6rows
$6,010.14paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$412,462.252020 HON. AMI BERA ($129.79) · 2022 HON. AMI BERA ($75,659.73) · 2023 HON. AMI BERA ($336,672.73) · Median member: $417,256.24
2023 so far$336,672.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $294,475.04 · 13 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AMI BERA | 2020 | $129.79 |
| 2022 HON. AMI BERA | 2022 | $75,659.73 |
| 2023 HON. AMI BERA | 2023 | $336,672.73 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,475.04 |
| 2 | Contractual services | Itemized | $8,485.00 |
| 3 | Rent, communications and utilities | Itemized | $35,785.72 |
| 4 | Printing and franked mail | Itemized | $39,613.10 |
| 5 | Travel | Itemized | $13,138.06 |
| 6 | Equipment | Itemized | $4,094.78 |
| 7 | Supplies and materials | Itemized | $16,870.55 |
| Member total | $412,462.25 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,566.66 |
| STAFF ASSISTANT | 6 | $36,500.00 |
| CASEWORKER/FIELD REP | 4 | $32,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $32,000.01 |
| FIELD REPRESENTATIVE | 4 | $28,750.00 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| SCHEDULER | 2 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $14,000.01 |
| SHARED EMPLOYEE | 6 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,316.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,091.67 |
| Payroll total | 42 | $294,475.04 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628707 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628708 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1637544 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637545 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1643477 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044600 | 2023-01-27 | 2022-12-25–2023-02-09 | UTILITIES | VERIZON WIRELESS | $1,993.32 |
| X0046106 | 2023-02-03 | 2023-01-16–2023-01-16 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $1,650.67 |
| X0046326 | 2023-02-03 | 2023-01-23–2023-01-23 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $648.39 |
| X0048552 | 2023-02-13 | 2023-02-01–2023-02-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,072.72 |
| X0047147 | 2023-02-14 | 2023-01-31–2023-01-31 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $685.11 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,486.64 |
| 1639523 | 2023-02-24 | 2023-01-30–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $58.85 |
| 1639515 | 2023-02-27 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.80 |
| 1639889 | 2023-02-28 | 2023-02-15–2023-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $66.92 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.70 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.69 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| MED0121939 | 2023-01-27 | 2023-01-04–2023-01-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0050009 | 2023-02-13 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0049732 | 2023-02-14 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $376.50 |
| X0052432 | 2023-03-13 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $297.00 |
| X0052434 | 2023-03-13 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0056097 | 2023-03-13 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633916 | 2023-02-08 | 2023-01-07–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | HON AMERISH BERA | $2,582.01 |
| X0042274 | 2023-02-13 | 2023-01-11–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.46 |
| X0047967 | 2023-03-07 | 2023-02-02–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.63 |
| X0053934 | 2023-03-16 | 2023-02-02–2023-02-02 | TAXI/RIDE SHARE | CITIBANK | $65.00 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | TAXI/RIDE SHARE | 〃 | $65.00 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | TAXI/RIDE SHARE | 〃 | $131.00 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | 〃 | $89.00 |
| X0046787 | 2023-03-19 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | CITIBANK | $131.00 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | TAXI/RIDE SHARE | 〃 | $132.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $65.00 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1646051 | 2023-03-22 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,608.76 |
Supplies and materials, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2023-01-11–2023-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $667.83 |
| X0045985 | 2023-02-01 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $170.70 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.65 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $987.67 |
| X0056139 | 2023-03-14 | 2023-02-21–2023-02-21 | WATER | IndividualName withheld | $26.90 |
| X0054257 | 2023-03-21 | 2023-02-13–2023-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $23.96 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |