13rows
$8,643.11paid 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$486,136.842025 HON. VINCE FONG ($486,136.84) · Median member: $486,747.22
2025 so far$1,685,978.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $362,566.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VINCE FONG | 2025 | $486,136.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,566.67 |
| 2 | Contractual services | Itemized | $13,594.98 |
| 3 | Rent, communications and utilities | Itemized | $54,590.79 |
| 4 | Printing and franked mail | Itemized | $32,225.92 |
| 5 | Travel | Itemized | $21,156.45 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,501.03 |
| Member total | $486,136.84 |
Staff, by title33 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $56,833.32 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,750.00 |
| PRESS SECRETARY | 2 | $36,750.00 |
| FIELD REPRESENTATIVE | 2 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| STAFF ASSISTANT | 2 | $27,000.00 |
| SCHEDULER | 1 | $17,000.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $9,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $6,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,750.01 |
| other titles | 5 | $16,733.33 |
| Payroll total | 33 | $362,566.67 |
Contractual services, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294668 | 2025-10-03 | 2025-09-08–2025-10-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1867398 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867399 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0300652 | 2025-11-19 | 2025-08-29–2025-08-29 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $3.30 |
| X0301812 | 2025-11-19 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY J&C BROWN | $350.00 |
| X0298149 | 2025-11-21 | 2025-07-15–2025-08-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,941.00 |
| X0301378 | 2025-11-21 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0297690 | 2025-11-22 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY J&C BROWN | $350.00 |
| X0297694 | 2025-11-23 | 2025-09-30–2025-09-30 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $41.30 |
| X0296846 | 2025-11-24 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294668 | 2025-10-03 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX500418541 | $6.06 |
| 〃 | 〃 | 2025-08-13–2025-09-12 | UTILITIES | CITIBANK -Spectrum | $187.61 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,014.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $807.76 |
| 1867420 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
| 1867422 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $3,942.36 |
| 1867421 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$66.30 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.98 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.37 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.21 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| X0293824 | 2025-11-19 | 2025-09-22–2025-09-22 | ADVERTISEMENTS | AMPLIFY INC | $11,750.00 |
| X0299553 | 2025-11-21 | 2025-09-01–2025-09-15 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $2,243.87 |
| X0304433 | 2025-11-26 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $677.00 |
| X0299551 | 2025-11-28 | 2025-07-24–2025-07-31 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $2,814.93 |
Travel, line by line63 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295279 | 2025-10-01 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $32.42 |
| X0295426 | 2025-10-01 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $19.89 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $19.35 |
| X0294231 | 2025-10-07 | 2025-09-21–2025-09-26 | LODGING | IndividualName withheld | $740.70 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | MEALS | IndividualName withheld | $34.53 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $45.35 |
| 〃 | 〃 | 2025-09-21–2025-09-26 | CAR RENTAL | IndividualName withheld | $425.95 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | GASOLINE | IndividualName withheld | $71.53 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | GASOLINE | IndividualName withheld | $25.89 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | GASOLINE | IndividualName withheld | $34.48 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294668 | 2025-10-03 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA RP4ZM4JW3 | $81.12 |
| 〃 | 〃 | 2025-09-24–2025-10-23 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $39.98 |
| 〃 | 〃 | 2025-08-13–2025-09-12 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $51.86 |
| 〃 | 〃 | 2025-08-19–2025-09-18 | WATER | 〃 | $12.21 |
| X0301817 | 2025-11-18 | 2025-10-01–2025-10-01 | WATER | CEN CAL DISTRIBUTING INC | $6.50 |
| X0301823 | 2025-11-21 | 2025-10-09–2025-10-09 | WATER | CEN CAL DISTRIBUTING INC | $10.75 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $857.88 |
| X0302095 | 2025-12-04 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK I03K62SD3 | $193.81 |