BERA FOR CONGRESS

Federal · FEC · C00461061

$5.31M
Direct disbursements
154
Distinct vendors
2,854
Disbursement rows
$900
Independent expenditures
May 2012 – Dec 2025
Activity window
$589Kacross 12 months

Top vendors paid last 12 months · top 10

ALG POLLING INC $94K Strategy & Research · 1 txn AL MEDIA $81K Digital · 4 txns HELEN MILBY & CO. $63K Fundraising · 7 txns Paychex, Inc. $46K Wages & Payroll · 41 txns American Express Company $44K Fundraising · 5 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $16K Print & Mail · 7 txns NEW BLUE INTERACTIVE, LLC $13K Digital · 7 txns NGP VAN, Inc. (EveryAction) $11K Software & Tech · 2 txns ActBlue Technical Services, Inc. $7K Fundraising · 26 txns MAILING SYSTEMS, INC $7K Print & Mail · 2 txns B BERA FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at BERA FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D VAN HOLLEN FOR SENATE 1 officer6 vendors $376,441 Network
D GARAMENDI FOR CONGRESS 1 officer6 vendors $277,886 Network
D LOIS FRANKEL FOR CONGRESS 1 officer5 vendors $433,052 Network
D ANDY KIM FOR NEW JERSEY 1 officer5 vendors $308,474 Network
D BARBARA LEE FOR US SENATE 1 officer5 vendors $101,413 Network
D VICENTE GONZALEZ FOR CONGRESS 1 officer4 vendors $142,739 Network
· AMERICAN INNOVATION POLITICAL ACTION COMMITTEE (AMI PAC) 1 officer4 vendors $123,326 Network
D PRAMILA FOR CONGRESS 1 officer4 vendors $114,122 Network
D FRIENDS OF CHERI BUSTOS 1 officer4 vendors $66,271 Network
D NITA LOWEY FOR CONGRESS 1 officer4 vendors $64,515 Network

People paid by BERA FOR CONGRESS top 20 · $66,378 · 6 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Amerish B. Bera · REIMBURSEMENT 15 $13,128 Mar 2017 → Apr 2022
Alexandra Kelly REIMBURSEMENT (VE… 19 $10,127 Jan 2017 → Jan 2019
Chris Costa REIMBURSEMENT 11 $7,417 Apr 2018 → Nov 2018
Philip Norton TRAVEL REIMBURSEM… 10 $5,005 Mar 2020 → Oct 2025
William Van Nuys REIMBURSEMENT 8 $4,143 Jan 2018 → Nov 2018
Stephanie Garvey REIMBURSEMENT 11 $3,468 Apr 2018 → Jun 2019
Bera For Congress · RENT (INCLUDING U… 1 $3,202 Aug 2012
Katherine Rowe TRAVEL REIMBURSEM… 13 $3,162 Sep 2018 → Jul 2021
Joan N. Boothe EVENT CATERING 1 $2,700 Mar 2018
Barry Boothe EVENT CATERING 1 $2,300 Mar 2018
Tina Reynolds EVENT INVITE DESI… 2 $1,800 Feb 2017
Chad Obermiller REIMBURSEMENT 1 $1,772 Nov 2018
Turab Bukhari PAYROLL 2 $1,601 Sep 2018 → Oct 2018
Mark L Friedman EVENT FOOD & BEVE… 1 $1,208 Dec 2025
Richard K Parrott OFFICE SUPPLIES 7 $1,133 Jul 2018 → Oct 2019
Nancy Teichert EVENT CATERING 1 $1,108 Jan 2018
Elena Ruiz CONSULTING 1 $960 Dec 2019
Anam Suhai PAYROLL 1 $752 Oct 2018
Matthew Calvillo PAYROLL 1 $706 Oct 2018
Anthony Uribe TRAVEL REIMBURSEM… 3 $685 Sep 2024 → Jun 2025

Spend by category

all-cycle
Fundraising $1.73M Wages & Payroll $804K Media $636K Print & Mail $589K Digital $478K Strategy & Research $326K Travel & Events $191K Software & Tech $186K Admin & Office $141K Legal & Compliance $87K Contributions & Transfers $12K

Spend by service category

Category Total spend Disbursements
Fundraising $1,731,582 1,063
Wages & Payroll $803,983 664
Media $636,038 17
Print & Mail $588,630 202
Digital $478,193 119
Strategy & Research $325,910 18
Travel & Events $191,475 170
Software & Tech $186,260 75
Admin & Office $141,421 377
Other / Unclassified $116,986 83
Legal & Compliance $86,603 36
Contributions & Transfers $11,700 27
Field & Voter Contact $8,200 3

Recent activity showing 20 of 2,854

Date Vendor Purpose Amount
Dec 31, 2025 Paychex, Inc. PAYROLL $3,272
Dec 31, 2025 Paychex, Inc. PAYROLL TAXES $1,149
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $86
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $148
Dec 23, 2025 American Express Company CREDIT CARD PAYMENT $7,722
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $348
Dec 17, 2025 BANK OF AMERICA BANK FEE $5
Dec 16, 2025 Paychex, Inc. PAYROLL FEE $118
Dec 16, 2025 HELEN MILBY & CO. FUNDRAISING CONSULTING SERVICES $7,000
Dec 15, 2025 Paychex, Inc. PAYROLL $3,446
Dec 15, 2025 Paychex, Inc. PAYROLL TAXES $1,199
Dec 15, 2025 COMCAST SOFTWARE $158
Dec 15, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $596
Dec 9, 2025 FRIEDMAN, MARK L EVENT FOOD & BEVERAGES $1,208
Dec 8, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $257
Dec 5, 2025 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $2,250
Dec 5, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $340
Dec 3, 2025 FIRST DATA MERCHANT SERVICES MERCHANT FEES $51
Dec 3, 2025 BANK OF AMERICA BANK FEE $10
Dec 2, 2025 NEW BLUE INTERACTIVE, LLC NEW MEDIA SERVICES $2,003