17rows
$12,876.05paid 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$408,166.542024 HON. VINCE FONG ($33,425.71) · 2025 HON. VINCE FONG ($374,740.83) · Median member: $451,616.33
2025 so far$374,740.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $288,407.67 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VINCE FONG | 2024 | $33,425.71 |
| 2025 HON. VINCE FONG | 2025 | $374,740.83 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,407.67 |
| 2 | Contractual services | Itemized | $19,218.90 |
| 3 | Rent, communications and utilities | Itemized | $47,091.14 |
| 4 | Printing and franked mail | Itemized | $25,000.26 |
| 5 | Travel | Itemized | $24,071.34 |
| 6 | Equipment | Itemized | $2,570.25 |
| 7 | Supplies and materials | Itemized | $1,806.98 |
| Member total | $408,166.54 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $55,500.00 |
| LEGISLATIVE ASSISTANT | 6 | $50,100.00 |
| FIELD REPRESENTATIVE | 5 | $31,152.12 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| PRESS SECRETARY | 3 | $27,000.00 |
| CHIEF OF STAFF | 3 | $24,400.00 |
| SCHEDULER | 2 | $16,000.00 |
| STAFF ASSISTANT | 2 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,175.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $447.22 |
| PART-TIME EMPLOYEE | 1 | $133.33 |
| Payroll total | 38 | $288,407.67 |
Contractual services, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803275 | 2025-01-14 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL | $445.00 |
| 1807079 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1807080 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1807901 | 2025-01-30 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL | $445.00 |
| 1809267 | 2025-02-07 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $577.50 |
| 1814458 | 2025-02-27 | 2025-01-31–2025-01-31 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $41.30 |
| 1815543 | 2025-03-03 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1815544 | 2025-03-03 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1815592 | 2025-03-06 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $577.50 |
| 1816465 | 2025-03-14 | 2025-02-28–2025-02-28 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $41.30 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807899 | 2025-01-30 | 2025-01-13–2025-02-12 | UTILITIES | CHARTER COMMUNICATIONS | $319.25 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $901.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $807.56 |
| 1816552 | 2025-03-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
| 1816553 | 2025-03-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
| 1816554 | 2025-03-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $3,942.36 |
| 1816555 | 2025-03-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $3,942.36 |
| 1818518 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$115.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.88 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| 1803571 | 2025-01-17 | 2025-01-04–2025-01-04 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $8,016.12 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1807905 | 2025-01-30 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| 1809263 | 2025-02-07 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $10,289.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.53 |
| 1803767 | 2025-01-22 | 2024-11-13–2024-11-14 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $592.26 |
Travel, line by line62 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225096 | 2025-01-23 | 2025-01-06–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.22 |
| X0227298 | 2025-02-05 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.51 |
| X0227435 | 2025-02-05 | 2025-01-17–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.47 |
| X0228443 | 2025-02-06 | 2025-01-15–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $714.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,420.37 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $26.44 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $20.46 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $18.92 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $91.81 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0237614 | 2025-03-21 | 2025-02-05–2025-02-05 | MAINTENANCE / REPAIRS | CITIBANK -DAMILIC CORPORATION | $89.25 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,980.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $452.56 |
| X0227298 | 2025-02-05 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.34 |
| 1809667 | 2025-02-12 | 2025-01-01–2026-01-01 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1810142 | 2025-02-14 | 2025-01-01–2025-01-31 | WATER | CEN CAL DISTRIBUTING INC | $6.50 |
| 1810143 | 2025-02-14 | 2025-01-24–2025-01-24 | WATER | CEN CAL DISTRIBUTING INC | $10.75 |
| X0229631 | 2025-02-14 | 2024-12-11–2025-01-10 | WATER | CITIBANK -READYREFRESH/WATERSERV | $38.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$416.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.80 |
| X0239629 | 2025-03-13 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.70 |