1rows
$90.00paid 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 2021
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 2021Oct – Dec 2020Jul – 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$361,907.322020 HON. AMI BERA ($69,479.76) · 2021 HON. AMI BERA ($292,427.56) · Median member: $322,248.92
2021 so far$292,427.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $258,056.97 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AMI BERA | 2020 | $69,479.76 |
| 2021 HON. AMI BERA | 2021 | $292,427.56 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,056.97 |
| 2 | Contractual services | Itemized | $5,705.00 |
| 3 | Rent, communications and utilities | Itemized | $33,471.55 |
| 4 | Printing and franked mail | Itemized | $37,478.69 |
| 5 | Travel | Itemized | $3,596.38 |
| 6 | Equipment | Itemized | $3,864.02 |
| 7 | Supplies and materials | Itemized | $19,734.71 |
| Member total | $361,907.32 |
Staff, by title49 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| CASEWORKER/FIELD REP | 4 | $24,375.00 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| FIELD REPRESENTATIVE | 4 | $23,250.00 |
| SENIOR POLICY ADVISOR | 2 | $22,749.99 |
| SHARED EMPLOYEE | 10 | $21,475.01 |
| STAFF ASSISTANT | 4 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $12,654.18 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,375.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $6,544.45 |
| SCHEDULER | 3 | $6,161.11 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,375.01 |
| other titles | 1 | $597.22 |
| Payroll total | 49 | $258,056.97 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374849 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385489 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1394642 | 2021-03-10 | 2021-01-28–2021-01-28 | TRAINING | IndividualName withheld | $20.00 |
| 1396751 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375750 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 |
| 1380848 | 2021-02-02 | 2021-01-28–2021-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $5,500.00 |
| 1383454 | 2021-02-10 | 2020-12-10–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,138.94 |
| 1386441 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 |
| 1386748 | 2021-02-22 | 2021-01-04–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $315.17 |
| 1389167 | 2021-02-23 | 2021-02-10–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,119.80 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.61 |
| 1392234 | 2021-03-03 | 2021-01-21–2021-02-20 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $208.73 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.90 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.25 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.71 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,326.19 |
| 1370243 | 2021-01-04 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $25,088.54 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382832 | 2021-02-08 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1383711 | 2021-02-11 | 2021-02-02–2021-02-06 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $90.00 |
| 1393230 | 2021-03-08 | 2021-02-03–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.14 |
| 1393476 | 2021-03-08 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.20 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $328.20 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $249.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | TAXI/PARKING/TOLLS | 〃 | $59.00 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1402930 | 2021-03-30 | 2021-03-15–2021-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,138.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $240.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373123 | 2021-01-12 | 2021-01-20–2022-01-19 | PUBLICATIONS/REFERENCE MAT'L | SACRAMENTO BEE | $769.08 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |
| 1383726 | 2021-02-11 | 2020-12-30–2021-12-29 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.25 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.08 |
| 1370933 | 2021-01-05 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $13,950.00 |
| 1372208 | 2021-01-07 | 2020-12-16–2020-12-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GB1XZ4MI3 | $33.98 |