7rows
$9,731.42paid 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$417,848.912025 HON. VINCE FONG ($417,848.91) · Median member: $432,916.48
2025 so far$1,199,841.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $317,177.23 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VINCE FONG | 2025 | $417,848.91 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,177.23 |
| 2 | Contractual services | Itemized | $8,736.44 |
| 3 | Rent, communications and utilities | Itemized | $57,794.20 |
| 4 | Printing and franked mail | Itemized | $5,004.31 |
| 5 | Travel | Itemized | $27,941.46 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $694.27 |
| Member total | $417,848.91 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $55,500.00 |
| CHIEF OF STAFF | 1 | $41,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $36,750.00 |
| PRESS SECRETARY | 2 | $36,250.00 |
| FIELD REPRESENTATIVE | 2 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| STAFF ASSISTANT | 2 | $27,000.00 |
| SCHEDULER | 1 | $16,666.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,797.22 |
| FINANCIAL ADMINISTRATOR | 2 | $5,750.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,280.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $100.00 |
| Payroll total | 27 | $317,177.23 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268839 | 2025-07-07 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL | $445.00 |
| 1845364 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0269825 | 2025-07-21 | 2025-06-08–2025-07-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0274862 | 2025-07-21 | 2025-07-11–2025-07-11 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY J&C BROWN | $262.50 |
| X0279487 | 2025-08-04 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0279681 | 2025-08-04 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY J&C BROWN | $350.00 |
| X0279705 | 2025-08-08 | 2025-07-21–2025-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0280766 | 2025-08-13 | 2025-07-21–2025-07-21 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $41.30 |
| 1852078 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0278166 | 2025-08-20 | 2025-07-08–2025-08-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845376 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
| 1845377 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $3,942.36 |
| X0269825 | 2025-07-21 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $136.29 |
| 〃 | 〃 | 2025-05-13–2025-06-12 | UTILITIES | CITIBANK -Spectrum | $137.77 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $935.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $807.56 |
| X0276681 | 2025-07-31 | 2025-07-21–2025-07-21 | RECORDING (OUTSIDE) | THE BEACON STUDIOS LLC | $9,000.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $531.17 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$146.45 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$104.84 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.78 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$108.00 |
| MED0144355 | 2025-07-28 | 2025-05-20–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.00 |
| X0282052 | 2025-08-19 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0282053 | 2025-08-19 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
| MED0145013 | 2025-08-26 | 2025-07-24–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.60 |
Travel, line by line105 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268801 | 2025-07-01 | 2025-06-20–2025-06-28 | GASOLINE | IndividualName withheld | $24.02 |
| X0270820 | 2025-07-03 | 2025-06-23–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.90 |
| X0270728 | 2025-07-08 | 2025-06-16–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.68 |
| X0270725 | 2025-07-10 | 2025-06-24–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $750.59 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $12.55 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $8.17 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $18.05 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.75 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268377 | 2025-07-02 | 2025-04-28–2025-04-28 | OFFICE SUPPLIES (OUTSIDE) | MARTINEZ MARTINEZ LLC | −$5,301.56 |
| FRM0144091 | 2025-07-16 | 2025-04-28–2025-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $115.00 |
| 1847649 | 2025-07-21 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN LLC | $36.89 |
| X0269825 | 2025-07-21 | 2025-06-24–2025-07-23 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $29.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| X0275157 | 2025-07-22 | 2025-06-01–2025-06-01 | WATER | CEN CAL DISTRIBUTING INC | $6.50 |
| X0275164 | 2025-07-22 | 2025-06-03–2025-06-03 | WATER | CEN CAL DISTRIBUTING INC | $10.75 |
| X0273953 | 2025-07-23 | 2025-04-23–2025-05-22 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $43.67 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | WATER | 〃 | $12.21 |
| 〃 | 〃 | 2025-05-21–2025-06-20 | WATER | 〃 | $55.03 |