3rows
$176.59paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,582.872016 HON. AMI BERA (−$49.12) · 2017 HON. AMI BERA ($334,631.99) · Median member: $341,527.33
2017 so far$1,135,419.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $253,489.78 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AMI BERA | 2016 | −$49.12 |
| 2017 HON. AMI BERA | 2017 | $334,631.99 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,489.78 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $30,331.08 |
| 4 | Printing and franked mail | Itemized | $35,730.08 |
| 5 | Travel | Itemized | $6,116.45 |
| 6 | Equipment | Itemized | $1,241.01 |
| 7 | Supplies and materials | Itemized | $2,319.47 |
| Member total | $334,582.87 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,534.25 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,499.99 |
| CASEWORKER/FIELD REP | 2 | $24,583.32 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| STAFF ASSISTANT | 3 | $24,455.56 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $17,000.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $16,750.00 |
| SCHEDULER | 1 | $14,999.99 |
| PRESS SECRETARY | 1 | $14,500.00 |
| FIELD REPRESENTATIVE | 1 | $13,499.99 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $666.67 |
| Payroll total | 18 | $253,489.78 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947995 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956295 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959809 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559050 | 2017-10-13 | 2017-10-02–2017-10-02 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $5,500.00 |
| 948583 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0559046 | 2017-10-16 | 2017-09-23–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.11 |
| E0560853 | 2017-10-16 | 2017-09-10–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $299.97 |
| E0561473 | 2017-10-24 | 2017-08-21–2017-08-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| E0564966 | 2017-10-25 | 2017-10-21–2017-11-20 | UTILITIES | COMCAST | $328.85 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,053.16 |
| E0566016 | 2017-11-01 | 2017-10-10–2017-11-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $820.98 |
Printing and franked mail, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.10 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.70 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,580.86 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.25 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.77 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0559008 | 2017-10-11 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0559021 | 2017-10-11 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559042 | 2017-10-12 | 2017-08-19–2017-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2017-08-29–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.02 |
| 〃 | 〃 | 2017-08-24–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0559043 | 2017-10-16 | 2017-09-07–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.96 |
| 〃 | 〃 | 2017-09-18–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.79 |
| 〃 | 〃 | 2017-09-12–2017-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.50 |
| E0559044 | 2017-10-16 | 2017-09-05–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.47 |
| 〃 | 〃 | 2017-09-20–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.92 |
| 〃 | 〃 | 2017-09-05–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.55 |
| 〃 | 〃 | 2017-09-23–2017-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.67 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.67 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.67 |
Supplies and materials, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559014 | 2017-10-16 | 2017-07-11–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $286.18 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.66 |
| E0559043 | 2017-10-16 | 2017-09-12–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $93.96 |
| E0559044 | 2017-10-16 | 2017-09-18–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $46.28 |
| 951564 | 2017-10-26 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $4.84 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.52 |
| 952191 | 2017-11-02 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $3.56 |
| E0570970 | 2017-11-20 | 2017-10-10–2017-10-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0570978 | 2017-11-20 | 2017-09-29–2017-10-03 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |