Representative · CA · Democrat · bioguide B001287
Ami Bera
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,636.242017 HON. AMI BERA ($88,192.54) · 2018 HON. AMI BERA ($273,443.70) · Median member: $335,905.50
2018 so far$273,443.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $232,241.11 · 12 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AMI BERA | 2017 | $88,192.54 |
| 2018 HON. AMI BERA | 2018 | $273,443.70 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,241.11 |
| 2 | Contractual services | Itemized | $9,496.10 |
| 3 | Rent, communications and utilities | Itemized | $32,309.70 |
| 4 | Printing and franked mail | Itemized | $58,111.58 |
| 5 | Travel | Itemized | $10,814.27 |
| 6 | Equipment | Itemized | $11,660.85 |
| 7 | Supplies and materials | Itemized | $6,802.63 |
| 8 | Other | Itemized | $200.00 |
| Member total | $361,636.24 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,991.10 |
| STAFF ASSISTANT | 6 | $24,500.03 |
| LEGISLATIVE ASSISTANT | 4 | $24,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $20,499.99 |
| CASEWORKER/FIELD REP | 4 | $20,250.00 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| FIELD REPRESENTATIVE | 4 | $18,899.99 |
| SHARED EMPLOYEE | 7 | $15,850.01 |
| CONSTITUENT OUTREACH DIRECTOR | 2 | $13,500.00 |
| PRESS SECRETARY | 2 | $13,000.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $12,750.00 |
| SCHEDULER | 2 | $11,499.99 |
| Payroll total | 39 | $232,241.11 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971555 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979406 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965451 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0592793 | 2018-01-24 | 2017-12-26–2017-12-26 | WEB DEV HST EMAIL & RLTD SERV | INFOGROUP | $4,141.10 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969601 | 2018-02-02 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $65.48 |
| E0598566 | 2018-02-13 | 2018-01-21–2018-02-20 | UTILITIES | IndividualName withheld | $339.23 |
| 972086 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0601611 | 2018-02-23 | 2018-02-10–2018-03-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $690.19 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,052.82 |
| E0602997 | 2018-03-01 | 2017-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2,770.29 |
| E0603006 | 2018-03-01 | 2018-02-21–2018-03-20 | UTILITIES | IndividualName withheld | $329.23 |
| 979935 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
Printing and franked mail, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,074.53 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,323.54 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$77.30 |
| E0598549 | 2018-02-09 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 6TEKLENAB | $287.66 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADWS | $230.70 |
| 975575 | 2018-03-05 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $3,338.66 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 2AKS9E2BB | $653.46 |
Travel, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598914 | 2018-02-12 | 2018-01-04–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.67 |
| 〃 | 〃 | 2018-01-20–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.47 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.05 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| E0598918 | 2018-02-12 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.22 |
| 〃 | 〃 | 2018-01-04–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.88 |
| 〃 | 〃 | 2018-01-13–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.89 |
| 〃 | 〃 | 2018-01-11–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.01 |
| E0598547 | 2018-02-13 | 2018-01-08–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,803.50 |
| E0598572 | 2018-02-13 | 2018-01-15–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.86 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.67 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.67 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.74 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.67 |
| E0606725 | 2018-03-13 | 2017-12-20–2017-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $10,502.10 |
Supplies and materials, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.38 |
| E0598914 | 2018-02-12 | 2018-01-12–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $158.00 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.15 |
| E0598918 | 2018-02-12 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2018-01-19–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $53.12 |
| 〃 | 〃 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.83 |
| E0598572 | 2018-02-13 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $31.18 |
| E0598913 | 2018-02-13 | 2018-01-12–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $133.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592797 | 2018-01-29 | 2017-12-21–2017-12-21 | FREIGHT CHARGES | THE PIVOT GROUP INC | $200.00 |