1rows
$54.76paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$364,704.002018 HON. AMI BERA ($364,704.00) · Median member: $350,022.37
2018 so far$1,278,072.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $275,693.51 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AMI BERA | 2018 | $364,704.00 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,693.51 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $31,229.72 |
| 4 | Printing and franked mail | Itemized | $39,074.44 |
| 5 | Travel | Itemized | $6,615.72 |
| 6 | Equipment | Itemized | $838.02 |
| 7 | Supplies and materials | Itemized | $5,897.59 |
| Member total | $364,704.00 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,818.50 |
| CASEWORKER/FIELD REP | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.00 |
| FIELD REPRESENTATIVE | 2 | $26,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $17,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $17,250.01 |
| STAFF ASSISTANT | 2 | $16,300.01 |
| SHARED EMPLOYEE | 3 | $15,500.01 |
| SCHEDULER | 1 | $8,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $7,166.67 |
| PRESS SECRETARY | 1 | $6,800.00 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $5,166.67 |
| PART-TIME EMPLOYEE | 1 | $4,525.00 |
| other titles | 1 | $4,500.00 |
| Payroll total | 22 | $275,693.51 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025126 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038231 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050684 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025644 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,443.35 |
| 1024093 | 2018-10-19 | 2018-06-10–2018-06-10 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $283.08 |
| 1024094 | 2018-10-19 | 2018-06-11–2018-06-11 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $297.51 |
| 1024095 | 2018-10-19 | 2018-06-17–2018-06-17 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $288.06 |
| 1024096 | 2018-10-19 | 2018-06-24–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $288.06 |
| 1024097 | 2018-10-19 | 2018-07-01–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $277.11 |
| 1024098 | 2018-10-19 | 2018-07-08–2018-07-08 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $291.03 |
| 1024099 | 2018-10-19 | 2018-07-16–2018-07-16 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $277.20 |
| 1024100 | 2018-10-19 | 2018-07-30–2018-07-30 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $306.90 |
| 1024092 | 2018-10-23 | 2018-06-20–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $5,500.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,738.55 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.98 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.71 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,452.95 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,929.57 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.49 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 54M3CHNAB | $264.87 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS | $116.22 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658143 | 2018-10-01 | 2018-09-15–2018-09-15 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $54.76 |
| E0658169 | 2018-10-03 | 2018-07-10–2018-07-10 | CAR RENTAL | IndividualName withheld | $45.89 |
| 〃 | 〃 | 2018-09-04–2018-09-12 | CAR RENTAL | IndividualName withheld | $53.63 |
| E0658175 | 2018-10-03 | 2018-08-09–2018-08-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-08-09–2018-08-19 | MEALS | IndividualName withheld | $84.28 |
| 〃 | 〃 | 2018-08-16–2018-08-17 | GASOLINE | IndividualName withheld | $57.49 |
| 〃 | 〃 | 2018-08-09–2018-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1024083 | 2018-10-19 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,412.60 |
| 1024084 | 2018-10-19 | 2018-09-18–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.88 |
| 1024085 | 2018-10-19 | 2018-09-05–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.40 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
Supplies and materials, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024088 | 2018-10-19 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1024087 | 2018-10-20 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $11.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.31 |
| 1024091 | 2018-10-22 | 2018-09-11–2018-09-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $28.83 |
| 1024089 | 2018-10-25 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.46 |
| 1034768 | 2018-11-16 | 2018-10-12–2018-10-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1034782 | 2018-11-16 | 2018-10-23–2018-10-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |