13rows
$10,292.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$489,690.482024 HON. AMI BERA ($111,253.50) · 2025 HON. AMI BERA ($378,436.98) · Median member: $451,616.33
2025 so far$378,436.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $345,996.84 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AMI BERA | 2024 | $111,253.50 |
| 2025 HON. AMI BERA | 2025 | $378,436.98 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,996.84 |
| 2 | Contractual services | Itemized | $6,573.61 |
| 3 | Rent, communications and utilities | Itemized | $25,467.51 |
| 4 | Printing and franked mail | Itemized | $49,721.44 |
| 5 | Travel | Itemized | $22,616.34 |
| 6 | Equipment | Itemized | $24,468.02 |
| 7 | Supplies and materials | Itemized | $14,455.83 |
| 8 | Other | Itemized | $390.89 |
| Member total | $489,690.48 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $41,249.97 |
| CASEWORKER/FIELD REP | 4 | $38,750.01 |
| SENIOR ADVISOR | 1 | $36,666.67 |
| HEALTH POLICY ADVISOR | 1 | $26,888.90 |
| LEGISLATIVE ASSISTANT | 4 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| STAFF ASSISTANT | 3 | $19,577.78 |
| LEGISLATIVE DIRECTOR | 2 | $17,777.77 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $16,250.01 |
| SCHEDULER | 3 | $16,166.67 |
| SHARED EMPLOYEE | 6 | $15,000.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| other titles | 8 | $13,419.11 |
| Payroll total | 46 | $345,996.84 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804370 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812423 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817601 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0214411 | 2025-01-15 | 2024-11-15–2025-11-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $28.61 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806521 | 2025-01-23 | 2025-01-10–2025-02-09 | UTILITIES | IndividualName withheld | $1,555.18 |
| 1807236 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,278.40 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1812046 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,278.40 |
| X0233211 | 2025-02-18 | 2025-02-10–2025-02-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.75 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1813784 | 2025-02-27 | 2025-02-10–2025-03-09 | UTILITIES | IndividualName withheld | $1,357.08 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.86 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.10 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0224871 | 2025-01-16 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0230877 | 2025-02-06 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0141543 | 2025-03-27 | 2025-03-11–2025-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,048.87 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.93 |
| X0222749 | 2025-01-08 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line97 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228374 | 2025-02-05 | 2025-01-27–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.43 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $12.00 |
| X0230875 | 2025-02-07 | 2025-01-03–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.85 |
| X0231830 | 2025-02-13 | 2025-01-31–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.78 |
| X0232163 | 2025-02-14 | 2025-01-13–2025-01-16 | LODGING | IndividualName withheld | $681.78 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | MEALS | IndividualName withheld | $22.10 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $5.14 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $21.38 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $63.19 |
| 〃 | 〃 | 2025-01-10–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.11 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1806153 | 2025-01-16 | 2025-01-03–2025-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $22,111.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $871.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $958.15 |
| X0231119 | 2025-02-19 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.18 |
| X0229120 | 2025-03-18 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z55M82LK1 | $18.98 |
| 〃 | 〃 | 2025-01-16–2025-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $1.00 |
| 〃 | 〃 | 2025-01-19–2025-02-19 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-01-14–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $0.25 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806832 | 2025-01-28 | 2024-12-18–2024-12-18 | FREIGHT CHARGES | THE PIVOT GROUP INC | $390.89 |