12rows
$8,475.99paid 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$497,107.492025 HON. AMI BERA ($110,827.62) · 2026 HON. AMI BERA ($386,279.87) · Median member: $497,960.53
2026 so far$386,279.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $357,690.60 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AMI BERA | 2025 | $110,827.62 |
| 2026 HON. AMI BERA | 2026 | $386,279.87 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,690.60 |
| 2 | Contractual services | Itemized | $24,480.00 |
| 3 | Rent, communications and utilities | Itemized | $26,495.00 |
| 4 | Printing and franked mail | Itemized | $63,327.54 |
| 5 | Travel | Itemized | $20,329.24 |
| 6 | Equipment | Itemized | $1,486.02 |
| 7 | Supplies and materials | Itemized | $3,299.09 |
| Member total | $497,107.49 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $42,750.00 |
| WASHINGTON DC CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR & SEN HEA | 2 | $27,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $18,750.00 |
| SENIOR CASEWORKER | 2 | $17,499.99 |
| SHARED EMPLOYEE | 6 | $15,744.00 |
| SCHEDULER | 3 | $15,566.67 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $14,499.99 |
| STAFF & PRESS ASSISTANT | 2 | $13,749.99 |
| other titles | 9 | $19,879.98 |
| Payroll total | 48 | $357,690.60 |
Contractual services, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883310 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0328013 | 2026-02-21 | 2026-01-04–2026-02-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $326.89 |
| X0328863 | 2026-02-23 | 2026-01-22–2026-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.10 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $332.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.46 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1891523 | 2026-03-02 | 2026-02-10–2026-03-09 | UTILITIES | IndividualName withheld | $1,150.68 |
| 1892170 | 2026-03-03 | 2026-02-03–2026-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.15 |
| 1892173 | 2026-03-03 | 2026-02-18–2026-02-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $143.26 |
Printing and franked mail, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.08 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.98 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| MED0148327 | 2026-01-27 | 2026-01-09–2026-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0323544 | 2026-03-02 | 2026-01-26–2026-04-02 | ADVERTISEMENTS | CITIBANK -BTS CLEARCHANNELOUTDOOR3 | $13,093.87 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.37 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,047.79 |
| X0320562 | 2026-01-21 | 2025-12-16–2025-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $891.00 |
Travel, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1890124 | 2026-02-17 | 2026-01-12–2026-02-11 | TAXI/RIDE SHARE | HON AMERISH BERA | $117.98 |
| X0323912 | 2026-02-23 | 2026-01-15–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $493.61 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | 〃 | $287.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $89.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | 〃 | $173.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | 〃 | $173.00 |
| X0328863 | 2026-02-23 | 2026-01-17–2026-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.34 |
| 1891197 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON AMERISH BERA | $1,764.00 |
| X0329020 | 2026-02-26 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.72 |
| X0312316 | 2026-02-27 | 2026-01-06–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | HON AMERISH BERA | $514.44 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
Supplies and materials, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.79 |
| 1887087 | 2026-02-18 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0328013 | 2026-02-21 | 2026-01-15–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2026-01-19–2026-02-19 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $658.58 |
| X0323544 | 2026-03-02 | 2026-01-19–2026-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $15.96 |
| X0335554 | 2026-03-18 | 2026-02-20–2026-02-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.90 |