2rows
$443.56paid 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 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 2020Jul – Sep 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$387,430.702019 HON. AMI BERA ($387,430.70) · Median member: $368,947.66
2019 so far$1,203,822.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $290,499.46 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AMI BERA | 2019 | $387,430.70 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,499.46 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $28,715.75 |
| 4 | Printing and franked mail | Itemized | $43,075.37 |
| 5 | Travel | Itemized | $14,655.57 |
| 6 | Equipment | Itemized | $1,694.82 |
| 7 | Supplies and materials | Itemized | $3,284.73 |
| Member total | $387,430.70 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,651.83 |
| CASEWORKER/FIELD REP | 2 | $30,374.99 |
| FIELD REPRESENTATIVE | 2 | $27,068.05 |
| SENIOR POLICY ADVISOR | 1 | $26,250.01 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,374.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $17,749.99 |
| SHARED EMPLOYEE | 5 | $15,367.93 |
| SCHEDULER | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,786.67 |
| Payroll total | 24 | $290,499.46 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196987 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211926 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226632 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177671 | 2019-10-03 | 2019-08-21–2019-09-20 | UTILITIES | IndividualName withheld | $377.90 |
| 1185083 | 2019-10-03 | 2019-09-10–2019-10-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,174.04 |
| 1187472 | 2019-10-03 | 2019-09-21–2019-10-20 | UTILITIES | IndividualName withheld | $377.90 |
| 1197566 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 |
| 1202112 | 2019-10-22 | 2019-10-11–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.82 |
| 1200709 | 2019-10-23 | 2019-07-11–2019-07-11 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $209.82 |
| 1200713 | 2019-10-23 | 2019-08-11–2019-08-22 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $442.80 |
| 1200717 | 2019-10-23 | 2019-09-05–2019-09-05 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $57.51 |
| 1200721 | 2019-10-23 | 2019-10-04–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $273.06 |
| 1201840 | 2019-10-25 | 2019-10-10–2019-11-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,351.04 |
Printing and franked mail, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$457.44 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | FRANKED MAIL | 〃 | $1,222.05 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,185.14 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,204.81 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,513.81 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,929.45 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1179309 | 2019-10-01 | 2019-09-09–2019-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line84 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185225 | 2019-10-03 | 2019-08-06–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.83 |
| 〃 | 〃 | 2019-08-14–2019-08-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 1186830 | 2019-10-03 | 2019-08-09–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.36 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.80 |
| 1186831 | 2019-10-03 | 2019-08-04–2019-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.71 |
| 〃 | 〃 | 2019-08-20–2019-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.71 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2019-08-24–2019-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1189326 | 2019-10-07 | 2019-09-22–2019-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $612.01 |
| 〃 | 〃 | 2019-09-22–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $612.01 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.34 |
| MNT0093653 | 2019-11-29 | 2019-09-02–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.80 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186830 | 2019-10-03 | 2019-08-18–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $51.18 |
| 1186829 | 2019-10-08 | 2019-08-02–2019-08-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-08-13–2019-08-16 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1201911 | 2019-10-22 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $45.00 |
| 1190369 | 2019-10-23 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.19 |
| 1200564 | 2019-10-23 | 2019-09-10–2019-09-13 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1200960 | 2019-10-25 | 2019-06-28–2019-09-27 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.58 |