2rows
$100.90paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,014.002017 HON. AMI BERA ($299,014.00) · Median member: $294,398.14
2017 so far$800,787.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $202,148.35 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AMI BERA | 2017 | $299,014.00 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,148.35 |
| 2 | Contractual services | Itemized | $5,380.25 |
| 3 | Rent, communications and utilities | Itemized | $25,795.28 |
| 4 | Printing and franked mail | Itemized | $52,723.27 |
| 5 | Travel | Itemized | $8,956.42 |
| 6 | Equipment | Itemized | $1,241.01 |
| 7 | Supplies and materials | Itemized | $2,769.42 |
| Member total | $299,014.00 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,166.66 |
| DISTRICT DIRECTOR | 1 | $19,000.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $15,441.67 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $13,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,000.00 |
| CASEWORKER/FIELD REP | 1 | $11,856.67 |
| SCHEDULER | 1 | $11,499.99 |
| PRESS SECRETARY | 1 | $11,466.67 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $9,666.67 |
| FIELD REPRESENTATIVE | 1 | $9,583.33 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $6,833.33 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $5,383.34 |
| Payroll total | 18 | $202,148.35 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931242 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0534174 | 2017-07-20 | 2017-06-26–2017-06-26 | TRAINING | IndividualName withheld | $25.25 |
| 936884 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942587 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529749 | 2017-07-05 | 2017-05-12–2017-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.86 |
| 931849 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0533882 | 2017-07-19 | 2017-06-25–2017-06-25 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $224.64 |
| E0534171 | 2017-07-19 | 2017-06-11–2017-06-11 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $43.38 |
| E0535899 | 2017-07-24 | 2017-06-21–2017-07-20 | UTILITIES | COMCAST | $328.63 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,058.33 |
| E0536601 | 2017-07-26 | 2017-07-10–2017-08-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $749.97 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.68 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,064.46 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.04 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.35 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,745.31 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| E0535901 | 2017-07-24 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | IndividualName withheld | $1,395.81 |
| 935206 | 2017-07-27 | 2017-06-05–2017-06-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,433.00 |
Travel, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529749 | 2017-07-05 | 2017-05-03–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.78 |
| 〃 | 〃 | 2017-05-19–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.12 |
| E0529750 | 2017-07-05 | 2017-06-16–2017-06-20 | CAR RENTAL | IndividualName withheld | $75.08 |
| E0531285 | 2017-07-11 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,618.00 |
| E0533902 | 2017-07-19 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.39 |
| E0533899 | 2017-07-20 | 2017-06-01–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.38 |
| 〃 | 〃 | 2017-06-23–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.75 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0533901 | 2017-07-20 | 2017-06-01–2017-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.12 |
| 〃 | 〃 | 2017-06-07–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.74 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.67 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.67 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.67 |
Supplies and materials, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529749 | 2017-07-05 | 2017-04-27–2017-05-18 | FOOD & BEVERAGE | IndividualName withheld | $98.00 |
| E0533899 | 2017-07-20 | 2017-06-05–2017-06-05 | FOOD & BEVERAGE | IndividualName withheld | $55.92 |
| E0534174 | 2017-07-20 | 2017-06-08–2017-06-27 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2017-06-08–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.93 |
| 932397 | 2017-07-21 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $62.43 |
| E0535900 | 2017-07-24 | 2017-06-05–2017-06-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $354.01 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $767.44 |
| E0541765 | 2017-08-16 | 2017-07-22–2017-07-25 | FOOD & BEVERAGE | IndividualName withheld | $48.48 |
| E0541774 | 2017-08-16 | 2017-03-27–2017-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $222.05 |