Representative · CA · Democrat · bioguide B001287
Ami Bera
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,647.372018 HON. AMI BERA ($343,647.37) · Median member: $312,059.33
2018 so far$913,368.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $217,083.34 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AMI BERA | 2018 | $343,647.37 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,083.34 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $29,364.58 |
| 4 | Printing and franked mail | Itemized | $80,230.94 |
| 5 | Travel | Itemized | $8,488.12 |
| 6 | Equipment | Itemized | $901.64 |
| 7 | Supplies and materials | Itemized | $2,223.75 |
| Member total | $343,647.37 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| CASEWORKER/FIELD REP | 2 | $20,916.66 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| FIELD REPRESENTATIVE | 2 | $19,333.33 |
| STAFF ASSISTANT | 2 | $15,625.02 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $13,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,083.34 |
| SCHEDULER | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| PRESS SECRETARY | 1 | $8,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,125.00 |
| Payroll total | 18 | $217,083.34 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001035 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009459 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014392 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001568 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0642649 | 2018-07-24 | 2018-07-18–2018-07-18 | UTILITIES | IndividualName withheld | $329.62 |
| E0642994 | 2018-07-24 | 2018-07-10–2018-08-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $826.73 |
| 1002160 | 2018-07-26 | 2018-07-11–2018-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.96 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $986.92 |
| E0644736 | 2018-08-07 | 2018-07-21–2018-08-20 | UTILITIES | IndividualName withheld | $329.71 |
| 1009987 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| E0650582 | 2018-08-27 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $949.47 |
Printing and franked mail, line by line76 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,085.45 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,147.83 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,074.17 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,801.04 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$89.75 |
| 1022848 | 2018-09-30 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,954.52 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 3ZL5RFSAB | $61.04 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 6LGY5FEBB | $73.61 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 6ULZ5GNAB | $704.62 |
Travel, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642655 | 2018-07-23 | 2018-06-12–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.44 |
| E0642650 | 2018-07-24 | 2018-04-13–2018-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-04-19–2018-04-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-04-15–2018-04-20 | LODGING | IndividualName withheld | $1,026.93 |
| 〃 | 〃 | 2018-04-13–2018-04-13 | MEALS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2018-04-16–2018-04-19 | MEALS | IndividualName withheld | $12.39 |
| 〃 | 〃 | 2018-04-02–2018-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.97 |
| 〃 | 〃 | 2018-04-23–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.86 |
| 〃 | 〃 | 2018-04-13–2018-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.22 |
| 〃 | 〃 | 2018-04-19–2018-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.80 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.67 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
Supplies and materials, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642648 | 2018-07-24 | 2018-07-12–2018-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.97 |
| E0642650 | 2018-07-24 | 2018-04-04–2018-04-30 | FOOD & BEVERAGE | IndividualName withheld | $124.28 |
| E0642653 | 2018-07-24 | 2018-05-31–2018-06-27 | FOOD & BEVERAGE | IndividualName withheld | $160.00 |
| E0642654 | 2018-07-24 | 2018-06-08–2018-06-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0642656 | 2018-07-24 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0642657 | 2018-07-24 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.78 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $558.57 |
| E0644733 | 2018-08-07 | 2018-07-17–2018-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.96 |