8rows
$8,210.07paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$510,888.822023 HON. AMI BERA ($208,817.49) · 2024 HON. AMI BERA ($302,071.33) · Median member: $491,359.06
2024 so far$302,071.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $294,991.68 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AMI BERA | 2023 | $208,817.49 |
| 2024 HON. AMI BERA | 2024 | $302,071.33 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,991.68 |
| 2 | Contractual services | Itemized | $28,578.00 |
| 3 | Rent, communications and utilities | Itemized | $41,775.92 |
| 4 | Printing and franked mail | Itemized | $97,982.76 |
| 5 | Travel | Itemized | $21,596.97 |
| 6 | Equipment | Itemized | $4,482.02 |
| 7 | Supplies and materials | Itemized | $20,036.66 |
| 8 | Other | Itemized | $1,444.81 |
| Member total | $510,888.82 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| CASEWORKER/FIELD REP | 4 | $35,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,250.00 |
| HEALTH POLICY ADVISOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,749.99 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| PRESS ASSISTANT & DIGITAL DIR | 1 | $14,525.00 |
| LEGISLATIVE AIDE | 2 | $14,000.01 |
| SHARED EMPLOYEE | 6 | $13,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $10,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $6,999.99 |
| FIELD REPRESENTATIVE | 2 | $5,950.00 |
| other titles | 6 | $9,350.00 |
| Payroll total | 41 | $294,991.68 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146669 | 2024-03-08 | 2024-02-27–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $833.00 |
| 1717585 | 2024-01-04 | 2024-01-03–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $4,620.00 |
| 1724471 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144430 | 2024-02-27 | 2024-01-18–2024-03-09 | UTILITIES | IndividualName withheld | $1,467.93 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.58 |
| X0143995 | 2024-02-28 | 2024-01-04–2024-02-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $324.87 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.24 |
| X0127343 | 2024-01-02 | 2023-12-11–2023-12-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,172.49 |
| X0129014 | 2024-01-03 | 2023-12-18–2023-12-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $10,570.00 |
Printing and franked mail, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.49 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.16 |
| X0140049 | 2024-02-08 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,222.00 |
| X0146603 | 2024-03-07 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,675.00 |
| X0147826 | 2024-03-08 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0132660 | 2024-03-27 | 2024-02-13–2024-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.07 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,613.35 |
| X0115249 | 2024-01-03 | 2023-10-01–2023-10-14 | ADVERTISEMENTS | CITIBANK -FACEBK 2U7C3V76L2 | $900.00 |
| 〃 | 〃 | 2023-09-28–2023-09-30 | ADVERTISEMENTS | CITIBANK -FACEBK BZC9PV77L2 | $170.88 |
Travel, line by line74 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134943 | 2024-02-01 | 2024-01-03–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.35 |
| X0129717 | 2024-02-14 | 2024-01-05–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.25 |
| X0140098 | 2024-02-15 | 2024-01-03–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.35 |
| 1727659 | 2024-02-20 | 2024-01-12–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | HON AMERISH BERA | $1,383.57 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | 〃 | $12.96 |
| 1732138 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON AMERISH BERA | $1,158.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $454.25 |
| 1732835 | 2024-03-05 | 2024-02-08–2024-02-28 | TAXI/RIDE SHARE | HON AMERISH BERA | $111.87 |
| X0138749 | 2024-03-08 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | CITIBANK | $77.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | 〃 | $84.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1732398 | 2024-02-27 | 2024-01-05–2024-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
| 1733646 | 2024-03-06 | 2024-01-23–2024-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,497.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131500 | 2024-01-18 | 2023-12-30–2024-12-29 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.56 |
| X0134943 | 2024-02-01 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0139883 | 2024-02-15 | 2024-01-15–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.90 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.66 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.19 |
| X0115249 | 2024-01-03 | 2023-10-23–2023-11-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $27.72 |
| X0120367 | 2024-01-03 | 2023-12-02–2023-12-02 | FOOD & BEVERAGE | IndividualName withheld | $235.77 |
| 〃 | 〃 | 2023-11-28–2023-11-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.18 |
Other, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718263 | 2024-01-11 | 2023-12-21–2023-12-21 | FREIGHT CHARGES | THE PIVOT GROUP INC | $1,444.81 |