4rows
$8,961.10paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$467,072.292023 HON. AMI BERA ($467,072.29) · Median member: $505,537.67
2023 so far$1,574,876.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $388,436.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AMI BERA | 2023 | $467,072.29 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,436.14 |
| 2 | Contractual services | Itemized | $6,872.44 |
| 3 | Rent, communications and utilities | Itemized | $25,792.29 |
| 4 | Printing and franked mail | Itemized | $19,910.08 |
| 5 | Travel | Itemized | $19,344.86 |
| 6 | Equipment | Itemized | $1,486.02 |
| 7 | Supplies and materials | Itemized | $5,230.46 |
| Member total | $467,072.29 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,933.33 |
| CASEWORKER/FIELD REP | 2 | $49,400.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,900.00 |
| STAFF ASSISTANT | 3 | $30,633.33 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.01 |
| HEALTH POLICY ADVISOR | 1 | $26,650.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.00 |
| SCHEDULER | 1 | $24,249.99 |
| FIELD REPRESENTATIVE | 1 | $22,400.00 |
| LEGISLATIVE AIDE | 1 | $19,000.01 |
| SHARED EMPLOYEE | 5 | $18,000.01 |
| STAFF ASSISTANT & CASEWORKER | 1 | $17,650.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,083.34 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $8,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $7,416.67 |
| other titles | 5 | $9,425.00 |
| Payroll total | 27 | $388,436.14 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697607 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705173 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0119430 | 2023-12-07 | 2023-10-27–2023-11-05 | INSURANCE | CITIBANK | $32.44 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712495 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099537 | 2023-10-03 | 2023-07-21–2023-08-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $245.11 |
| 〃 | 〃 | 2023-07-31–2023-08-28 | UTILITIES | CITIBANK -SF CHRONICLE SUBSCRIPT | $27.72 |
| 〃 | 〃 | 2023-08-04–2023-09-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $324.22 |
| 1698586 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,278.40 |
| 1701633 | 2023-10-26 | 2023-09-25–2023-09-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,029.84 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.17 |
| X0112165 | 2023-10-31 | 2023-08-21–2023-09-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $245.11 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $324.22 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.53 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,530.61 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.33 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.86 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0099537 | 2023-10-03 | 2023-08-06–2023-08-17 | ADVERTISEMENTS | CITIBANK -FACEBK 24M6CUK6L2 | $900.00 |
| 〃 | 〃 | 2023-08-01–2023-08-07 | ADVERTISEMENTS | CITIBANK -FACEBK 6UWJ6TX6L2 | $900.00 |
| 〃 | 〃 | 2023-07-18–2023-07-30 | ADVERTISEMENTS | CITIBANK -FACEBK CPK2TSF6L2 | $900.00 |
Travel, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099334 | 2023-10-04 | 2023-09-17–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $307.80 |
| X0101841 | 2023-10-19 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $16.21 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $31.07 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $18.41 |
| 〃 | 〃 | 2023-09-06–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.56 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $47.99 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $55.95 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | TOLLS | IndividualName withheld | $12.00 |
| X0105442 | 2023-10-19 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.22 |
| X0106390 | 2023-10-19 | 2023-09-20–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $75.70 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106774 | 2023-10-04 | 2023-08-08–2023-08-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0101841 | 2023-10-19 | 2023-08-24–2023-08-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0105442 | 2023-10-19 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $15.52 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| FRM0129218 | 2023-10-31 | 2023-07-07–2023-09-22 | FRAMING (TRANSFER) | IndividualName withheld | $136.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.50 |
| X0112165 | 2023-10-31 | 2023-08-28–2023-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $27.72 |
| 〃 | 〃 | 2023-09-25–2023-10-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| X0109808 | 2023-11-13 | 2023-10-18–2023-10-18 | FOOD & BEVERAGE | IndividualName withheld | $175.00 |