2rows
$131.57paid 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 2020
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 2020Oct – Dec 2019Jul – 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$427,008.162019 HON. AMI BERA ($168,136.61) · 2020 HON. AMI BERA ($258,871.55) · Median member: $362,416.13
2020 so far$258,871.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $246,748.23 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AMI BERA | 2019 | $168,136.61 |
| 2020 HON. AMI BERA | 2020 | $258,871.55 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,748.23 |
| 2 | Contractual services | Itemized | $30,231.32 |
| 3 | Rent, communications and utilities | Itemized | $91,372.85 |
| 4 | Printing and franked mail | Itemized | $23,275.25 |
| 5 | Travel | Itemized | $8,215.95 |
| 6 | Equipment | Itemized | $7,582.16 |
| 7 | Supplies and materials | Itemized | $19,582.40 |
| Member total | $427,008.16 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| CASEWORKER/FIELD REP | 4 | $23,041.67 |
| SENIOR POLICY ADVISOR | 2 | $22,583.34 |
| FIELD REPRESENTATIVE | 4 | $21,916.67 |
| DISTRICT DIRECTOR | 2 | $21,466.66 |
| SHARED EMPLOYEE | 11 | $20,657.50 |
| STAFF ASSISTANT | 4 | $18,543.07 |
| LEGISLATIVE DIRECTOR | 2 | $17,916.66 |
| COMMUNICATIONS DIRECTOR | 2 | $16,583.34 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $14,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $12,124.99 |
| SCHEDULER | 2 | $11,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,375.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,206.00 |
| Payroll total | 47 | $246,748.23 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242299 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1232032 | 2020-01-28 | 2019-12-18–2019-12-18 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,720.00 |
| 1232061 | 2020-01-28 | 2019-10-23–2019-11-13 | WEB DEV HST EMAIL & RLTD SERV | INFOGROUP | $4,491.32 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247506 | 2020-01-24 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.61 |
| 1243882 | 2020-01-27 | 2020-01-10–2020-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,064.19 |
| 1251577 | 2020-02-11 | 2020-01-17–2020-01-17 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $25.00 |
| 1251596 | 2020-02-11 | 2020-01-21–2020-02-20 | UTILITIES | IndividualName withheld | $387.17 |
| 1260572 | 2020-02-19 | 2020-02-11–2020-02-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.93 |
| 1255744 | 2020-02-21 | 2020-01-31–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.30 |
| 1262300 | 2020-02-26 | 2020-02-11–2020-02-11 | UTILITIES | IndividualName withheld | $10.99 |
| 1261877 | 2020-02-27 | 2020-01-22–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,115.15 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$109.45 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.43 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.38 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1254502 | 2020-02-26 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0095872 | 2020-02-27 | 2020-02-21–2020-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,998.75 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $573.48 |
| 1240702 | 2020-01-23 | 2019-11-26–2019-11-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 4U7A7QNRV2 | $900.00 |
Travel, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251456 | 2020-02-11 | 2020-01-22–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.53 |
| 1251462 | 2020-02-11 | 2020-01-06–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.40 |
| 〃 | 〃 | 2020-01-21–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.82 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1251479 | 2020-02-11 | 2020-01-10–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.97 |
| 〃 | 〃 | 2020-01-23–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.01 |
| 1251503 | 2020-02-11 | 2020-01-14–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.53 |
| 1251513 | 2020-02-11 | 2020-01-03–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.25 |
| 〃 | 〃 | 2020-01-16–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.88 |
| 〃 | 〃 | 2020-01-23–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.05 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1247757 | 2020-01-27 | 2019-12-30–2019-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.54 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,830.60 |
Supplies and materials, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239747 | 2020-01-27 | 2020-01-21–2021-01-19 | PUBLICATIONS/REFERENCE MAT'L | SACRAMENTO BEE | $655.98 |
| 1240712 | 2020-01-27 | 2019-12-30–2020-12-29 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.75 |
| 1250919 | 2020-02-10 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 |
| 1251479 | 2020-02-11 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1254157 | 2020-02-18 | 2020-01-21–2020-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-01-09–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 1256088 | 2020-02-26 | 2020-02-07–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.00 |
| 1257992 | 2020-02-26 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.63 |