Representative · CA · Democrat · bioguide B001287
Ami Bera
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$363,569.152019 HON. AMI BERA ($823.00) · 2020 HON. AMI BERA ($362,746.15) · Median member: $373,877.00
2020 so far$1,286,872.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $322,700.34 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AMI BERA | 2019 | $823.00 |
| 2020 HON. AMI BERA | 2020 | $362,746.15 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,700.34 |
| 2 | Rent, communications and utilities | Itemized | $9,956.10 |
| 3 | Printing and franked mail | Itemized | $759.82 |
| 4 | Travel | Itemized | $3,176.70 |
| 5 | Equipment | Itemized | $11,740.02 |
| 6 | Supplies and materials | Itemized | $15,236.17 |
| Member total | $363,569.15 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER/FIELD REP | 2 | $34,375.00 |
| CHIEF OF STAFF | 1 | $33,250.01 |
| FIELD REPRESENTATIVE | 2 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $28,250.00 |
| SENIOR POLICY ADVISOR | 1 | $27,749.99 |
| STAFF ASSISTANT | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,875.01 |
| SCHEDULER | 1 | $17,750.00 |
| SHARED EMPLOYEE | 4 | $15,325.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,500.00 |
| Payroll total | 24 | $322,700.34 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341510 | 2020-10-09 | 2020-08-21–2020-09-20 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $81.56 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $309.81 |
| 1342923 | 2020-10-16 | 2020-09-05–2020-09-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $121.14 |
| 1346915 | 2020-10-20 | 2020-10-10–2020-11-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,147.68 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 1342816 | 2020-10-30 | 2020-09-28–2020-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.34 |
| 1349633 | 2020-11-04 | 2020-09-21–2020-10-20 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $182.32 |
| 〃 | 〃 | 2020-10-21–2020-11-20 | UTILITIES | 〃 | $182.43 |
| 〃 | 〃 | 2020-10-04–2020-11-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $309.73 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.86 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$80.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.32 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$127.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.77 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| 1341510 | 2020-10-09 | 2020-08-04–2020-08-04 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7127121142 | $84.82 |
| 1359917 | 2020-12-04 | 2020-10-06–2020-10-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $808.40 |
Travel, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341499 | 2020-10-09 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $224.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $53.00 |
| 1342923 | 2020-10-16 | 2020-09-03–2020-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.11 |
| 1346965 | 2020-10-20 | 2020-09-14–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.04 |
| 1349697 | 2020-11-03 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $611.60 |
| 〃 | 〃 | 2020-10-25–2020-10-30 | COMMERCIAL TRANSPORTATION | 〃 | $481.20 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 1354617 | 2020-11-18 | 2020-10-03–2020-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.00 |
| 1361110 | 2020-12-09 | 2020-11-14–2020-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.99 |
| 1362996 | 2020-12-17 | 2020-11-14–2020-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $611.60 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1368818 | 2020-12-22 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,100.00 |
| 1368825 | 2020-12-23 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,759.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 1368991 | 2020-12-28 | 2020-01-01–2020-03-31 | MAINTENANCE / REPAIRS | QUADIENT INC | $648.00 |
| 1368995 | 2020-12-28 | 2020-07-01–2020-09-30 | MAINTENANCE / REPAIRS | QUADIENT INC | $648.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.00 |
| 1354646 | 2020-11-19 | 2020-10-15–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | QUADIENT INC | $59.92 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.79 |
| 1360619 | 2020-12-07 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1360579 | 2020-12-08 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $11,900.00 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.46 |
| 1347535 | 2020-10-23 | 2019-01-15–2019-01-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $5.00 |