6rows
$2,489.77paid 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 2025Jul – Sep 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 2021Apr – Jun 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$318,587.502019 HON. AMI BERA ($537.90) · 2020 HON. AMI BERA ($3,511.00) · 2021 HON. AMI BERA ($314,538.60) · Median member: $323,381.05
2021 so far$899,380.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $242,709.72 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AMI BERA | 2019 | $537.90 |
| 2020 HON. AMI BERA | 2020 | $3,511.00 |
| 2021 HON. AMI BERA | 2021 | $314,538.60 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,709.72 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $31,089.70 |
| 4 | Printing and franked mail | Itemized | $28,044.40 |
| 5 | Travel | Itemized | $3,544.53 |
| 6 | Equipment | Itemized | $6,438.02 |
| 7 | Supplies and materials | Itemized | $1,076.13 |
| Member total | $318,587.50 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CASEWORKER/FIELD REP | 2 | $27,708.34 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| SENIOR POLICY ADVISOR | 1 | $22,749.99 |
| FIELD REPRESENTATIVE | 2 | $18,830.56 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,533.33 |
| STAFF ASSISTANT | 2 | $13,083.32 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,241.67 |
| SCHEDULER | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,816.67 |
| PART-TIME EMPLOYEE | 1 | $2,245.83 |
| Payroll total | 25 | $242,709.72 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441897 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453382 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465506 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441501 | 2021-07-16 | 2021-06-21–2021-07-20 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $209.35 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $320.04 |
| 1442815 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 |
| 1446001 | 2021-07-21 | 2021-06-25–2021-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,263.21 |
| 1441602 | 2021-07-22 | 2021-05-20–2021-05-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.39 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.68 |
| 1441605 | 2021-07-27 | 2021-06-02–2021-06-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.96 |
| 1445413 | 2021-07-28 | 2021-06-02–2021-06-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.74 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.76 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.14 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1463436 | 2021-09-15 | 2021-09-01–2021-09-01 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $28,060.00 |
Travel, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441626 | 2021-07-15 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $47.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 1448531 | 2021-08-02 | 2021-07-19–2021-07-26 | COMMERCIAL TRANSPORTATION | HON AMERISH BERA | $1,155.60 |
| 〃 | 〃 | 2021-07-22–2021-07-23 | LODGING | 〃 | $317.56 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | TAXI/PARKING/TOLLS | 〃 | $45.00 |
| 1454926 | 2021-08-19 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | HON AMERISH BERA | $385.20 |
| 1455011 | 2021-08-19 | 2021-06-28–2021-06-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $120.00 |
| 〃 | 〃 | 2021-07-05–2021-07-05 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | TAXI/PARKING/TOLLS | 〃 | $50.60 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448016 | 2021-07-28 | 2021-06-22–2021-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,356.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $198.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1455283 | 2021-08-18 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,398.00 |
Supplies and materials, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441501 | 2021-07-16 | 2021-06-08–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.02 |
| 1455018 | 2021-08-19 | 2021-07-06–2021-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.17 |
| 1462206 | 2021-09-07 | 2021-08-03–2021-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.22 |
| 1455283 | 2021-08-18 | 2021-05-20–2021-05-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $165.00 |