3rows
$267.57paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,278.542016 HON. AMI BERA ($17,778.00) · 2017 HON. AMI BERA ($269,500.54) · Median member: $289,986.76
2017 so far$501,773.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $213,851.71 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AMI BERA | 2016 | $17,778.00 |
| 2017 HON. AMI BERA | 2017 | $269,500.54 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,851.71 |
| 2 | Contractual services | Itemized | $6,985.00 |
| 3 | Rent, communications and utilities | Itemized | $35,008.28 |
| 4 | Printing and franked mail | Itemized | $830.78 |
| 5 | Travel | Itemized | $10,458.20 |
| 6 | Equipment | Itemized | $16,014.75 |
| 7 | Supplies and materials | Itemized | $4,129.82 |
| Member total | $287,278.54 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SHARED EMPLOYEE | 5 | $15,900.01 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $14,333.34 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $12,750.00 |
| CASEWORKER/FIELD REP | 1 | $11,660.01 |
| PRESS SECRETARY | 1 | $11,116.66 |
| SCHEDULER | 1 | $10,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,791.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $9,500.01 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,133.34 |
| Payroll total | 21 | $213,851.71 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914285 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506993 | 2017-04-18 | 2017-01-09–2017-03-31 | TRAINING | IndividualName withheld | $130.00 |
| 919880 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 924959 | 2017-06-14 | 2017-05-15–2017-05-15 | NON-TECHNOLOGY SERVICE CONTR | THE PIVOT GROUP INC | $1,500.00 |
| 928000 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502049 | 2017-04-04 | 2017-03-21–2017-04-20 | UTILITIES | COMCAST | $328.23 |
| 914916 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0506433 | 2017-04-18 | 2017-03-10–2017-04-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $728.58 |
| E0508650 | 2017-04-25 | 2017-04-10–2017-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $755.09 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,063.16 |
| 918917 | 2017-05-08 | 2017-04-21–2017-04-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $71.35 |
| 919038 | 2017-05-11 | 2017-04-21–2017-04-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$34.22 |
| E0513858 | 2017-05-11 | 2017-04-21–2017-05-20 | UTILITIES | COMCAST | $319.12 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.09 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$103.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$72.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.26 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.07 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$161.80 |
| E0513871 | 2017-05-11 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.75 |
| E0515985 | 2017-05-18 | 2017-05-04–2017-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0515986 | 2017-05-18 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $373.71 |
| E0521520 | 2017-06-07 | 2017-05-12–2017-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line64 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506661 | 2017-04-18 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.36 |
| E0506667 | 2017-04-18 | 2017-03-11–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.28 |
| E0506669 | 2017-04-18 | 2017-02-07–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2017-03-10–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.61 |
| E0506675 | 2017-04-18 | 2017-03-07–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.72 |
| E0506993 | 2017-04-18 | 2017-03-02–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.20 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.17 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| E0508203 | 2017-04-18 | 2017-02-27–2017-04-06 | CAR RENTAL | IndividualName withheld | $138.89 |
| E0507906 | 2017-04-20 | 2017-03-12–2017-03-12 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $80.00 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.11 |
| 〃 | 〃 | 2017-04-18–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.52 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.80 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 〃 | 〃 | 2017-05-05–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.65 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.67 |
| 917857 | 2017-04-21 | 2017-04-10–2017-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $7,284.00 |
| 918782 | 2017-05-08 | 2017-04-26–2017-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $7,542.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506661 | 2017-04-18 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.06 |
| E0506993 | 2017-04-18 | 2017-03-18–2017-03-18 | FOOD & BEVERAGE | IndividualName withheld | $107.80 |
| E0508070 | 2017-04-27 | 2017-03-08–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $118.00 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.20 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.05 |
| E0514351 | 2017-05-11 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-04-19–2017-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.58 |
| E0514367 | 2017-05-11 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.92 |