3rows
$147.58paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$272,168.332018 HON. AMI BERA ($26,608.59) · 2019 HON. AMI BERA ($245,559.74) · Median member: $301,016.28
2019 so far$245,559.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $214,640.19 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AMI BERA | 2018 | $26,608.59 |
| 2019 HON. AMI BERA | 2019 | $245,559.74 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,640.19 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $28,261.69 |
| 4 | Printing and franked mail | Itemized | $589.96 |
| 5 | Travel | Itemized | $9,455.33 |
| 6 | Equipment | Itemized | $10,498.02 |
| 7 | Supplies and materials | Itemized | $3,218.14 |
| Member total | $272,168.33 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $25,095.74 |
| CASEWORKER/FIELD REP | 4 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $21,022.23 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| FIELD REPRESENTATIVE | 4 | $19,500.00 |
| STAFF ASSISTANT | 3 | $16,199.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,500.01 |
| CONSTITUENT OUTREACH DIRECTOR | 2 | $13,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $12,750.00 |
| SHARED EMPLOYEE | 5 | $12,150.01 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $11,500.01 |
| PRESS SECRETARY | 2 | $9,883.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $5,538.89 |
| DEPUTY CHIEF OF STAFF | 1 | $500.00 |
| Payroll total | 36 | $214,640.19 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01090624 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090625 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092521 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.12 | ||
| 01067521 | UTILITIES | IndividualName withheld | $367.21 | ||
| 01068050 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $953.39 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 | ||
| 01080677 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 | ||
| 01083070 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 | ||
| 01077335 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.27 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$12.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.91 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.05 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$47.45 | ||
| 01072350 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 | ||
| 01085513 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.80 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.00 |
Travel, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075239 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $77.67 | ||
| 01069376 | CAR RENTAL | IndividualName withheld | $108.74 | ||
| 01075751 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.20 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.21 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 | ||
| 01077877 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.65 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 | ||
| 01071145 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $288.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $306.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $288.20 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 | ||
| 01077383 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $9,660.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057682 | PUBLICATIONS/REFERENCE MAT'L | SACRAMENTO BEE | $540.39 | ||
| 01063396 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.09 | ||
| 01066989 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.00 | ||
| 01077877 | FOOD & BEVERAGE | IndividualName withheld | $85.00 | ||
| 01075752 | FOOD & BEVERAGE | IndividualName withheld | $70.00 | ||
| 01076487 | FOOD & BEVERAGE | IndividualName withheld | $45.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.12 |