4rows
$1,633.20paid 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 2022
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 2022Oct – Dec 2021Jul – 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$365,313.602021 HON. AMI BERA ($132,096.03) · 2022 HON. AMI BERA ($233,217.57) · Median member: $383,571.86
2022 so far$233,217.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $224,387.75 · 13 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AMI BERA | 2021 | $132,096.03 |
| 2022 HON. AMI BERA | 2022 | $233,217.57 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,387.75 |
| 2 | Contractual services | Itemized | $31,294.04 |
| 3 | Rent, communications and utilities | Itemized | $26,469.65 |
| 4 | Printing and franked mail | Itemized | $69,627.40 |
| 5 | Travel | Itemized | $2,925.39 |
| 6 | Equipment | Itemized | $1,486.02 |
| 7 | Supplies and materials | Itemized | $9,123.35 |
| Member total | $365,313.60 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,890.55 |
| CASEWORKER/FIELD REP | 4 | $26,499.99 |
| DISTRICT DIRECTOR | 2 | $25,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $22,916.68 |
| STAFF ASSISTANT | 5 | $19,922.22 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| SHARED EMPLOYEE | 8 | $16,208.34 |
| FIELD REPRESENTATIVE | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SCHEDULER | 3 | $10,424.99 |
| PART-TIME EMPLOYEE | 2 | $4,125.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,899.99 |
| Payroll total | 42 | $224,387.75 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1507434 | 2022-01-04 | 2021-11-19–2021-11-19 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $8,554.04 |
| 1515458 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-14–2022-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1519518 | 2022-01-27 | 2022-01-10–2022-02-09 | UTILITIES | IndividualName withheld | $1,221.21 |
| 1519891 | 2022-01-27 | 2022-01-07–2022-01-07 | FRANKABLE TELECOM/TELETOWNHALL | CCS INC | $1,965.81 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.37 |
| 1529518 | 2022-02-25 | 2022-01-04–2022-02-03 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $319.21 |
| 1531315 | 2022-02-28 | 2022-02-10–2022-03-09 | UTILITIES | IndividualName withheld | $1,476.05 |
| 1531782 | 2022-03-10 | 2022-02-10–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.92 |
| 1539944 | 2022-03-17 | 2022-01-21–2022-02-20 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $230.02 |
Printing and franked mail, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.72 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1539944 | 2022-03-17 | 2022-02-16–2022-02-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 4XZY3CB6L2 | $900.00 |
| 〃 | 〃 | 2022-02-16–2022-02-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 5N52HC76L2 | $900.00 |
| 〃 | 〃 | 2022-02-20–2022-02-24 | ADVERTISEMENTS | CITI PCARD-FACEBK DN5UMC76L2 | $900.00 |
| 〃 | 〃 | 2022-02-18–2022-02-21 | ADVERTISEMENTS | CITI PCARD-FACEBK V6PGPBT6L2 | $900.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.75 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,642.55 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.07 |
| 1508963 | 2022-01-06 | 2021-12-27–2021-12-27 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $32,279.32 |
Travel, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518998 | 2022-01-25 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | HON AMERISH BERA | $215.60 |
| 1523623 | 2022-02-08 | 2022-01-17–2022-01-17 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $50.60 |
| 1525730 | 2022-02-16 | 2022-01-05–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.25 |
| 1525739 | 2022-02-19 | 2022-01-17–2022-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.22 |
| 1526517 | 2022-02-22 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | HON AMERISH BERA | $215.60 |
| 1535639 | 2022-03-11 | 2022-02-16–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | HON AMERISH BERA | $986.80 |
| 1535682 | 2022-03-11 | 2022-02-04–2022-02-04 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $50.60 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | TAXI/RIDE SHARE | 〃 | $50.60 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | TAXI/RIDE SHARE | 〃 | $99.00 |
| 1513933 | 2022-01-20 | 2021-11-30–2021-11-30 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $50.60 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.70 |
| 1523630 | 2022-02-08 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1525739 | 2022-02-19 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.34 |
| 1529709 | 2022-02-24 | 2022-01-18–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1529518 | 2022-02-25 | 2022-01-19–2023-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $142.41 |
| 〃 | 〃 | 2022-01-17–2022-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $15.96 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.72 |
| 1539944 | 2022-03-17 | 2022-02-15–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |