7rows
$4,805.56paid 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$477,795.462025 HON. VINCE FONG ($46,196.16) · 2026 HON. VINCE FONG ($431,599.30) · Median member: $445,551.61
2026 so far$797,097.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $341,856.36 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VINCE FONG | 2025 | $46,196.16 |
| 2026 HON. VINCE FONG | 2026 | $431,599.30 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,856.36 |
| 2 | Contractual services | Itemized | $14,506.20 |
| 3 | Rent, communications and utilities | Itemized | $56,984.83 |
| 4 | Printing and franked mail | Itemized | $10,410.16 |
| 5 | Travel | Itemized | $47,978.56 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,520.68 |
| 8 | Other | Itemized | $37.67 |
| Member total | $477,795.46 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $56,499.99 |
| CHIEF OF STAFF | 1 | $52,500.00 |
| FIELD REPRESENTATIVE | 2 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,583.33 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| OPS & COMMS MANAGER | 1 | $18,000.00 |
| SCHEDULER | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $11,758.33 |
| STAFF/PRESS ASSISTANT | 1 | $11,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,972.22 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,875.83 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| LEGISLATIVE AIDE | 1 | $5,333.33 |
| Payroll total | 28 | $341,856.36 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341129 | 2026-04-07 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY J&C BROWN | $375.05 |
| X0341951 | 2026-04-09 | 2026-03-30–2026-03-30 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $118.00 |
| 1901762 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0349090 | 2026-05-06 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0349207 | 2026-05-06 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY J&C BROWN | $375.05 |
| 1907993 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0354363 | 2026-05-26 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY J&C BROWN | $375.05 |
| X0356454 | 2026-06-02 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0358048 | 2026-06-05 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY J&C BROWN | $375.05 |
| X0358480 | 2026-06-08 | 2026-05-26–2026-05-26 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $59.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341955 | 2026-04-08 | 2026-02-27–2026-03-29 | UTILITIES | IndividualName withheld | $28.43 |
| X0339249 | 2026-04-10 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX515592098 | $8.48 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX516705780 | $10.65 |
| 〃 | 〃 | 2026-01-28–2026-02-26 | UTILITIES | CITIBANK -PG&E/EZ-PAY | $191.92 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | UTILITIES | CITIBANK -PG&E/EZ-PAY FEE | $3.74 |
| 〃 | 〃 | 2026-02-13–2026-03-12 | UTILITIES | CITIBANK -Spectrum | $190.50 |
| X0342716 | 2026-04-13 | 2026-01-29–2026-01-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,500.00 |
| X0342741 | 2026-04-13 | 2026-03-03–2026-03-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,500.00 |
| X0343548 | 2026-04-17 | 2026-01-21–2026-01-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $500.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.82 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$72.73 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.68 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.10 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$77.26 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.20 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$89.30 |
| X0342717 | 2026-04-10 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0342739 | 2026-04-15 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $6,323.51 |
| X0343714 | 2026-04-17 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
Travel, line by line208 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337818 | 2026-04-08 | 2026-03-17–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.78 |
| X0341304 | 2026-04-08 | 2026-03-24–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.73 |
| X0342005 | 2026-04-08 | 2026-03-24–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.55 |
| X0336673 | 2026-04-09 | 2026-03-17–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $605.68 |
| X0337684 | 2026-04-09 | 2026-03-21–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.54 |
| X0342003 | 2026-04-09 | 2026-03-30–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.68 |
| X0343647 | 2026-04-16 | 2026-04-03–2026-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $368.40 |
| 〃 | 〃 | 2026-04-06–2026-04-10 | LODGING | IndividualName withheld | $636.39 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | MEALS | IndividualName withheld | $22.49 |
| X0343598 | 2026-04-17 | 2026-04-07–2026-04-09 | LODGING | IndividualName withheld | $300.76 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339249 | 2026-04-10 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BP3WW2RN0 | $48.13 |
| 〃 | 〃 | 2026-03-24–2026-04-23 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $39.98 |
| 〃 | 〃 | 2026-02-27–2026-03-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $35.76 |
| 〃 | 〃 | 2026-03-31–2026-04-27 | WATER | 〃 | $7.57 |
| X0344087 | 2026-04-16 | 2026-03-25–2026-03-25 | WATER | CEN CAL DISTRIBUTING INC | $10.75 |
| X0344085 | 2026-04-17 | 2026-03-01–2026-03-01 | WATER | CEN CAL DISTRIBUTING INC | $6.50 |
| X0345010 | 2026-04-21 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $416.54 |
| X0345851 | 2026-05-01 | 2026-04-06–2026-04-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $174.11 |
Other, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0258700 | 2026-06-03 | 2026-05-04–2026-05-04 | FREIGHT CHARGES | IndividualName withheld | $37.67 |