3rows
$321.80paid 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 2025Jul – Sep 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 2019Apr – Jun 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$294,104.582018 HON. AMI BERA ($507.06) · 2019 HON. AMI BERA ($293,597.52) · Median member: $304,159.70
2019 so far$816,391.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $231,651.04 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AMI BERA | 2018 | $507.06 |
| 2019 HON. AMI BERA | 2019 | $293,597.52 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,651.04 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $27,310.04 |
| 4 | Printing and franked mail | Itemized | $13,711.36 |
| 5 | Travel | Itemized | $14,361.82 |
| 6 | Equipment | Itemized | $838.02 |
| 7 | Supplies and materials | Itemized | $727.30 |
| Member total | $294,104.58 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER/FIELD REP | 2 | $22,374.99 |
| SENIOR POLICY ADVISOR | 1 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $21,249.99 |
| STAFF ASSISTANT | 2 | $19,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,874.99 |
| SCHEDULER | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,526.05 |
| Payroll total | 21 | $231,651.04 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152260 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167589 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181359 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1132494 | 2019-07-02 | 2019-05-21–2019-06-20 | UTILITIES | IndividualName withheld | $375.02 |
| 1139339 | 2019-07-02 | 2019-05-15–2019-05-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.96 |
| 1143661 | 2019-07-02 | 2019-06-21–2019-07-20 | UTILITIES | IndividualName withheld | $375.02 |
| 1145768 | 2019-07-03 | 2019-06-06–2019-06-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| 1152856 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 |
| 1149865 | 2019-07-19 | 2019-07-01–2019-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.32 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,042.54 |
| 1159505 | 2019-07-29 | 2019-07-12–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.08 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $890.30 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,618.93 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,019.67 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1134832 | 2019-07-01 | 2019-05-01–2019-05-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $206.19 |
| 1144705 | 2019-07-02 | 2019-05-31–2019-06-26 | ADVERTISEMENTS | IndividualName withheld | $2,645.83 |
| PIX0090211 | 2019-07-29 | 2019-07-09–2019-07-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1156820 | 2019-08-07 | 2019-07-01–2019-07-10 | ADVERTISEMENTS | IndividualName withheld | $1,364.78 |
Travel, line by line92 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142020 | 2019-07-01 | 2019-05-06–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.85 |
| 1144407 | 2019-07-01 | 2019-06-03–2019-06-17 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $157.12 |
| 1139339 | 2019-07-02 | 2019-05-02–2019-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.58 |
| 〃 | 〃 | 2019-05-10–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.65 |
| 〃 | 〃 | 2019-05-23–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.40 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1139364 | 2019-07-02 | 2019-05-06–2019-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.21 |
| 〃 | 〃 | 2019-05-07–2019-05-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.20 |
| 1139380 | 2019-07-02 | 2019-05-20–2019-05-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $168.66 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142020 | 2019-07-01 | 2019-05-06–2019-05-06 | FOOD & BEVERAGE | IndividualName withheld | $15.53 |
| 1139339 | 2019-07-02 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.77 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.89 |
| 1139364 | 2019-07-02 | 2019-05-13–2019-05-13 | FOOD & BEVERAGE | IndividualName withheld | $36.71 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.38 |
| 1157247 | 2019-08-06 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |