Representative · CA · Republican · bioguide F000480
Vince Fong
In office since 2024
Spent this quarter$76,443.612024 HON. VINCE FONG ($76,443.61) · Median member: $434,778.14
2024 so far$76,443.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $67,033.33 · 11 titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VINCE FONG | 2024 | $76,443.61 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $67,033.33 |
| 2 | Rent, communications and utilities | Itemized | $9,041.40 |
| 3 | Printing and franked mail | Itemized | $12.25 |
| 4 | Supplies and materials | Itemized | $356.63 |
| Member total | $76,443.61 |
Staff, by title15 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $16,466.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,433.33 |
| CHIEF OF STAFF | 1 | $9,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $5,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,166.67 |
| STAFF ASSISTANT | 2 | $3,866.67 |
| SENIOR ADVISOR | 1 | $2,000.00 |
| PRESS SECRETARY | 1 | $1,800.00 |
| SCHEDULER | 1 | $1,800.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,200.00 |
| Payroll total | 15 | $67,033.33 |
Rent, communications and utilities, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1757571 | 2024-06-16 | 2024-06-03–2024-07-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
| GLA0134961 | 2024-06-28 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.54 |
Printing and franked mail, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| MED0134797 | 2024-06-26 | 2024-06-03–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.80 |
Supplies and materials, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0134930 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.63 |