10rows
$3,067.09paid 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 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 2021Jan – Mar 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$294,077.572019 HON. AMI BERA ($10.69) · 2020 HON. AMI BERA ($1,652.29) · 2021 HON. AMI BERA ($292,414.59) · Median member: $317,580.04
2021 so far$584,842.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $248,386.10 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AMI BERA | 2019 | $10.69 |
| 2020 HON. AMI BERA | 2020 | $1,652.29 |
| 2021 HON. AMI BERA | 2021 | $292,414.59 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,386.10 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $31,428.00 |
| 4 | Printing and franked mail | Itemized | $150.86 |
| 5 | Travel | Itemized | $5,754.90 |
| 6 | Equipment | Itemized | $1,486.02 |
| 7 | Supplies and materials | Itemized | $1,186.69 |
| Member total | $294,077.57 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,916.67 |
| CASEWORKER/FIELD REP | 2 | $24,375.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| FIELD REPRESENTATIVE | 2 | $23,250.00 |
| SENIOR POLICY ADVISOR | 1 | $22,749.99 |
| STAFF ASSISTANT | 2 | $20,486.09 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,375.01 |
| SCHEDULER | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $2,983.34 |
| Payroll total | 24 | $248,386.10 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407948 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418468 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430363 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406645 | 2021-04-15 | 2021-04-08–2021-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $7,500.00 |
| 1406750 | 2021-04-15 | 2021-04-01–2021-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.20 |
| 1408892 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 |
| 1407517 | 2021-04-20 | 2021-02-21–2021-03-20 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $208.73 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $318.77 |
| 1411793 | 2021-04-21 | 2021-03-31–2021-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,178.83 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.53 |
| 1419407 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.31 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.95 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.27 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$76.00 |
| 1424619 | 2021-05-28 | 2021-02-16–2021-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1406663 | 2021-04-16 | 2019-04-01–2019-04-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10.69 |
Travel, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406648 | 2021-04-14 | 2021-03-05–2021-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.58 |
| 1406658 | 2021-04-15 | 2021-03-05–2021-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.45 |
| 1406737 | 2021-04-15 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.20 |
| 1406744 | 2021-04-15 | 2021-03-05–2021-03-05 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $47.00 |
| 1407748 | 2021-04-19 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | HON AMERISH BERA | $249.20 |
| 1412490 | 2021-04-23 | 2021-04-20–2021-04-20 | TAXI/PARKING/TOLLS | HON AMERISH BERA | $28.83 |
| 1415340 | 2021-05-05 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | HON AMERISH BERA | $249.20 |
| 1415371 | 2021-05-05 | 2021-04-22–2021-04-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.00 |
| 1417275 | 2021-05-14 | 2021-05-08–2021-05-08 | COMMERCIAL TRANSPORTATION | HON AMERISH BERA | $323.20 |
| 1420537 | 2021-05-18 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | HON AMERISH BERA | $323.20 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407517 | 2021-04-20 | 2021-03-14–2022-03-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2021-03-16–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.21 |
| 1418128 | 2021-05-17 | 2021-04-13–2021-05-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-04-07–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP PROMO36436433 | $30.74 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.65 |
| 1427873 | 2021-06-09 | 2021-05-15–2021-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.56 |
| 1429086 | 2021-06-11 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $35.20 |