9rows
$5,260.69paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$567,502.392023 HON. AMI BERA ($15,860.20) · 2024 HON. AMI BERA ($551,642.19) · Median member: $521,926.02
2024 so far$1,676,899.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $438,955.91 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AMI BERA | 2023 | $15,860.20 |
| 2024 HON. AMI BERA | 2024 | $551,642.19 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $438,955.91 |
| 2 | Contractual services | Itemized | $891.70 |
| 3 | Rent, communications and utilities | Itemized | $22,835.12 |
| 4 | Printing and franked mail | Itemized | $44,168.64 |
| 5 | Travel | Itemized | $20,434.68 |
| 6 | Equipment | Itemized | $1,938.96 |
| 7 | Supplies and materials | Itemized | $38,277.38 |
| Member total | $567,502.39 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $76,249.96 |
| CASEWORKER/FIELD REP | 2 | $53,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $40,175.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| SCHEDULER | 1 | $25,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,999.99 |
| PRESS SECRETARY | 1 | $24,205.57 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 1 | $21,249.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $21,249.99 |
| STAFF ASSISTANT | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $15,250.00 |
| SHARED EMPLOYEE | 3 | $14,475.42 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,225.00 |
| other titles | 2 | $5,375.00 |
| Payroll total | 23 | $438,955.91 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01796269 | 2024-12-18 | 2024-12-05–2024-12-05 | NON-TECHNOLOGY SERVICE CONTR | PROFESSIONAL TECHNICAL SYSTEMS INC | $891.70 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193984 | 2024-10-01 | 2024-09-10–2024-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 |
| 01784630 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,278.40 |
| X0203674 | 2024-10-18 | 2024-07-21–2024-08-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $261.19 |
| 〃 | 〃 | 2024-08-21–2024-09-20 | UTILITIES | 〃 | $261.19 |
| 〃 | 〃 | 2024-08-04–2024-09-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $324.72 |
| 〃 | 〃 | 2024-09-04–2024-10-03 | UTILITIES | 〃 | $325.92 |
| 01787679 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | −$5,278.40 |
| 01786907 | 2024-10-24 | 2024-10-10–2024-11-09 | UTILITIES | IndividualName withheld | $1,391.72 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.35 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,379.89 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.46 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,667.88 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.09 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| X0199087 | 2024-10-08 | 2024-09-24–2024-09-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0192615 | 2024-10-18 | 2024-08-01–2024-08-02 | ADVERTISEMENTS | CITIBANK -FACEBK 2L72A8UMN2 | $107.00 |
Travel, line by line116 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193984 | 2024-10-01 | 2024-09-03–2024-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.57 |
| 01781219 | 2024-10-03 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | HON AMERISH BERA | $12.88 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | 〃 | $42.87 |
| X0198720 | 2024-10-08 | 2024-08-06–2024-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.61 |
| 01781935 | 2024-10-09 | 2024-09-09–2024-09-26 | TAXI/RIDE SHARE | HON AMERISH BERA | $59.33 |
| X0194666 | 2024-10-11 | 2024-09-03–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.32 |
| X0200005 | 2024-10-21 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | CITIBANK | $269.00 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | TAXI/RIDE SHARE | 〃 | $60.00 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | TAXI/RIDE SHARE | 〃 | $155.00 |
| X0203802 | 2024-10-24 | 2024-10-08–2024-10-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| X0206204 | 2024-11-05 | 2024-10-11–2024-10-11 | MAINTENANCE / REPAIRS | QUADIENT INC | $83.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 01797283 | 2024-12-23 | 2024-12-06–2024-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $369.94 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199934 | 2024-10-18 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com JU82S5OI3 | $122.39 |
| 01787099 | 2024-10-24 | 2024-07-11–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $613.71 |
| X0203802 | 2024-10-24 | 2024-10-11–2024-10-11 | WATER | IndividualName withheld | $2.90 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.35 |
| X0205867 | 2024-11-05 | 2024-08-02–2024-08-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0207043 | 2024-11-05 | 2024-10-15–2024-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.45 |
| X0212211 | 2024-11-22 | 2024-11-18–2024-11-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.74 |
| X0197697 | 2024-11-25 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |