11rows
$12,869.89paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$379,101.422023 HON. AMI BERA ($17,834.89) · 2024 HON. AMI BERA ($361,266.53) · Median member: $434,778.14
2024 so far$663,337.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $304,858.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AMI BERA | 2023 | $17,834.89 |
| 2024 HON. AMI BERA | 2024 | $361,266.53 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,858.38 |
| 2 | Rent, communications and utilities | Itemized | $35,273.58 |
| 3 | Printing and franked mail | Itemized | $5,172.71 |
| 4 | Travel | Itemized | $27,382.83 |
| 5 | Equipment | Itemized | $5,588.02 |
| 6 | Supplies and materials | Itemized | $825.90 |
| Member total | $379,101.42 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CASEWORKER/FIELD REP | 2 | $35,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| HEALTH POLICY ADVISOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,263.92 |
| PRESS ASSISTANT & DIGITAL DIR | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| SHARED EMPLOYEE | 3 | $13,250.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $12,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $9,472.22 |
| LEGISLATIVE ASSISTANT | 1 | $6,999.99 |
| other titles | 7 | $10,622.22 |
| Payroll total | 25 | $304,858.38 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147374 | 2024-04-02 | 2024-01-21–2024-02-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $260.96 |
| 〃 | 〃 | 2024-02-04–2024-03-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $324.87 |
| X0151927 | 2024-04-03 | 2024-02-14–2024-04-09 | UTILITIES | IndividualName withheld | $825.85 |
| X0153429 | 2024-04-03 | 2024-03-25–2024-03-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,501.81 |
| X0156280 | 2024-04-11 | 2024-04-03–2024-04-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $969.00 |
| X0143642 | 2024-04-19 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.23 |
| X0154724 | 2024-04-22 | 2024-02-21–2024-03-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $260.96 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $324.87 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.22 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.99 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.19 |
| X0151941 | 2024-04-02 | 2024-01-03–2024-01-04 | ADVERTISEMENTS | CITIBANK -FACEBK LC2XUZ77L2 | $372.77 |
| X0151813 | 2024-04-03 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| MED0133395 | 2024-04-26 | 2024-04-16–2024-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0167406 | 2024-05-30 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $133.50 |
| X0162265 | 2024-05-31 | 2024-04-02–2024-04-06 | ADVERTISEMENTS | CITIBANK -FACEBK 3KY5V347L2 | $900.00 |
Travel, line by line85 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146766 | 2024-04-04 | 2024-01-27–2024-01-27 | TAXI/RIDE SHARE | CITIBANK | $143.00 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | 〃 | $191.00 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | TAXI/RIDE SHARE | 〃 | $114.00 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | TAXI/RIDE SHARE | 〃 | $77.00 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | TAXI/RIDE SHARE | 〃 | $143.00 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | TAXI/RIDE SHARE | 〃 | $107.00 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | TAXI/RIDE SHARE | 〃 | $77.00 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | TAXI/RIDE SHARE | 〃 | $114.00 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | TAXI/RIDE SHARE | 〃 | $114.00 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1756301 | 2024-06-13 | 2024-06-12–2024-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,157.00 |
| 1756324 | 2024-06-13 | 2024-06-13–2024-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,399.00 |
| 1759387 | 2024-06-14 | 2024-06-13–2024-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,546.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155322 | 2024-04-11 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0151662 | 2024-04-19 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $70.22 |
| X0154724 | 2024-04-22 | 2024-03-14–2025-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.21 |
| X0159620 | 2024-05-17 | 2024-03-27–2025-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $180.20 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.20 |
| X0162265 | 2024-05-31 | 2024-04-05–2025-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB36436433 | $127.20 |
| X0169845 | 2024-06-27 | 2024-05-16–2024-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB36436433 | −$74.20 |