3rows
$169.22paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,905.882016 HON. AMI BERA ($266,905.88) · Median member: $323,677.86
2016 so far$1,117,533.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $182,060.03 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AMI BERA | 2016 | $266,905.88 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,060.03 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $21,808.89 |
| 4 | Printing and franked mail | Itemized | $35,586.53 |
| 5 | Travel | Itemized | $7,285.66 |
| 6 | Equipment | Itemized | $1,155.33 |
| 7 | Supplies and materials | Itemized | $13,654.44 |
| Member total | $266,905.88 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,083.33 |
| DISTRICT DIRECTOR | 1 | $18,458.33 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SHARED EMPLOYEE | 3 | $14,733.33 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $12,750.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $11,755.56 |
| CASEWORKER/FIELD REP | 1 | $11,660.01 |
| SCHEDULER | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,333.33 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $9,000.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $4,569.45 |
| PART-TIME EMPLOYEE | 1 | $1,550.00 |
| Payroll total | 17 | $182,060.03 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882691 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887916 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895330 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882277 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0453006 | 2016-10-21 | 2016-10-10–2016-11-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $488.95 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,031.99 |
| E0457894 | 2016-11-09 | 2016-10-21–2016-11-20 | UTILITIES | COMCAST | $308.61 |
| 887505 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0461981 | 2016-11-22 | 2016-11-10–2016-12-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $638.73 |
| 883774 | 2016-11-28 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.65 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.66 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.74 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,111.03 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.43 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,661.53 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,247.69 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.92 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| E0452999 | 2016-10-21 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $331.01 |
Travel, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447186 | 2016-10-04 | 2016-08-14–2016-08-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $210.10 |
| E0451267 | 2016-10-18 | 2016-09-01–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.32 |
| 〃 | 〃 | 2016-09-17–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.20 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0451269 | 2016-10-18 | 2016-09-05–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.06 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.72 |
| E0451305 | 2016-10-18 | 2016-09-22–2016-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-09-17–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.34 |
| E0451717 | 2016-10-18 | 2016-09-05–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,998.30 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
Supplies and materials, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $43.27 |
| E0451267 | 2016-10-18 | 2016-09-03–2016-09-03 | FOOD & BEVERAGE | IndividualName withheld | $15.49 |
| E0451269 | 2016-10-18 | 2016-09-08–2016-09-08 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0453005 | 2016-10-21 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.55 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.93 |
| 886814 | 2016-11-03 | 2016-10-25–2016-10-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $123.75 |
| 887251 | 2016-11-14 | 2016-10-20–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $48.43 |
| 891279 | 2016-11-22 | 2016-11-10–2016-11-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.51 |