12rows
$4,813.21paid 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 · Republican · bioguide F000480
Vince Fong
In office since 2024
Spent this quarter$425,466.792024 HON. VINCE FONG ($425,466.79) · Median member: $453,807.92
2024 so far$501,910.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $282,383.33 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VINCE FONG | 2024 | $425,466.79 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,383.33 |
| 2 | Contractual services | Itemized | $24,291.74 |
| 3 | Rent, communications and utilities | Itemized | $50,288.55 |
| 4 | Printing and franked mail | Itemized | $40,304.70 |
| 5 | Travel | Itemized | $22,165.87 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,531.60 |
| Member total | $425,466.79 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $53,600.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CHIEF OF STAFF | 1 | $27,000.00 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| FIELD REPRESENTATIVE | 3 | $23,675.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,266.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,500.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,941.67 |
| Payroll total | 24 | $282,383.33 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763095 | 2024-07-15 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,656.99 |
| 1763096 | 2024-07-15 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764257 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1764258 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1768306 | 2024-08-07 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL | $445.00 |
| 1768342 | 2024-08-12 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL | $346.00 |
| 1768316 | 2024-08-16 | 2024-07-30–2024-07-30 | WEB DEV HST EMAIL & RLTD SERV | DRIVE PUBLIC AFFAIRS | $7,500.00 |
| 1771477 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1771478 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1769978 | 2024-08-21 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $28.75 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764248 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
| 1767349 | 2024-07-25 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $4,533.33 |
| MED0135512 | 2024-07-29 | 2024-07-17–2024-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1766848 | 2024-07-30 | 2024-05-29–2024-06-26 | UTILITIES | IndividualName withheld | $551.35 |
| 1769993 | 2024-08-13 | 2024-06-03–2024-07-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $3,966.67 |
| 1771468 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
| 1771485 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $4,250.00 |
| X0187535 | 2024-08-22 | 2024-08-01–2024-08-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.37 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.20 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.96 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,180.63 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$82.55 |
| 1760504 | 2024-07-02 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $336.50 |
| 1762099 | 2024-07-10 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $640.50 |
| 1766853 | 2024-07-30 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1767422 | 2024-08-01 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
Travel, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179572 | 2024-07-23 | 2024-06-16–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $839.21 |
| 〃 | 〃 | 2024-06-16–2024-06-17 | LODGING | IndividualName withheld | $141.60 |
| 〃 | 〃 | 2024-06-17–2024-06-19 | LODGING | IndividualName withheld | $434.34 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | LODGING | IndividualName withheld | $141.60 |
| 〃 | 〃 | 2024-06-16–2024-06-21 | CAR RENTAL | IndividualName withheld | $425.65 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | GASOLINE | IndividualName withheld | $30.11 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | GASOLINE | IndividualName withheld | $24.92 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $29.94 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $22.06 |
| X0182840 | 2024-07-30 | 2024-06-01–2024-06-01 | AIRFARE COMMERCIAL TRANSPORT | HON VINCE FONG | $418.47 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760506 | 2024-07-02 | 2024-06-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $441.00 |
| 1762092 | 2024-07-10 | 2024-06-21–2024-06-21 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $257.89 |
| 1767013 | 2024-07-30 | 2024-04-15–2024-05-14 | WATER | READYREFRESH BLUETRITON BRANDS INC | $24.64 |
| 1767026 | 2024-07-30 | 2024-05-15–2024-06-14 | WATER | READYREFRESH BLUETRITON BRANDS INC | $53.00 |
| X0182911 | 2024-07-30 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $528.70 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $633.97 |
| 1769973 | 2024-08-21 | 2024-07-01–2024-07-31 | WATER | CEN CAL DISTRIBUTING INC | $6.50 |
| 1769976 | 2024-08-21 | 2024-07-01–2024-07-31 | WATER | CEN CAL DISTRIBUTING INC | $38.75 |
| X0185984 | 2024-08-29 | 2024-07-31–2024-07-31 | FOOD & BEVERAGE | IndividualName withheld | $3.00 |