3rows
$1,135.80paid 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 2025Oct – Dec 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 2023Jul – Sep 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$463,311.532021 HON. AMI BERA ($17,889.40) · 2022 HON. AMI BERA ($445,422.13) · Median member: $494,470.34
2022 so far$1,354,865.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $371,222.19 · 12 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AMI BERA | 2021 | $17,889.40 |
| 2022 HON. AMI BERA | 2022 | $445,422.13 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,222.19 |
| 2 | Contractual services | Itemized | $425.00 |
| 3 | Rent, communications and utilities | Itemized | $24,111.68 |
| 4 | Printing and franked mail | Itemized | $41,441.28 |
| 5 | Travel | Itemized | $4,459.47 |
| 6 | Equipment | Itemized | $1,486.02 |
| 7 | Supplies and materials | Itemized | $20,165.89 |
| Member total | $463,311.53 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 3 | $50,116.65 |
| CASEWORKER/FIELD REP | 2 | $46,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $46,000.01 |
| FIELD REPRESENTATIVE | 3 | $41,138.87 |
| DISTRICT DIRECTOR | 1 | $35,749.99 |
| CHIEF OF STAFF | 1 | $35,283.33 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| SCHEDULER | 1 | $22,333.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $21,916.67 |
| SHARED EMPLOYEE | 4 | $13,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,433.33 |
| Payroll total | 23 | $371,222.19 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624275 | 2022-12-29 | 2022-11-03–2022-12-04 | JANITORIAL AND MAINT SERV | SHRED CITY LLC | $425.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606211 | 2022-10-19 | 2022-09-30–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.06 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $85.19 |
| 1606220 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.85 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.45 |
| X0027997 | 2022-10-20 | 2022-09-26–2022-11-09 | UTILITIES | IndividualName withheld | $1,225.40 |
| 1610076 | 2022-11-03 | 2022-09-28–2022-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.87 |
| X0024882 | 2022-11-09 | 2022-08-21–2022-09-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $231.08 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $327.20 |
Printing and franked mail, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.30 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,510.40 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.04 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.32 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.34 |
| 1617627 | 2022-11-30 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,385.31 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.41 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 1603966 | 2022-10-14 | 2022-07-29–2022-07-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $3,763.04 |
Travel, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023307 | 2022-10-06 | 2022-08-23–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.01 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | PARKING | IndividualName withheld | $16.00 |
| X0026004 | 2022-10-06 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | HON AMERISH BERA | $495.60 |
| X0025374 | 2022-10-20 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | CITIBANK | $50.40 |
| 1609193 | 2022-11-01 | 2022-08-07–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $951.20 |
| 〃 | 〃 | 2022-08-07–2022-08-10 | LODGING | IndividualName withheld | $565.97 |
| 〃 | 〃 | 2022-08-08–2022-08-10 | MEALS | IndividualName withheld | $85.79 |
| 〃 | 〃 | 2022-08-07–2022-08-13 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2022-10-08–2022-10-08 | WI-FI ON TRAVEL | IndividualName withheld | $18.80 |
| 〃 | 〃 | 2022-08-07–2022-08-10 | CAR RENTAL | IndividualName withheld | $230.37 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608525 | 2022-10-21 | 2022-10-05–2022-10-05 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $38.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $145.00 |
| 1608758 | 2022-10-25 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $58.04 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.80 |
| 1609193 | 2022-11-01 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |
| FRM0119853 | 2022-11-07 | 2022-10-14–2022-10-27 | FRAMING (TRANSFER) | IndividualName withheld | $204.00 |
| X0020883 | 2022-11-09 | 2022-07-12–2022-07-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |