10rows
$9,979.37paid 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$569,992.422024 HON. VINCE FONG ($569,992.42) · Median member: $521,926.02
2024 so far$1,071,902.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $382,150.00 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VINCE FONG | 2024 | $569,992.42 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,150.00 |
| 2 | Contractual services | Itemized | $30,107.59 |
| 3 | Rent, communications and utilities | Itemized | $53,300.81 |
| 4 | Printing and franked mail | Itemized | $65,935.42 |
| 5 | Travel | Itemized | $30,451.21 |
| 6 | Equipment | Itemized | $1,594.80 |
| 7 | Supplies and materials | Itemized | $6,452.59 |
| Member total | $569,992.42 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $77,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $50,000.00 |
| FIELD REPRESENTATIVE | 2 | $45,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,000.00 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| CHIEF OF STAFF | 1 | $27,000.00 |
| PRESS SECRETARY | 1 | $24,000.00 |
| SCHEDULER | 1 | $23,000.00 |
| STAFF ASSISTANT | 2 | $22,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,000.00 |
| PAID INTERN | 2 | $7,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,250.00 |
| PART-TIME EMPLOYEE | 1 | $1,733.33 |
| Payroll total | 20 | $382,150.00 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781967 | 2024-10-10 | 2024-10-01–2024-10-01 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL | $445.00 |
| 01780316 | 2024-10-15 | 2024-09-09–2024-09-09 | WEB DEV HST EMAIL & RLTD SERV | DRIVE PUBLIC AFFAIRS | $15,201.84 |
| 01785135 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01785136 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01788501 | 2024-10-31 | 2024-10-28–2024-10-28 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL | $445.00 |
| 01789077 | 2024-11-01 | 2024-09-24–2024-09-24 | SECURITY SERVICE | HACKETT SECURITY INC | $2,073.25 |
| 01792019 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01792020 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01794646 | 2024-11-29 | 2024-11-25–2024-11-25 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL | $445.00 |
| X0216319 | 2024-12-11 | 2024-12-04–2024-12-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $157.50 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785126 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
| 01785143 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $4,250.00 |
| X0200149 | 2024-10-18 | 2024-09-19–2024-09-19 | UTILITIES | CITIBANK -COMCAST BUSINESS | $546.08 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,131.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $807.56 |
| GLA0138245 | 2024-11-12 | 2024-10-09–2024-10-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4,419.66 |
| 01792010 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
| 01792027 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $4,250.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.13 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.26 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.36 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$119.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.44 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 01780316 | 2024-10-15 | 2024-07-26–2024-09-05 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $42,082.51 |
| 01783273 | 2024-10-18 | 2024-09-17–2024-10-05 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $5,000.00 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | ADVERTISEMENTS | 〃 | $5,711.00 |
Travel, line by line100 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198059 | 2024-10-01 | 2024-08-11–2024-08-16 | LODGING | IndividualName withheld | $723.90 |
| X0198687 | 2024-10-01 | 2024-08-24–2024-08-24 | AIRFARE COMMERCIAL TRANSPORT | HON VINCE FONG | $550.09 |
| X0197546 | 2024-10-08 | 2024-09-03–2024-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $639.67 |
| X0198562 | 2024-10-08 | 2024-09-15–2024-09-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $839.21 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,996.90 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | MEALS | IndividualName withheld | $32.57 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $18.80 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $41.77 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $17.82 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | WI-FI ON TRAVEL | IndividualName withheld | $42.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,093.80 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781267 | 2024-10-07 | 2024-08-21–2024-09-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $62.27 |
| FRM0137922 | 2024-10-10 | 2024-08-08–2024-09-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0200149 | 2024-10-18 | 2024-07-25–2024-08-24 | WATER | CITIBANK -READYREFRESH/WATERSERV | $32.07 |
| 〃 | 〃 | 2024-08-21–2024-09-20 | WATER | 〃 | $62.27 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SQ MARTINEZ MARTINEZ LLC | $1,658.88 |
| 01788382 | 2024-10-31 | 2024-11-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,500.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.65 |
| X0207318 | 2024-11-05 | 2024-10-16–2024-10-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL T62FD4VU3 | $51.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US A90Y71PM3 | $15.38 |