1rows
$82.74paid 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 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 2019Jan – Mar 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$289,962.942017 HON. AMI BERA ($1,592.00) · 2018 HON. AMI BERA ($11,136.90) · 2019 HON. AMI BERA ($277,234.04) · Median member: $303,726.00
2019 so far$522,793.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $227,972.29 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AMI BERA | 2017 | $1,592.00 |
| 2018 HON. AMI BERA | 2018 | $11,136.90 |
| 2019 HON. AMI BERA | 2019 | $277,234.04 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,972.29 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $30,673.30 |
| 4 | Printing and franked mail | Itemized | $2,756.60 |
| 5 | Travel | Itemized | $8,351.36 |
| 6 | Equipment | Itemized | $13,566.92 |
| 7 | Supplies and materials | Itemized | $1,137.47 |
| Member total | $289,962.94 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| SENIOR POLICY ADVISOR | 1 | $22,000.01 |
| CASEWORKER/FIELD REP | 2 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $20,999.99 |
| FIELD REPRESENTATIVE | 2 | $20,666.66 |
| STAFF ASSISTANT | 2 | $18,250.00 |
| SHARED EMPLOYEE | 4 | $18,033.34 |
| LEGISLATIVE DIRECTOR | 1 | $16,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $16,249.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,041.67 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $3,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,930.63 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $2,100.00 |
| other titles | 1 | $1,533.33 |
| Payroll total | 25 | $227,972.29 |
Contractual services, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108000 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125441 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137447 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108597 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 |
| 1099471 | 2019-04-26 | 2019-02-22–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,101.97 |
| 1112109 | 2019-04-26 | 2019-03-13–2019-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,067.11 |
| 1102148 | 2019-04-30 | 2019-03-21–2019-04-20 | UTILITIES | IndividualName withheld | $367.21 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $971.59 |
| 1126040 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 |
| 1126587 | 2019-05-16 | 2019-04-30–2019-04-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.49 |
| 1118094 | 2019-05-22 | 2019-04-21–2019-05-20 | UTILITIES | IndividualName withheld | $366.69 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.01 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.16 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.97 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $914.71 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1103452 | 2019-04-29 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $372.00 |
| 1115727 | 2019-05-06 | 2019-04-01–2019-04-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $144.49 |
Travel, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102123 | 2019-04-18 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $252.30 |
| 1102130 | 2019-04-18 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $610.51 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 |
| 1102173 | 2019-04-29 | 2019-03-28–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.85 |
| 1102175 | 2019-04-29 | 2019-03-05–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.75 |
| 1102135 | 2019-04-30 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $82.74 |
| 1102162 | 2019-04-30 | 2019-03-10–2019-03-15 | LODGING | IndividualName withheld | $1,528.85 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $108.16 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.34 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
| 1138570 | 2019-06-19 | 2018-11-30–2018-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $8,704.00 |
| 1138434 | 2019-06-25 | 2019-02-20–2019-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $2,432.90 |
| 1106437 | 2019-05-06 | 2018-04-16–2018-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,394.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113047 | 2019-04-30 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-03-26–2019-04-01 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1113342 | 2019-04-30 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.39 |
| 1112659 | 2019-05-08 | 2019-03-12–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 1117674 | 2019-05-22 | 2019-04-09–2019-04-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 1118113 | 2019-05-22 | 2019-04-23–2019-04-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1118156 | 2019-05-22 | 2019-04-24–2019-04-24 | FOOD & BEVERAGE | IndividualName withheld | $54.47 |