3rows
$192.12paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$247,832.502016 HON. AMI BERA ($15,559.06) · 2017 HON. AMI BERA ($232,273.44) · Median member: $297,702.03
2017 so far$232,273.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $197,321.15 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AMI BERA | 2016 | $15,559.06 |
| 2017 HON. AMI BERA | 2017 | $232,273.44 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,321.15 |
| 2 | Contractual services | Itemized | $5,878.71 |
| 3 | Rent, communications and utilities | Itemized | $27,420.38 |
| 4 | Printing and franked mail | Itemized | $4,718.03 |
| 5 | Travel | Itemized | $7,812.96 |
| 6 | Equipment | Itemized | $1,155.33 |
| 7 | Supplies and materials | Itemized | $3,525.94 |
| Member total | $247,832.50 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $16,500.00 |
| SHARED EMPLOYEE | 7 | $15,738.90 |
| PRESS SECRETARY | 1 | $14,177.77 |
| CONSTITUENT OUTREACH DIRECTOR | 2 | $12,750.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $11,750.01 |
| CASEWORKER/FIELD REP | 2 | $11,660.01 |
| SCHEDULER | 2 | $10,749.99 |
| LEG CORRESPONDENT/STAFF ASSIST | 2 | $9,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $4,650.00 |
| COMMUNICATIONS DIRECTOR | 1 | $344.44 |
| Payroll total | 34 | $197,321.15 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898038 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903317 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908700 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0483309 | 2017-02-01 | 2016-12-27–2016-12-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $270.00 |
| E0492141 | 2017-03-03 | 2016-12-29–2016-12-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $253.71 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901677 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0481644 | 2017-01-24 | 2016-12-21–2017-01-20 | UTILITIES | COMCAST | $311.56 |
| E0481641 | 2017-01-26 | 2017-01-10–2017-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $638.28 |
| E0486187 | 2017-02-10 | 2017-01-21–2017-02-20 | UTILITIES | COMCAST | $328.23 |
| 903948 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0491292 | 2017-02-27 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $144.23 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,060.64 |
| HRS0066094 | 2017-02-27 | 2017-01-01–2017-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $130.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$92.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.06 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0493200 | 2017-03-06 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $568.55 |
| E0497372 | 2017-03-21 | 2017-01-01–2017-01-14 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $38.55 |
| 912662 | 2017-03-31 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $3,709.04 |
Travel, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481642 | 2017-01-26 | 2017-01-09–2017-01-09 | CAR RENTAL | IndividualName withheld | $32.18 |
| E0481643 | 2017-01-26 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $8.88 |
| E0483272 | 2017-02-01 | 2017-01-13–2017-01-24 | CAR RENTAL | IndividualName withheld | $61.68 |
| E0490001 | 2017-02-22 | 2017-02-06–2017-02-13 | CAR RENTAL | IndividualName withheld | $87.05 |
| E0491308 | 2017-02-27 | 2017-01-28–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.41 |
| E0491309 | 2017-02-27 | 2017-01-28–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.77 |
| E0491300 | 2017-02-28 | 2017-01-17–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.68 |
| E0491331 | 2017-02-28 | 2017-01-05–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.35 |
| 〃 | 〃 | 2017-01-18–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.03 |
| E0491854 | 2017-03-02 | 2017-01-03–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.70 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.11 |
Supplies and materials, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.33 |
| E0491296 | 2017-02-28 | 2017-02-09–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $208.00 |
| E0491331 | 2017-02-28 | 2017-01-05–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $165.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.23 |
| E0491854 | 2017-03-02 | 2017-01-28–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.11 |
| E0492151 | 2017-03-02 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $246.00 |
| E0492156 | 2017-03-02 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $159.00 |
| E0492154 | 2017-03-03 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $498.99 |