Representative · CA · Democrat · bioguide B001287
Ami Bera
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$398,240.292017 HON. AMI BERA ($4,899.00) · 2019 HON. AMI BERA ($1,950.29) · 2020 HON. AMI BERA ($391,391.00) · Median member: $321,766.04
2020 so far$924,126.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $255,753.36 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AMI BERA | 2017 | $4,899.00 |
| 2019 HON. AMI BERA | 2019 | $1,950.29 |
| 2020 HON. AMI BERA | 2020 | $391,391.00 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,753.36 |
| 2 | Rent, communications and utilities | Itemized | $12,817.33 |
| 3 | Printing and franked mail | Itemized | $108,058.38 |
| 4 | Travel | Itemized | $1,880.91 |
| 5 | Equipment | Itemized | $11,746.02 |
| 6 | Supplies and materials | Itemized | $5,084.29 |
| 7 | Other | Itemized | $2,900.00 |
| Member total | $398,240.29 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER/FIELD REP | 2 | $24,041.67 |
| FIELD REPRESENTATIVE | 2 | $22,916.68 |
| SENIOR POLICY ADVISOR | 1 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $22,691.67 |
| STAFF ASSISTANT | 2 | $19,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,749.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,666.66 |
| SHARED EMPLOYEE | 3 | $12,500.01 |
| SCHEDULER | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,083.34 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,270.00 |
| Payroll total | 25 | $255,753.36 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316327 | 2020-07-22 | 2020-06-30–2020-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,057.55 |
| 1316336 | 2020-07-23 | 2020-07-16–2020-07-16 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $7,500.00 |
| 1316718 | 2020-07-23 | 2020-07-12–2020-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.28 |
| 1318191 | 2020-07-29 | 2020-07-21–2020-08-20 | UTILITIES | IndividualName withheld | $392.45 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $261.41 |
| 1326525 | 2020-08-20 | 2020-08-10–2020-09-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,184.86 |
| 1327726 | 2020-08-26 | 2020-08-14–2020-08-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.36 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.57 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,431.83 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.43 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.56 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1310855 | 2020-07-10 | 2020-06-19–2020-06-21 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7127121142 | $500.00 |
| 〃 | 〃 | 2020-06-24–2020-06-26 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2020-06-21–2020-06-24 | ADVERTISEMENTS | CITI PCARD-Google LLC ADS7127121142 | $500.00 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309643 | 2020-07-09 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 1309701 | 2020-07-09 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.75 |
| 1316452 | 2020-07-22 | 2020-06-03–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.49 |
| 1318643 | 2020-07-30 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.95 |
| 〃 | 〃 | 2020-07-17–2020-07-17 | COMMERCIAL TRANSPORTATION | 〃 | $309.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 〃 | 〃 | 2020-07-17–2020-07-17 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1319389 | 2020-08-04 | 2020-07-02–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.57 |
| 1329363 | 2020-09-03 | 2020-08-01–2020-08-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.10 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1330139 | 2020-09-22 | 2020-08-10–2020-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,060.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $360.00 |
| 1338970 | 2020-09-30 | 2020-06-12–2020-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,120.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $720.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309701 | 2020-07-09 | 2020-05-24–2020-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.52 |
| 1310855 | 2020-07-10 | 2020-06-24–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 1318562 | 2020-07-30 | 2020-05-07–2020-05-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |
| 1328829 | 2020-09-03 | 2020-08-20–2020-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 1331648 | 2020-09-11 | 2020-07-23–2020-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 1331683 | 2020-09-11 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $14.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $38.00 |
Other, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310851 | 2020-07-13 | 2020-07-06–2020-07-06 | FREIGHT CHARGES | THE PIVOT GROUP INC | $900.00 |
| 1317575 | 2020-07-28 | 2020-07-22–2020-07-22 | FREIGHT CHARGES | THE PIVOT GROUP INC | $1,000.00 |
| 1320472 | 2020-08-10 | 2020-08-03–2020-08-03 | FREIGHT CHARGES | THE PIVOT GROUP INC | $1,000.00 |