6rows
$2,386.56paid 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 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 2022Jan – Mar 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$384,706.912021 HON. AMI BERA ($23,354.13) · 2022 HON. AMI BERA ($361,352.78) · Median member: $392,307.81
2022 so far$594,570.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $294,272.20 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AMI BERA | 2021 | $23,354.13 |
| 2022 HON. AMI BERA | 2022 | $361,352.78 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,272.20 |
| 2 | Contractual services | Itemized | $799.40 |
| 3 | Rent, communications and utilities | Itemized | $32,350.12 |
| 4 | Printing and franked mail | Itemized | $43,874.71 |
| 5 | Travel | Itemized | $5,237.59 |
| 6 | Equipment | Itemized | $1,486.02 |
| 7 | Supplies and materials | Itemized | $6,686.87 |
| Member total | $384,706.91 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER/FIELD REP | 2 | $38,499.99 |
| CHIEF OF STAFF | 1 | $36,083.32 |
| LEGISLATIVE ASSISTANT | 2 | $35,250.01 |
| DISTRICT DIRECTOR | 1 | $32,249.99 |
| FIELD REPRESENTATIVE | 2 | $30,597.22 |
| STAFF ASSISTANT | 2 | $27,833.32 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| SCHEDULER | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.01 |
| SHARED EMPLOYEE | 3 | $13,250.01 |
| PART-TIME EMPLOYEE | 1 | $4,125.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,383.33 |
| Payroll total | 22 | $294,272.20 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009078 | 2022-06-13 | 2022-04-07–2022-04-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $799.40 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542647 | 2022-04-06 | 2022-03-10–2022-04-11 | UTILITIES | IndividualName withheld | $1,410.16 |
| 1542831 | 2022-04-06 | 2022-03-18–2022-03-18 | FRANKABLE TELECOM/TELETOWNHALL | CCS INC | $1,535.79 |
| 1544535 | 2022-04-07 | 2022-01-04–2022-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.08 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $53.98 |
| 1545158 | 2022-04-08 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $66.92 |
| 1545325 | 2022-04-08 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.01 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.92 |
| 1546960 | 2022-04-15 | 2022-04-05–2022-04-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,417.84 |
| 1547080 | 2022-04-15 | 2022-02-21–2022-03-20 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $230.25 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $320.23 |
Printing and franked mail, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.32 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$144.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.88 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1542848 | 2022-04-06 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1546989 | 2022-04-15 | 2022-03-31–2022-03-31 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $34,736.64 |
| 1547080 | 2022-04-15 | 2022-02-23–2022-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK JHKKRCF6L2 | $609.93 |
| 〃 | 〃 | 2022-02-28–2022-03-13 | ADVERTISEMENTS | CITI PCARD-FACEBK Y6P5CDX6L2 | $900.00 |
Travel, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544693 | 2022-04-06 | 2022-02-04–2022-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.56 |
| 1544697 | 2022-04-06 | 2022-02-04–2022-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.37 |
| 1547037 | 2022-04-19 | 2022-03-04–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.69 |
| 〃 | 〃 | 2022-03-21–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.86 |
| 1547272 | 2022-04-19 | 2022-03-18–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $509.21 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $50.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $50.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | TAXI/RIDE SHARE | 〃 | $53.00 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | TAXI/RIDE SHARE | 〃 | $55.40 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | TAXI/RIDE SHARE | 〃 | $55.40 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544697 | 2022-04-06 | 2022-01-27–2022-02-17 | FOOD & BEVERAGE | IndividualName withheld | $58.00 |
| 1544691 | 2022-04-07 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.12 |
| 1546240 | 2022-04-13 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $54.99 |
| 1546239 | 2022-04-14 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $32.39 |
| 1547080 | 2022-04-15 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N5HU41M0 | $23.97 |
| 〃 | 〃 | 2022-03-14–2023-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2022-03-15–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2022-03-14–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $15.96 |
| 1547037 | 2022-04-19 | 2022-03-08–2022-03-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-03-24–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |