8rows
$3,856.27paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$371,390.592022 HON. AMI BERA ($21,515.52) · 2023 HON. AMI BERA ($349,875.07) · Median member: $415,972.51
2023 so far$686,547.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $287,527.79 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AMI BERA | 2022 | $21,515.52 |
| 2023 HON. AMI BERA | 2023 | $349,875.07 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,527.79 |
| 2 | Contractual services | Itemized | $6,549.28 |
| 3 | Rent, communications and utilities | Itemized | $24,396.16 |
| 4 | Printing and franked mail | Itemized | $14,230.65 |
| 5 | Travel | Itemized | $13,055.83 |
| 6 | Equipment | Itemized | $22,771.02 |
| 7 | Supplies and materials | Itemized | $2,859.86 |
| Member total | $371,390.59 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CASEWORKER/FIELD REP | 2 | $32,499.99 |
| STAFF ASSISTANT | 4 | $32,155.54 |
| FIELD REPRESENTATIVE | 2 | $26,763.89 |
| LEGISLATIVE ASSISTANT | 2 | $21,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SCHEDULER | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $14,000.01 |
| SHARED EMPLOYEE | 3 | $13,250.01 |
| DISTRICT DIRECTOR | 1 | $9,583.33 |
| LEGISLATIVE AIDE | 1 | $9,333.34 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,358.33 |
| Payroll total | 29 | $287,527.79 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650730 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1658734 | 2023-05-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $690.41 |
| 1658735 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $173.87 |
| 1666743 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647966 | 2023-04-03 | 2023-03-28–2023-03-28 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $412.36 |
| X0046744 | 2023-04-04 | 2023-01-04–2023-02-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $327.80 |
| X0060909 | 2023-04-14 | 2023-02-21–2023-03-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $247.06 |
| 〃 | 〃 | 2023-03-04–2023-04-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $327.80 |
| 1651731 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,278.40 |
| 1652078 | 2023-04-21 | 2023-04-10–2023-05-09 | UTILITIES | IndividualName withheld | $711.94 |
| MED0124310 | 2023-04-25 | 2023-04-21–2023-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.08 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.91 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.66 |
| X0060909 | 2023-04-14 | 2023-01-31–2023-02-28 | ADVERTISEMENTS | CITIBANK -FACEBK 6QRQQN37L2 | $697.66 |
| X0068647 | 2023-05-23 | 2023-04-02–2023-04-27 | ADVERTISEMENTS | CITIBANK -FACEBK 64K3WPF6L2 | $900.00 |
| 〃 | 〃 | 2023-02-28–2023-03-19 | ADVERTISEMENTS | CITIBANK -FACEBK TXXDDPX6L2 | $579.38 |
| MED0125241 | 2023-05-30 | 2023-05-16–2023-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0076615 | 2023-06-23 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ENVELOPES.COM | $3,838.90 |
| 〃 | 〃 | 2023-04-30–2023-05-18 | ADVERTISEMENTS | CITIBANK -FACEBK BWVAJQB7L2 | $900.00 |
| 〃 | 〃 | 2023-04-26–2023-04-30 | ADVERTISEMENTS | CITIBANK -FACEBK CQ95HPB6L2 | $150.64 |
| X0080208 | 2023-06-26 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.00 |
Travel, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057063 | 2023-04-12 | 2023-03-09–2023-03-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-02-04–2023-03-04 | MEALS | IndividualName withheld | $49.34 |
| 〃 | 〃 | 2023-02-05–2023-03-05 | MEALS | IndividualName withheld | $9.17 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | MEALS | IndividualName withheld | $44.45 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | MEALS | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | MEALS | IndividualName withheld | $7.09 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | MEALS | IndividualName withheld | $9.65 |
| 〃 | 〃 | 2023-02-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.71 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $49.19 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $116.16 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1671074 | 2023-06-28 | 2023-01-12–2023-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $21,285.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046744 | 2023-04-04 | 2023-01-16–2023-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $23.96 |
| X0057063 | 2023-04-12 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.90 |
| X0060909 | 2023-04-14 | 2023-03-14–2024-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-03-13–2023-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $23.96 |
| 〃 | 〃 | 2023-02-28–2023-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $4.24 |
| X0065850 | 2023-04-28 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $751.52 |
| FRM0124777 | 2023-05-09 | 2023-03-21–2023-05-02 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0071223 | 2023-05-16 | 2023-04-06–2023-04-06 | FOOD & BEVERAGE | IndividualName withheld | $21.39 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |