15rows
$17,465.91paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$421,256.452023 HON. AMI BERA ($421,256.45) · Median member: $437,588.26
2023 so far$1,107,804.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $313,441.67 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AMI BERA | 2023 | $421,256.45 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,441.67 |
| 2 | Contractual services | Itemized | $6,840.00 |
| 3 | Rent, communications and utilities | Itemized | $29,697.67 |
| 4 | Printing and franked mail | Itemized | $45,262.93 |
| 5 | Travel | Itemized | $23,862.01 |
| 6 | Equipment | Itemized | $1,486.02 |
| 7 | Supplies and materials | Itemized | $666.15 |
| Member total | $421,256.45 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| STAFF ASSISTANT | 3 | $40,499.99 |
| CASEWORKER/FIELD REP | 2 | $38,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,833.34 |
| FIELD REPRESENTATIVE | 2 | $25,983.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| SCHEDULER | 1 | $18,083.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $14,999.99 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| HEALTH POLICY ADVISOR | 1 | $13,333.34 |
| SHARED EMPLOYEE | 3 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,875.00 |
| Payroll total | 28 | $313,441.67 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674461 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682200 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1689609 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675450 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,278.40 |
| X0088501 | 2023-07-20 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,274.30 |
| X0088504 | 2023-07-20 | 2023-07-10–2023-08-09 | UTILITIES | IndividualName withheld | $1,561.38 |
| X0088003 | 2023-07-21 | 2023-07-10–2023-07-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $339.33 |
| X0089007 | 2023-07-25 | 2023-05-21–2023-06-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $244.31 |
| 〃 | 〃 | 2023-06-04–2023-07-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $324.04 |
| 1678029 | 2023-07-26 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.40 |
| MED0126525 | 2023-07-26 | 2023-06-26–2023-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $450.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.53 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,194.92 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.18 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.41 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.22 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0084034 | 2023-08-08 | 2023-06-09–2023-06-20 | ADVERTISEMENTS | CITIBANK -FACEBK HJ4QHQT6L2 | $900.00 |
| 〃 | 〃 | 2023-05-18–2023-05-30 | ADVERTISEMENTS | CITIBANK -FACEBK JWRD4RX6L2 | $900.00 |
Travel, line by line63 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084978 | 2023-07-19 | 2023-04-12–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.25 |
| X0080011 | 2023-07-20 | 2023-06-05–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.14 |
| X0087443 | 2023-07-21 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.26 |
| X0072271 | 2023-07-24 | 2023-04-21–2023-04-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | MEALS | IndividualName withheld | $5.38 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | MEALS | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | MEALS | IndividualName withheld | $13.18 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | MEALS | IndividualName withheld | $31.49 |
| 〃 | 〃 | 2023-01-24–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.81 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673761 | 2023-07-13 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.00 |
| X0087443 | 2023-07-21 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $26.71 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0072271 | 2023-07-24 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0089007 | 2023-07-25 | 2023-06-05–2023-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $23.96 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |