2rows
$3,404.80paid 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 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 2022Apr – Jun 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$332,687.722021 HON. AMI BERA ($17,814.60) · 2022 HON. AMI BERA ($314,873.12) · Median member: $411,473.46
2022 so far$909,443.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $267,870.81 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AMI BERA | 2021 | $17,814.60 |
| 2022 HON. AMI BERA | 2022 | $314,873.12 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,870.81 |
| 2 | Rent, communications and utilities | Itemized | $32,701.15 |
| 3 | Printing and franked mail | Itemized | $17,579.32 |
| 4 | Travel | Itemized | $9,273.77 |
| 5 | Equipment | Itemized | $1,625.02 |
| 6 | Supplies and materials | Itemized | $3,637.65 |
| Member total | $332,687.72 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| CASEWORKER/FIELD REP | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.01 |
| STAFF ASSISTANT | 3 | $29,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SHARED EMPLOYEE | 3 | $13,250.01 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,583.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,366.67 |
| PART-TIME EMPLOYEE | 1 | $1,420.83 |
| Payroll total | 24 | $267,870.81 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012325 | 2022-07-11 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $136.28 |
| X0010217 | 2022-07-15 | 2022-06-10–2022-07-09 | UTILITIES | IndividualName withheld | $1,691.03 |
| X0011442 | 2022-07-18 | 2022-05-21–2022-06-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $230.05 |
| 〃 | 〃 | 2022-06-04–2022-07-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $318.97 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.28 |
| X0015336 | 2022-08-11 | 2022-06-21–2022-07-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $230.05 |
| 〃 | 〃 | 2022-07-04–2022-08-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $327.20 |
| X0008188 | 2022-08-23 | 2022-04-21–2022-05-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $230.05 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,316.82 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.70 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$113.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.40 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| X0019726 | 2022-09-21 | 2022-08-10–2022-09-13 | ADVERTISEMENTS | CITIBANK -FACEBK CX2MSG76L2 | $900.00 |
| 〃 | 〃 | 2022-08-14–2022-08-17 | ADVERTISEMENTS | CITIBANK -FACEBK D78QYGF6L2 | $900.00 |
| 〃 | 〃 | 2022-08-22–2022-08-25 | ADVERTISEMENTS | CITIBANK -FACEBK ERKA5J77L2 | $900.00 |
| 〃 | 〃 | 2022-08-17–2022-08-19 | ADVERTISEMENTS | CITIBANK -FACEBK FMER3JK6L2 | $900.00 |
Travel, line by line74 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012325 | 2022-07-11 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.44 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.83 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.60 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.97 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.01 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PARKING | IndividualName withheld | $2.00 |
| X0011872 | 2022-07-15 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.26 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.07 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1593159 | 2022-08-31 | 2022-08-15–2022-08-15 | WARRANTIES | IndividualName withheld | $139.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012325 | 2022-07-11 | 2022-06-10–2022-06-10 | FOOD & BEVERAGE | IndividualName withheld | $26.94 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0009491 | 2022-07-18 | 2022-04-01–2022-04-01 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2022-04-12–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0011442 | 2022-07-18 | 2022-06-06–2022-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $15.96 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.97 |
| X0015336 | 2022-08-11 | 2022-07-04–2022-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $23.96 |
| X0008188 | 2022-08-23 | 2022-05-09–2022-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $15.96 |
| 1593148 | 2022-08-31 | 2022-07-25–2022-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.50 |