9rows
$6,565.03paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$477,754.302023 HON. AMI BERA ($15,835.20) · 2024 HON. AMI BERA ($461,919.10) · Median member: $453,807.92
2024 so far$1,125,256.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $320,233.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AMI BERA | 2023 | $15,835.20 |
| 2024 HON. AMI BERA | 2024 | $461,919.10 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,233.14 |
| 2 | Rent, communications and utilities | Itemized | $43,986.49 |
| 3 | Printing and franked mail | Itemized | $92,834.09 |
| 4 | Travel | Itemized | $15,557.89 |
| 5 | Equipment | Itemized | $1,486.02 |
| 6 | Supplies and materials | Itemized | $942.18 |
| 7 | Other | Itemized | $2,714.49 |
| Member total | $477,754.30 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CASEWORKER/FIELD REP | 2 | $39,916.68 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $24,333.33 |
| SENIOR POLICY ADVISOR | 1 | $23,333.34 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,333.33 |
| SCHEDULER | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| SHARED EMPLOYEE | 3 | $14,472.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,166.66 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,999.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,986.17 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,000.00 |
| other titles | 1 | $2,025.00 |
| Payroll total | 25 | $320,233.14 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762958 | 2024-07-17 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.98 |
| 1766049 | 2024-07-17 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $0.59 |
| 1766429 | 2024-07-19 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.36 |
| 1766485 | 2024-07-19 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $118.57 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.62 |
| 1766304 | 2024-07-23 | 2024-07-10–2024-08-09 | UTILITIES | IndividualName withheld | $1,762.91 |
| X0182016 | 2024-07-24 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,278.33 |
| X0178018 | 2024-07-26 | 2024-05-21–2024-06-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $260.72 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $323.48 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,866.19 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.12 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,045.52 |
| 1760478 | 2024-07-01 | 2024-06-19–2024-06-19 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $19,847.96 |
| X0178018 | 2024-07-26 | 2024-05-31–2024-06-01 | ADVERTISEMENTS | CITIBANK -FACEBK 2HEFY4C6L2 | $60.59 |
| 〃 | 〃 | 2024-05-26–2024-05-31 | ADVERTISEMENTS | CITIBANK -FACEBK 74QMJ687L2 | $269.97 |
| 〃 | 〃 | 2024-06-01–2024-06-13 | ADVERTISEMENTS | CITIBANK -FACEBK CK222AQ6L2 | $900.00 |
| 〃 | 〃 | 2024-06-12–2024-06-23 | ADVERTISEMENTS | CITIBANK -FACEBK NHP2S6G6L2 | $900.00 |
Travel, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165713 | 2024-07-05 | 2024-05-03–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.79 |
| 1766400 | 2024-07-24 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | HON AMERISH BERA | $350.60 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.10 |
| 〃 | 〃 | 2024-06-28–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $902.70 |
| X0181929 | 2024-07-24 | 2024-07-01–2024-07-01 | MEALS | IndividualName withheld | $30.19 |
| X0181899 | 2024-07-25 | 2024-06-30–2024-07-03 | LODGING | IndividualName withheld | $544.29 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | MEALS | IndividualName withheld | $19.58 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | MEALS | IndividualName withheld | $38.88 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | MEALS | IndividualName withheld | $14.08 |
| 〃 | 〃 | 2024-06-30–2024-07-03 | CAR RENTAL | IndividualName withheld | $93.74 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761354 | 2024-07-01 | 2024-06-13–2024-06-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $479.00 |
| X0165713 | 2024-07-05 | 2024-05-03–2024-05-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.41 |
| X0171751 | 2024-08-02 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $27.50 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.49 |
| X0183672 | 2024-09-18 | 2024-07-20–2024-07-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
Other, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1776988 | 2024-09-20 | 2024-09-05–2024-09-05 | FREIGHT CHARGES | THE PIVOT GROUP INC | $1,156.38 |
| 1776989 | 2024-09-20 | 2024-08-26–2024-08-26 | FREIGHT CHARGES | THE PIVOT GROUP INC | $1,558.11 |