2rows
$242.56paid 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 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,858.842017 HON. AMI BERA ($4,581.07) · 2018 HON. AMI BERA ($296,277.77) · Median member: $302,276.68
2018 so far$569,721.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $214,038.96 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AMI BERA | 2017 | $4,581.07 |
| 2018 HON. AMI BERA | 2018 | $296,277.77 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,038.96 |
| 2 | Contractual services | Itemized | $5,503.50 |
| 3 | Rent, communications and utilities | Itemized | $30,517.83 |
| 4 | Printing and franked mail | Itemized | $32,778.98 |
| 5 | Travel | Itemized | $11,774.18 |
| 6 | Equipment | Itemized | $5,268.58 |
| 7 | Supplies and materials | Itemized | $976.81 |
| Member total | $300,858.84 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,499.99 |
| CASEWORKER/FIELD REP | 2 | $20,250.00 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,999.99 |
| STAFF ASSISTANT | 4 | $13,880.64 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $13,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $12,750.00 |
| PRESS SECRETARY | 1 | $12,750.00 |
| SHARED EMPLOYEE | 4 | $11,900.01 |
| SCHEDULER | 2 | $10,758.33 |
| Payroll total | 22 | $214,038.96 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982887 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0616095 | 2018-04-16 | 2018-01-19–2018-01-19 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $4,333.57 |
| 986818 | 2018-04-24 | 2018-01-19–2018-01-19 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | −$4,333.57 |
| 988913 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994953 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0623047 | 2018-05-11 | 2017-11-18–2017-11-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $148.50 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612227 | 2018-04-02 | 2018-03-21–2018-04-20 | UTILITIES | COMCAST | $330.07 |
| 981931 | 2018-04-14 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.25 |
| 983417 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0618797 | 2018-04-20 | 2018-04-10–2018-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $798.93 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $982.42 |
| E0623342 | 2018-05-09 | 2018-03-21–2018-04-20 | UTILITIES | IndividualName withheld | $330.07 |
| E0623790 | 2018-05-15 | 2018-03-07–2018-03-07 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $5,000.00 |
| 989442 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
Printing and franked mail, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,034.91 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,058.55 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$81.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.60 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$63.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.30 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| E0616113 | 2018-04-15 | 2018-02-27–2018-03-01 | ADVERTISEMENTS | IndividualName withheld | $1,270.73 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 26W53EJBB | $636.85 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 46W53EJBB | $113.15 |
Travel, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612218 | 2018-04-02 | 2018-02-15–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,221.60 |
| 〃 | 〃 | 2018-03-03–2018-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $505.30 |
| E0612222 | 2018-04-02 | 2018-03-17–2018-03-19 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $152.47 |
| E0612223 | 2018-04-02 | 2018-03-12–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.35 |
| E0619002 | 2018-04-23 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.30 |
| E0618996 | 2018-04-25 | 2018-02-25–2018-03-03 | LODGING | IndividualName withheld | $587.32 |
| 〃 | 〃 | 2018-02-26–2018-03-03 | MEALS | IndividualName withheld | $46.75 |
| 〃 | 〃 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.29 |
| 〃 | 〃 | 2018-03-22–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.22 |
| 〃 | 〃 | 2018-02-26–2018-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.42 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.67 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.67 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.67 |
| 986818 | 2018-04-24 | 2018-01-19–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $4,333.57 |
Supplies and materials, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616113 | 2018-04-15 | 2018-02-16–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.95 |
| 〃 | 〃 | 2018-02-27–2019-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 986648 | 2018-04-20 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0618997 | 2018-04-25 | 2018-03-21–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $30.98 |
| E0618998 | 2018-04-25 | 2018-03-09–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $113.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.92 |
| 987493 | 2018-05-04 | 2018-04-27–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $90.00 |
| E0622962 | 2018-05-14 | 2018-05-02–2018-05-02 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0623056 | 2018-05-14 | 2018-04-11–2018-04-20 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |