4rows
$3,359.08paid 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$494,441.972024 HON. VINCE FONG ($3,026.59) · 2025 HON. VINCE FONG ($125,917.18) · 2026 HON. VINCE FONG ($365,498.20) · Median member: $497,960.53
2026 so far$365,498.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $312,969.15 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VINCE FONG | 2024 | $3,026.59 |
| 2025 HON. VINCE FONG | 2025 | $125,917.18 |
| 2026 HON. VINCE FONG | 2026 | $365,498.20 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,969.15 |
| 2 | Contractual services | Itemized | $33,776.87 |
| 3 | Rent, communications and utilities | Itemized | $60,327.93 |
| 4 | Printing and franked mail | Itemized | $35,995.30 |
| 5 | Travel | Itemized | $25,298.48 |
| 6 | Equipment | Itemized | $7,335.00 |
| 7 | Supplies and materials | Itemized | $18,739.24 |
| Member total | $494,441.97 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $56,499.99 |
| CHIEF OF STAFF | 2 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $37,166.66 |
| FIELD REPRESENTATIVE | 4 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $28,500.00 |
| PRESS SECRETARY | 4 | $26,958.33 |
| SCHEDULER | 2 | $17,000.01 |
| STAFF ASSISTANT | 2 | $12,750.00 |
| LEGISLATIVE AIDE | 1 | $10,666.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,385.83 |
| FINANCIAL ADMINISTRATOR | 4 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $291.67 |
| Payroll total | 40 | $312,969.15 |
Contractual services, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317747 | 2026-01-13 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY J&C BROWN | $375.05 |
| X0315447 | 2026-01-16 | 2025-12-14–2026-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0325783 | 2026-02-06 | 2026-01-05–2026-01-05 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $41.30 |
| X0326743 | 2026-02-11 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0323259 | 2026-02-23 | 2026-01-14–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0330931 | 2026-03-06 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0330941 | 2026-03-06 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY J&C BROWN | $375.05 |
| 1896758 | 2026-03-12 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896759 | 2026-03-12 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896760 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325698 | 2026-02-09 | 2026-01-30–2026-01-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,499.96 |
| X0323259 | 2026-02-23 | 2026-01-15–2026-01-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX511670966 | $10.02 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | UTILITIES | CITIBANK -PG&E/EZ-PAY FEE | $5.68 |
| 〃 | 〃 | 2026-01-13–2026-02-12 | UTILITIES | CITIBANK -Spectrum | $187.61 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $967.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $830.26 |
| X0330562 | 2026-03-03 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,499.93 |
| X0330948 | 2026-03-09 | 2026-02-20–2026-02-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,499.94 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.73 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.83 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$130.00 |
| X0319034 | 2026-01-15 | 2026-01-07–2026-01-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0327900 | 2026-02-20 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $10,649.50 |
| X0336031 | 2026-03-19 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| MED0149723 | 2026-03-26 | 2026-02-24–2026-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.51 |
Travel, line by line94 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315764 | 2026-01-16 | 2026-01-04–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $627.59 |
| 〃 | 〃 | 2026-01-04–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $618.60 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.80 |
| X0318337 | 2026-01-22 | 2026-01-05–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.86 |
| X0317500 | 2026-01-23 | 2026-01-03–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.53 |
| X0320684 | 2026-01-23 | 2026-01-09–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.54 |
| X0320687 | 2026-01-23 | 2026-01-04–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $757.16 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $7.25 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $15.76 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322310 | 2026-01-28 | 2026-01-16–2026-01-16 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS OF BAKERSFIELD | $185.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0313092 | 2026-01-01 | 2025-12-01–2025-12-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $4,900.00 |
| X0318757 | 2026-01-22 | 2025-12-03–2025-12-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL BI8AQ54Z1 | $1,749.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6,015.60 |
| FRM0148697 | 2026-02-10 | 2025-07-16–2026-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0320871 | 2026-02-10 | 2026-01-09–2026-01-10 | FOOD & BEVERAGE | IndividualName withheld | $252.55 |
| X0327896 | 2026-02-19 | 2026-01-20–2026-01-20 | WATER | CEN CAL DISTRIBUTING INC | $10.75 |
| X0323259 | 2026-02-23 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 2V2TY3D83 | $6.94 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.99 |
| 〃 | 〃 | 2026-01-06–2026-02-02 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $7.77 |
| X0326995 | 2026-02-23 | 2026-01-02–2026-01-02 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA U60D68ME3 | $21.68 |