8rows
$6,838.36paid 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 · Democrat · bioguide T000491
Derek Tran
In office since 2025
Spent this quarter$290,525.652025 HON. DEREK TRAN ($290,525.65) · Median member: $451,616.33
2025 so far$290,525.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $215,964.25 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK TRAN | 2025 | $290,525.65 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,964.25 |
| 2 | Contractual services | Itemized | $6,167.70 |
| 3 | Rent, communications and utilities | Itemized | $20,255.44 |
| 4 | Printing and franked mail | Itemized | $2,583.24 |
| 5 | Travel | Itemized | $14,558.73 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $30,084.29 |
| Member total | $290,525.65 |
Staff, by title16 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,777.77 |
| DISTRICT DIRECTOR | 1 | $25,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,111.10 |
| SENIOR ADVISOR | 1 | $22,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,311.10 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,944.44 |
| COMMUNICATIONS DIRECTOR | 1 | $17,680.56 |
| SCHEDULER | 1 | $15,888.90 |
| SHARED EMPLOYEE | 2 | $8,900.00 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,716.67 |
| TRANSITION AIDE | 1 | $2,633.70 |
| Payroll total | 16 | $215,964.25 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804388 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812441 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817619 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237584 | 2025-03-19 | 2025-02-26–2025-02-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0140027 | 2025-01-30 | 2024-12-05–2024-12-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $526.96 |
| GLA0140715 | 2025-02-19 | 2024-12-05–2024-12-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $233.08 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $75.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $430.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.08 |
| 1816003 | 2025-03-05 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CFH HOLDINGS LLC | $4,367.59 |
| X0227950 | 2025-03-06 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $465.20 |
| 1818450 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CFH HOLDINGS LLC | $5,696.85 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| X0239420 | 2025-03-18 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $644.00 |
| X0240910 | 2025-03-24 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,988.04 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231168 | 2025-02-10 | 2025-01-20–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.00 |
| X0229661 | 2025-02-11 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| X0229841 | 2025-02-12 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $397.29 |
| 1814689 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON DEREK TRAN | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,058.00 |
| X0238492 | 2025-03-10 | 2025-01-29–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $390.60 |
| 〃 | 〃 | 2025-02-20–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $650.00 |
| 〃 | 〃 | 2025-01-30–2025-02-02 | LODGING | 〃 | $591.75 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,442.52 |
| X0232088 | 2025-02-11 | 2025-02-06–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $3,800.00 |
| X0232556 | 2025-02-13 | 2025-02-10–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,710.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $881.40 |
| X0234576 | 2025-03-03 | 2025-02-21–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CLIPBOOK INC | $11,126.50 |
| 1820285 | 2025-03-17 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $94.20 |
| X0237584 | 2025-03-19 | 2025-02-12–2026-02-12 | SOFTWARE LESS THAN $500 | CITIBANK -BIGVU INC | $149.00 |
| 〃 | 〃 | 2025-02-12–2026-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | FOOD & BEVERAGE | IndividualName withheld | $1,210.84 |