8rows
$10,542.74paid 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 2025
38 earlier →
Apr – Jun 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$433,105.922024 HON. AMI BERA ($1,382.00) · 2025 HON. AMI BERA ($431,723.92) · Median member: $432,916.48
2025 so far$1,232,619.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $356,004.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AMI BERA | 2024 | $1,382.00 |
| 2025 HON. AMI BERA | 2025 | $431,723.92 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,004.13 |
| 2 | Contractual services | Itemized | $6,545.00 |
| 3 | Rent, communications and utilities | Itemized | $40,655.08 |
| 4 | Printing and franked mail | Itemized | $2,884.59 |
| 5 | Travel | Itemized | $20,132.10 |
| 6 | Equipment | Itemized | $3,923.76 |
| 7 | Supplies and materials | Itemized | $2,961.26 |
| Member total | $433,105.92 |
Staff, by title39 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $43,166.67 |
| WASHINGTON DC CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR & SEN HEA | 1 | $28,166.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,166.68 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,166.67 |
| DIRECTOR OF OPERATIONS | 1 | $19,000.00 |
| SCHEDULER | 1 | $18,333.33 |
| SENIOR CASEWORKER | 1 | $17,916.66 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $15,416.67 |
| FIELD REPRESENTATIVE | 1 | $15,416.67 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,749.99 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| other titles | 21 | $17,254.16 |
| Payroll total | 39 | $356,004.13 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844478 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1851195 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857616 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841540 | 2025-07-08 | 2025-06-10–2025-07-09 | UTILITIES | IndividualName withheld | $1,236.36 |
| 1844111 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,278.40 |
| 1844047 | 2025-07-22 | 2025-06-26–2025-06-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,400.00 |
| X0274822 | 2025-07-23 | 2025-05-21–2025-06-20 | UTILITIES | IndividualName withheld | $401.05 |
| 〃 | 〃 | 2025-06-04–2025-07-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $326.26 |
| 1847492 | 2025-07-24 | 2025-07-10–2025-08-09 | UTILITIES | IndividualName withheld | $1,434.52 |
| 1847937 | 2025-07-24 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $49.28 |
| 1848248 | 2025-07-25 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | −$8.10 |
| 1848393 | 2025-07-28 | 2025-03-13–2025-03-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $74.51 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.45 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$97.95 |
| X0281415 | 2025-08-13 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0278168 | 2025-09-19 | 2025-06-29–2025-07-14 | ADVERTISEMENTS | CITIBANK -FACEBK 7GBC2XCMN2 | $818.00 |
| X0286777 | 2025-09-19 | 2025-07-30–2025-08-12 | ADVERTISEMENTS | CITIBANK -FACEBK 6NUU8ZCMN2 | $846.00 |
| 〃 | 〃 | 2025-07-14–2025-07-21 | ADVERTISEMENTS | CITIBANK -FACEBK FDZNZV4NN2 | $520.14 |
| X0290731 | 2025-09-22 | 2025-06-18–2025-06-29 | ADVERTISEMENTS | CITIBANK -FACEBK GMB2LUUMN2 | $655.60 |
| MED0145842 | 2025-09-26 | 2025-09-26–2025-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line58 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265088 | 2025-07-07 | 2025-06-02–2025-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.57 |
| X0260568 | 2025-07-08 | 2025-05-02–2025-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.33 |
| X0264110 | 2025-07-08 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $13.75 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $22.52 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $24.17 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $15.79 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $10.79 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1854199 | 2025-08-19 | 2025-07-18–2025-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1849911 | 2025-08-06 | 2025-01-14–2025-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $490.00 |
| 1855962 | 2025-09-04 | 2024-12-27–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $348.74 |
Supplies and materials, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260568 | 2025-07-08 | 2025-05-16–2025-05-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.87 |
| 1849986 | 2025-08-07 | 2025-08-06–2025-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 15 | IndividualName withheld | $300.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $1000 QTY - 2 | IndividualName withheld | $1,138.00 |
| X0269952 | 2025-08-13 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH7VA9220 | $179.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $28.81 |
| 〃 | 〃 | 2025-06-05–2025-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |