2rows
$104.36paid 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 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 2020Jan – Mar 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$279,396.672019 HON. AMI BERA ($5,532.46) · 2020 HON. AMI BERA ($273,864.21) · Median member: $323,093.34
2020 so far$532,735.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $241,401.36 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AMI BERA | 2019 | $5,532.46 |
| 2020 HON. AMI BERA | 2020 | $273,864.21 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,401.36 |
| 2 | Rent, communications and utilities | Itemized | $29,150.41 |
| 3 | Printing and franked mail | Itemized | $5,032.41 |
| 4 | Travel | Itemized | $1,942.05 |
| 5 | Equipment | Itemized | $1,486.02 |
| 6 | Supplies and materials | Itemized | $384.42 |
| Member total | $279,396.67 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER/FIELD REP | 2 | $23,375.01 |
| SENIOR POLICY ADVISOR | 1 | $22,749.99 |
| FIELD REPRESENTATIVE | 2 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $21,575.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| STAFF ASSISTANT | 2 | $18,041.68 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $14,499.99 |
| SHARED EMPLOYEE | 3 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,249.99 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,259.66 |
| LEGISLATIVE AIDE | 1 | $1,900.00 |
| Payroll total | 24 | $241,401.36 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281434 | 2020-04-14 | 2020-04-03–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.91 |
| 〃 | 〃 | 2020-04-07–2020-04-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $40.56 |
| 1285888 | 2020-04-21 | 2020-03-26–2020-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,872.65 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $677.21 |
| 1288033 | 2020-04-29 | 2020-02-04–2020-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.55 |
| 〃 | 〃 | 2020-03-21–2020-04-20 | UTILITIES | IndividualName withheld | $387.12 |
| 〃 | 〃 | 2020-04-21–2020-05-20 | UTILITIES | IndividualName withheld | $386.27 |
| 1290832 | 2020-05-11 | 2020-04-06–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,347.32 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.19 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.20 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$81.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1284240 | 2020-04-16 | 2020-03-10–2020-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 5AU47S2SV2 | $110.00 |
| 〃 | 〃 | 2020-03-04–2020-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK TR2R8SJSV2 | $900.00 |
| 1285974 | 2020-04-21 | 2020-03-10–2020-03-16 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7127121142 | $500.00 |
| 〃 | 〃 | 2020-03-16–2020-03-23 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7127121142 | $500.00 |
| 〃 | 〃 | 2020-03-23–2020-03-30 | ADVERTISEMENTS | 〃 | $500.00 |
| 1290000 | 2020-05-07 | 2020-03-30–2020-03-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7127121142 | $500.00 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280226 | 2020-04-09 | 2020-03-01–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.42 |
| 1280231 | 2020-04-09 | 2020-03-02–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.05 |
| 1290012 | 2020-05-07 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $312.27 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $312.27 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | TAXI/PARKING/TOLLS | 〃 | $99.60 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | TAXI/PARKING/TOLLS | 〃 | $98.60 |
| 1291212 | 2020-05-12 | 2020-02-26–2020-03-02 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $32.36 |
| 1296307 | 2020-05-22 | 2020-05-14–2020-05-17 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $72.00 |
| 1301428 | 2020-06-16 | 2020-05-12–2020-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.77 |
| 1301471 | 2020-06-16 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $224.84 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284240 | 2020-04-16 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AUDIO IMPLEMENTS LLC | $62.12 |
| 〃 | 〃 | 2020-03-05–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 1290000 | 2020-05-07 | 2020-03-26–2021-03-25 | SOFTWARE LESS THAN $500 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $142.41 |
| 〃 | 〃 | 2020-04-02–2020-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.57 |
| 1301373 | 2020-06-15 | 2020-04-30–2020-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2020-05-28–2020-06-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 1305743 | 2020-06-18 | 2020-05-18–2020-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.02 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |