6rows
$2,022.68paid 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 2025Oct – Dec 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 2022Jul – Sep 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$333,262.052017 HON. AMI BERA ($144.12) · 2018 HON. AMI BERA ($581.01) · 2019 HON. AMI BERA ($294.33) · 2021 HON. AMI BERA ($332,242.59) · Median member: $402,356.41
2021 so far$1,231,623.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $265,677.77 · 15 titles
Adds up?Adds up Pass23 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AMI BERA | 2017 | $144.12 |
| 2018 HON. AMI BERA | 2018 | $581.01 |
| 2019 HON. AMI BERA | 2019 | $294.33 |
| 2021 HON. AMI BERA | 2021 | $332,242.59 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,677.77 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $30,226.80 |
| 4 | Printing and franked mail | Itemized | $22,163.07 |
| 5 | Travel | Itemized | $4,836.17 |
| 6 | Equipment | Itemized | $2,928.02 |
| 7 | Supplies and materials | Itemized | $1,745.22 |
| Member total | $333,262.05 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER/FIELD REP | 2 | $37,208.33 |
| CHIEF OF STAFF | 1 | $35,466.66 |
| DISTRICT DIRECTOR | 1 | $30,250.00 |
| STAFF ASSISTANT | 2 | $26,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $24,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.01 |
| FIELD REPRESENTATIVE | 1 | $15,833.34 |
| SCHEDULER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SENIOR POLICY ADVISOR | 1 | $7,077.78 |
| CONSTITUENT SERVICES/FIELD REP (OTHER COMPENSATION) | 1 | $4,833.33 |
| PART-TIME EMPLOYEE | 1 | $4,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,800.00 |
| Payroll total | 20 | $265,677.77 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477352 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489834 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502646 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478232 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 |
| 1479117 | 2021-10-20 | 2021-08-21–2021-09-20 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $209.06 |
| 〃 | 〃 | 2021-09-04–2021-10-03 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VBS VONAGE BUSINESS | $323.21 |
| 1479513 | 2021-10-20 | 2021-10-10–2021-11-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,360.25 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.17 |
| 1485003 | 2021-11-02 | 2021-10-28–2021-10-28 | FRANKABLE TELECOM/TELETOWNHALL | CCS INC | $2,050.00 |
| 1487503 | 2021-11-09 | 2021-10-25–2021-10-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.85 |
| 1490706 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,938.20 |
Printing and franked mail, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.75 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,641.39 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.55 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$150.85 |
| 1476401 | 2021-10-15 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1486898 | 2021-11-09 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1489116 | 2021-11-18 | 2021-10-19–2021-10-19 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7127121142 | $500.00 |
| 〃 | 〃 | 2021-10-25–2021-10-25 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472423 | 2021-10-05 | 2021-08-04–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.26 |
| 1472436 | 2021-10-05 | 2021-06-07–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.10 |
| 〃 | 〃 | 2021-07-01–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.35 |
| 1475246 | 2021-10-12 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $50.60 |
| 1475252 | 2021-10-12 | 2021-10-02–2021-10-06 | AIRFARE COMMERCIAL TRANSPORT | HON AMERISH BERA | $600.40 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | TAXI/RIDE SHARE | 〃 | $22.28 |
| 1479113 | 2021-10-19 | 2021-10-13–2021-10-13 | AIRFARE COMMERCIAL TRANSPORT | HON AMERISH BERA | $215.20 |
| 1481993 | 2021-10-21 | 2021-10-18–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | HON AMERISH BERA | $369.20 |
| 1489111 | 2021-11-18 | 2021-09-14–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.52 |
| 〃 | 〃 | 2021-10-06–2021-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.34 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1493879 | 2021-11-17 | 2021-11-12–2021-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,442.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472436 | 2021-10-05 | 2021-07-13–2021-07-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1479117 | 2021-10-20 | 2021-08-31–2021-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-09-28–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 〃 | 〃 | 2021-08-30–2021-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $15.96 |
| 〃 | 〃 | 2021-09-28–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.21 |
| 1483775 | 2021-11-01 | 2021-09-30–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | DATAMENTORS LLC DBA V12 | $328.48 |
| 1483884 | 2021-11-01 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.65 |
| 1489116 | 2021-11-18 | 2021-10-26–2021-11-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |