08–2016-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.55 |
| 〃 | 〃 | 2016-03-17–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.72 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.76 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.05 |
| 854751 | 2016-04-20 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.05 |
| E0394029 | 2016-04-21 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0394034 | 2016-04-26 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | IndividualName withheld | $43.38 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.70 |
| E0396998 | 2016-04-28 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0397019 | 2016-04-28 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |