6rows
$2,768.81paid 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$407,775.632024 HON. VINCE FONG ($523.98) · 2025 HON. VINCE FONG ($407,251.65) · Median member: $428,214.67
2025 so far$781,992.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $300,622.76 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VINCE FONG | 2024 | $523.98 |
| 2025 HON. VINCE FONG | 2025 | $407,251.65 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,622.76 |
| 2 | Contractual services | Itemized | $10,569.48 |
| 3 | Rent, communications and utilities | Itemized | $52,633.25 |
| 4 | Printing and franked mail | Itemized | $4,415.78 |
| 5 | Travel | Itemized | $19,204.90 |
| 6 | Equipment | Itemized | $3,544.93 |
| 7 | Supplies and materials | Itemized | $16,784.53 |
| Member total | $407,775.63 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $55,500.00 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| PRESS SECRETARY | 2 | $36,000.00 |
| FIELD REPRESENTATIVE | 2 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $28,561.11 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| STAFF ASSISTANT | 2 | $20,066.67 |
| SCHEDULER | 1 | $16,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,041.65 |
| FINANCIAL ADMINISTRATOR | 2 | $5,750.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,953.33 |
| Payroll total | 27 | $300,622.76 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248008 | 2025-04-11 | 2025-03-03–2025-03-31 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $82.60 |
| 1825419 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0248390 | 2025-04-17 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $577.50 |
| X0252055 | 2025-04-30 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL | $445.00 |
| X0253332 | 2025-05-06 | 2025-05-08–2025-06-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0254452 | 2025-05-07 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $577.50 |
| 1831934 | 2025-05-14 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $871.89 |
| 1831935 | 2025-05-14 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $794.96 |
| 1832315 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0258106 | 2025-05-27 | 2025-04-28–2025-04-28 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $41.30 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825431 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
| 1825432 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $3,942.36 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $953.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $807.56 |
| X0253332 | 2025-05-06 | 2025-04-24–2025-04-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX488279102 | $5.82 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX488442150 | $142.28 |
| X0255808 | 2025-05-13 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $270.00 |
| 1832327 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.42 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.30 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$119.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.08 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$81.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.04 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$146.80 |
| X0251299 | 2025-04-29 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $418.50 |
| X0251133 | 2025-04-30 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $495.00 |
| X0256257 | 2025-05-16 | 2025-05-05–2025-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239869 | 2025-04-02 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | HON VINCE FONG | $284.30 |
| X0242083 | 2025-04-02 | 2025-03-05–2025-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.47 |
| X0238697 | 2025-04-03 | 2025-02-20–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.51 |
| X0239871 | 2025-04-04 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | HON VINCE FONG | $318.80 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $468.81 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.80 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $512.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $865.80 |
| X0242494 | 2025-04-04 | 2025-03-05–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.63 |
| X0244374 | 2025-04-07 | 2025-03-26–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.01 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,043.93 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244710 | 2025-04-08 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| X0245484 | 2025-04-08 | 2025-02-09–2025-03-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $9.73 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.57 |
| X0249380 | 2025-04-21 | 2025-03-01–2025-03-01 | WATER | CEN CAL DISTRIBUTING INC | $6.50 |
| X0249382 | 2025-04-25 | 2025-03-31–2025-03-31 | WATER | CEN CAL DISTRIBUTING INC | $21.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,276.26 |
| X0253332 | 2025-05-06 | 2025-04-24–2025-05-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $39.98 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $47.49 |
| X0257991 | 2025-05-20 | 2025-04-01–2025-04-30 | WATER | CEN CAL DISTRIBUTING INC | $17.25 |