8rows
$8,912.99paid 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$491,556.812025 HON. AMI BERA ($18,694.50) · 2026 HON. AMI BERA ($472,862.31) · Median member: $445,551.61
2026 so far$859,142.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $340,978.76 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AMI BERA | 2025 | $18,694.50 |
| 2026 HON. AMI BERA | 2026 | $472,862.31 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,978.76 |
| 2 | Contractual services | Itemized | $21.20 |
| 3 | Rent, communications and utilities | Itemized | $28,288.45 |
| 4 | Printing and franked mail | Itemized | $85,825.30 |
| 5 | Travel | Itemized | $27,667.71 |
| 6 | Equipment | Itemized | $3,851.08 |
| 7 | Supplies and materials | Itemized | $4,124.31 |
| 8 | Other | Itemized | $800.00 |
| Member total | $491,556.81 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| WASHINGTON DC CHIEF OF STAFF | 1 | $41,666.67 |
| LEGISLATIVE ASSISTANT | 3 | $37,610.83 |
| DISTRICT CHIEF OF STAFF | 1 | $36,612.49 |
| LEGISLATIVE DIRECTOR & SEN HEA | 1 | $28,279.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $21,462.49 |
| DIRECTOR OF OPERATIONS | 1 | $18,916.67 |
| SENIOR CASEWORKER | 1 | $17,674.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $15,150.00 |
| FIELD REPRESENTATIVE | 1 | $15,150.00 |
| SCHEDULER | 1 | $15,150.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,666.66 |
| STAFF & PRESS ASSISTANT | 1 | $13,958.33 |
| STAFF ASSISTANT | 1 | $12,372.49 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| other titles | 15 | $15,723.81 |
| Payroll total | 33 | $340,978.76 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347602 | 2026-06-12 | 2026-04-19–2026-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899841 | 2026-04-10 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $57.64 |
| 1899869 | 2026-04-10 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.51 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $125.49 |
| X0344053 | 2026-04-20 | 2026-01-21–2026-02-20 | UTILITIES | IndividualName withheld | $429.61 |
| 〃 | 〃 | 2026-02-21–2026-03-20 | UTILITIES | IndividualName withheld | $428.90 |
| 〃 | 〃 | 2026-02-05–2026-03-03 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $327.53 |
| 〃 | 〃 | 2026-03-04–2026-04-03 | UTILITIES | 〃 | $327.53 |
| 〃 | 〃 | 2026-03-24–2026-04-03 | UTILITIES | 〃 | $13.99 |
| X0345103 | 2026-04-22 | 2026-04-02–2026-04-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,975.90 |
| X0345654 | 2026-04-24 | 2026-04-10–2026-05-09 | UTILITIES | IndividualName withheld | $1,280.42 |
Printing and franked mail, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,887.28 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.19 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$11.92 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.30 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,467.23 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.65 |
| X0344016 | 2026-04-20 | 2026-02-08–2026-02-22 | ADVERTISEMENTS | CITIBANK -FACEBK L5K6HFRMN2 | $98.53 |
| 〃 | 〃 | 2026-02-11–2026-02-21 | ADVERTISEMENTS | CITIBANK -FACEBK NJZBDG9MN2 | $98.50 |
| 〃 | 〃 | 2026-02-06–2026-02-22 | ADVERTISEMENTS | CITIBANK -FACEBK QPUXAF5NN2 | $197.00 |
| 〃 | 〃 | 2026-02-06–2026-02-23 | ADVERTISEMENTS | CITIBANK -FACEBK REF7BGMMN2 | $394.00 |
Travel, line by line96 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903819 | 2026-04-22 | 2026-03-27–2026-03-27 | TAXI/RIDE SHARE | HON AMERISH BERA | $39.84 |
| X0339486 | 2026-04-23 | 2026-02-27–2026-02-27 | TAXI/RIDE SHARE | CITIBANK | $114.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | 〃 | $173.00 |
| 〃 | 〃 | 2026-03-03–2026-03-06 | TAXI/RIDE SHARE | 〃 | $228.00 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | 〃 | $180.55 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | TAXI/RIDE SHARE | 〃 | $114.00 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | TAXI/RIDE SHARE | 〃 | $89.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $294.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | TAXI/RIDE SHARE | 〃 | $92.50 |
| 1904773 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON AMERISH BERA | $2,412.68 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.34 |
| 1916549 | 2026-06-23 | 2026-06-04–2026-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,998.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $367.06 |
Supplies and materials, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900011 | 2026-04-17 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0344053 | 2026-04-20 | 2026-02-12–2026-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2026-02-19–2026-03-19 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0344102 | 2026-04-21 | 2026-03-14–2027-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2026-03-12–2026-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2026-03-19–2026-04-19 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.91 |
| FRM0150672 | 2026-05-05 | 2026-01-14–2026-04-09 | FRAMING (TRANSFER) | IndividualName withheld | $246.00 |
| GFT0150673 | 2026-05-05 | 2026-04-21–2026-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.80 |
Other, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900513 | 2026-04-22 | 2026-03-30–2026-03-30 | FREIGHT CHARGES | THE PIVOT GROUP INC | $800.00 |