2rows
$118.85paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,953.782015 HON. AMI BERA ($2,806.60) · 2016 HON. AMI BERA ($303,147.18) · Median member: $292,350.17
2016 so far$850,627.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $178,712.80 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. AMI BERA | 2015 | $2,806.60 |
| 2016 HON. AMI BERA | 2016 | $303,147.18 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,712.80 |
| 2 | Contractual services | Itemized | $5,410.00 |
| 3 | Rent, communications and utilities | Itemized | $36,307.42 |
| 4 | Printing and franked mail | Itemized | $75,036.96 |
| 5 | Travel | Itemized | $5,836.50 |
| 6 | Equipment | Itemized | $1,155.33 |
| 7 | Supplies and materials | Itemized | $3,494.77 |
| Member total | $305,953.78 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,499.99 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $16,158.33 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $12,750.00 |
| CASEWORKER/FIELD REP | 1 | $11,660.01 |
| STAFF ASSISTANT | 2 | $10,666.68 |
| FIELD DIRECTOR | 1 | $10,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,436.10 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $8,750.01 |
| DISTRICT DIRECTOR | 1 | $6,916.66 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $5,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $875.00 |
| Payroll total | 18 | $178,712.80 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867140 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872388 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0434130 | 2016-08-23 | 2016-08-08–2016-08-08 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $55.00 |
| 877626 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.52 |
| E0418453 | 2016-07-05 | 2016-06-21–2016-07-20 | UTILITIES | COMCAST | $308.56 |
| 866724 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0424343 | 2016-07-20 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $558.38 |
| E0424358 | 2016-07-21 | 2016-07-10–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $639.60 |
| E0424367 | 2016-07-21 | 2016-06-26–2016-06-26 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $585.70 |
| E0424370 | 2016-07-21 | 2016-06-19–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $578.55 |
| E0424971 | 2016-07-21 | 2016-07-10–2016-08-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $668.16 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.26 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,772.55 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.71 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,772.61 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.62 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0424351 | 2016-07-21 | 2016-06-25–2016-07-09 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0424317 | 2016-07-20 | 2016-06-13–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,193.50 |
| 〃 | 〃 | 2016-06-07–2016-06-21 | CAR RENTAL | 〃 | $264.01 |
| E0424353 | 2016-07-20 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.89 |
| E0424351 | 2016-07-21 | 2016-06-02–2016-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.61 |
| 〃 | 〃 | 2016-06-11–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.99 |
| 〃 | 〃 | 2016-06-22–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.93 |
| E0424361 | 2016-07-21 | 2016-06-01–2016-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.03 |
| 〃 | 〃 | 2016-06-14–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.76 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.28 |
| E0424377 | 2016-07-21 | 2016-06-16–2016-06-16 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $37.20 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418283 | 2016-07-01 | 2016-06-21–2016-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| 866295 | 2016-07-12 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $97.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.16 |
| E0424350 | 2016-07-21 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| E0424351 | 2016-07-21 | 2016-05-02–2016-05-02 | FOOD & BEVERAGE | IndividualName withheld | $13.65 |
| 〃 | 〃 | 2016-05-06–2016-05-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-05-09–2016-05-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.63 |