12rows
$8,748.88paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$424,196.832024 HON. AMI BERA ($1,738.61) · 2025 HON. AMI BERA ($422,458.22) · Median member: $428,214.67
2025 so far$800,895.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $336,528.94 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AMI BERA | 2024 | $1,738.61 |
| 2025 HON. AMI BERA | 2025 | $422,458.22 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,528.94 |
| 2 | Contractual services | Itemized | $8,320.00 |
| 3 | Rent, communications and utilities | Itemized | $42,607.80 |
| 4 | Printing and franked mail | Itemized | $4,983.84 |
| 5 | Travel | Itemized | $26,972.76 |
| 6 | Equipment | Itemized | $1,486.02 |
| 7 | Supplies and materials | Itemized | $3,297.47 |
| Member total | $424,196.83 |
Staff, by title43 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $35,499.99 |
| LEGISLATIVE DIRECTOR & SEN HEA | 1 | $27,500.01 |
| WASHINGTON DC CHIEF OF STAFF | 1 | $27,500.00 |
| CASEWORKER/FIELD REP | 2 | $25,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $22,125.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 2 | $16,250.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $13,000.00 |
| SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| other titles | 21 | $31,820.65 |
| Payroll total | 43 | $336,528.94 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824507 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831418 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837897 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0255185 | 2025-05-14 | 2024-12-12–2024-12-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822384 | 2025-04-03 | 2025-03-10–2025-04-09 | UTILITIES | IndividualName withheld | $1,398.20 |
| 1824139 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,278.40 |
| X0248643 | 2025-04-17 | 2025-02-21–2025-03-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $415.70 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $328.56 |
| MED0142228 | 2025-04-25 | 2025-03-31–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.41 |
| X0250057 | 2025-04-30 | 2025-03-05–2025-03-05 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,958.25 |
| 1827898 | 2025-05-05 | 2025-04-10–2025-05-09 | UTILITIES | IndividualName withheld | $1,397.97 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.36 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.53 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.29 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.40 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0246591 | 2025-04-13 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.50 |
| X0237546 | 2025-04-21 | 2025-02-05–2025-02-26 | ADVERTISEMENTS | CITIBANK -FACEBK 2BHQNLLMN2 | $818.00 |
| X0244853 | 2025-05-14 | 2025-02-28–2025-03-03 | ADVERTISEMENTS | CITIBANK -FACEBK JBZDYK4NN2 | $818.00 |
| 〃 | 〃 | 2025-02-26–2025-03-01 | ADVERTISEMENTS | CITIBANK -FACEBK MRKAZLGMN2 | $818.00 |
Travel, line by line104 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246375 | 2025-04-03 | 2025-03-20–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.19 |
| X0246325 | 2025-04-04 | 2025-01-27–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.97 |
| X0246377 | 2025-04-07 | 2025-03-20–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.63 |
| 1822735 | 2025-04-10 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $49.99 |
| 1823248 | 2025-04-14 | 2025-02-11–2025-02-24 | TAXI/RIDE SHARE | HON AMERISH BERA | $63.23 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | TAXI/RIDE SHARE | 〃 | $17.84 |
| 〃 | 〃 | 2025-04-02–2025-04-07 | TAXI/RIDE SHARE | 〃 | $74.29 |
| X0246890 | 2025-04-14 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $479.85 |
| X0248262 | 2025-04-16 | 2025-04-08–2025-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $35.75 |
| X0248199 | 2025-04-21 | 2025-04-07–2025-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $26.09 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823664 | 2025-04-18 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0237546 | 2025-04-21 | 2025-02-22–2025-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 283EN98E3 | $12.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 671EE9QB3 | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QX7K57063 | $12.95 |
| 〃 | 〃 | 2025-02-19–2025-03-19 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0246379 | 2025-04-29 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | IndividualName withheld | $19.55 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.18 |
| X0244853 | 2025-05-14 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com M86399BK3 | $36.98 |
| 〃 | 〃 | 2025-03-14–2026-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |