16rows
$8,676.75paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$533,568.182025 HON. AMI BERA ($533,568.18) · Median member: $486,747.22
2025 so far$1,766,187.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $407,737.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AMI BERA | 2025 | $533,568.18 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,737.31 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $31,174.74 |
| 4 | Printing and franked mail | Itemized | $67,144.90 |
| 5 | Travel | Itemized | $16,896.50 |
| 6 | Equipment | Itemized | $1,486.02 |
| 7 | Supplies and materials | Itemized | $3,008.71 |
| Member total | $533,568.18 |
Staff, by title37 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $55,375.00 |
| WASHINGTON DC CHIEF OF STAFF | 1 | $43,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $38,249.99 |
| LEGISLATIVE DIRECTOR & SEN HEA | 1 | $29,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,750.00 |
| SENIOR CASEWORKER | 1 | $19,499.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $17,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,000.00 |
| SCHEDULER | 1 | $17,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $16,499.99 |
| STAFF & PRESS ASSISTANT | 1 | $15,749.99 |
| SHARED EMPLOYEE | 3 | $15,744.00 |
| other titles | 17 | $31,868.36 |
| Payroll total | 37 | $407,737.31 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865658 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865659 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874908 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-20–2025-08-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $68.97 |
| 1862643 | 2025-10-02 | 2025-09-11–2025-09-11 | POSTAGE / COURIER / BOX RENTAL | UPS | −$21.28 |
| X0296091 | 2025-10-06 | 2025-08-21–2025-09-20 | UTILITIES | IndividualName withheld | $401.07 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $324.72 |
| 1862933 | 2025-10-08 | 2025-09-11–2025-09-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $84.82 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.58 |
| 1864924 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAL CENTER INVESTORS LLC | $5,278.40 |
| X0298048 | 2025-11-14 | 2025-07-31–2025-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.76 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.19 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| X0296091 | 2025-10-06 | 2025-08-12–2025-08-29 | ADVERTISEMENTS | CITIBANK -FACEBK KF77HZ8MN2 | $215.52 |
| X0297775 | 2025-11-28 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0294346 | 2025-12-02 | 2025-08-29–2025-09-05 | ADVERTISEMENTS | CITIBANK -FACEBK 7CCS43DMN2 | $876.00 |
| 1873655 | 2025-12-18 | 2025-10-09–2025-11-08 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $7,950.00 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
| X0301974 | 2025-12-19 | 2025-09-04–2025-09-27 | ADVERTISEMENTS | CITIBANK -FACEBK E7AMR3HMN2 | $900.00 |
Travel, line by line59 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0283187 | 2025-10-02 | 2025-08-01–2025-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.95 |
| X0295035 | 2025-10-06 | 2025-08-29–2025-08-29 | TAXI/RIDE SHARE | CITIBANK | $114.00 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | TAXI/RIDE SHARE | 〃 | $114.00 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | TAXI/RIDE SHARE | 〃 | $167.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | TAXI/RIDE SHARE | 〃 | $176.95 |
| X0284709 | 2025-10-07 | 2025-08-04–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.63 |
| X0295462 | 2025-11-13 | 2025-09-18–2025-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $51.77 |
| X0298365 | 2025-11-14 | 2025-09-28–2025-09-28 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $17.25 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | MEALS | IndividualName withheld | $64.26 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296091 | 2025-10-06 | 2025-08-28–2025-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| FRM0146747 | 2025-11-14 | 2025-07-17–2025-09-30 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0296053 | 2025-11-14 | 2025-08-21–2025-08-21 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| X0294346 | 2025-12-02 | 2025-09-25–2025-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2025-09-19–2025-10-19 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0304075 | 2025-12-02 | 2025-09-01–2025-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $11.96 |
| 1870037 | 2025-12-05 | 2025-12-05–2026-12-04 | PUBLICATIONS/REFERENCE MAT'L | SACRAMENTO BEE | $1,773.44 |
| X0307654 | 2025-12-16 | 2025-10-23–2025-11-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |