10rows
$10,803.51paid 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$401,190.582025 HON. DEREK TRAN ($401,190.58) · Median member: $428,214.67
2025 so far$691,716.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $301,782.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK TRAN | 2025 | $401,190.58 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,782.76 |
| 2 | Contractual services | Itemized | $6,640.23 |
| 3 | Rent, communications and utilities | Itemized | $25,580.83 |
| 4 | Printing and franked mail | Itemized | $16,907.34 |
| 5 | Travel | Itemized | $23,587.31 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $25,780.11 |
| Member total | $401,190.58 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| SHARED EMPLOYEE | 3 | $17,000.00 |
| SCHEDULER | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $16,097.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $12,833.33 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $10,555.57 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,716.65 |
| other titles | 4 | $5,079.99 |
| Payroll total | 29 | $301,782.76 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245263 | 2025-04-15 | 2025-03-26–2025-03-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1824525 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0250478 | 2025-05-02 | 2025-03-26–2025-03-26 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $287.50 |
| X0253360 | 2025-05-13 | 2025-04-26–2025-04-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0255942 | 2025-05-14 | 2025-02-28–2025-02-28 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $57.50 |
| 1831436 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261412 | 2025-06-07 | 2025-05-26–2025-05-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1837915 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0254645 | 2025-06-23 | 2025-04-24–2025-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $32.13 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245263 | 2025-04-15 | 2025-03-11–2025-03-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX484267897 | $74.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX484704064 | $18.66 |
| 1825363 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CFH HOLDINGS LLC | $5,696.85 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $159.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $765.77 |
| X0254543 | 2025-05-06 | 2025-02-07–2025-03-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $617.45 |
| X0253360 | 2025-05-13 | 2025-04-01–2025-04-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX485934515 | $146.78 |
| 1832259 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CFH HOLDINGS LLC | $5,696.85 |
Printing and franked mail, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$76.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.55 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| X0246050 | 2025-04-07 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AMAZON MKTPL K912K2UO3 | $57.98 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AMAZON MKTPL ZR3QG9QL3 | $73.49 |
| X0246753 | 2025-04-07 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $661.50 |
| X0246754 | 2025-04-07 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $310.50 |
| X0243382 | 2025-04-08 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $6,233.05 |
| X0247782 | 2025-04-16 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,011.43 |
Travel, line by line63 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240649 | 2025-04-07 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.71 |
| X0246734 | 2025-04-07 | 2025-03-17–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $557.18 |
| X0245429 | 2025-04-23 | 2025-03-08–2025-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $425.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| X0246729 | 2025-04-23 | 2025-03-17–2025-03-19 | LODGING | CITIBANK | $494.50 |
| 1828259 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON DEREK TRAN | $3,036.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,127.00 |
| X0240640 | 2025-05-08 | 2025-03-07–2025-03-07 | TAXI/RIDE SHARE | HON DEREK TRAN | $8.70 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243392 | 2025-04-04 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0246050 | 2025-04-07 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 998HU64O3 | $12.34 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL A23B01383 | $29.69 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL D12EA2G13 | $17.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IO1TN40Q3 | $192.50 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 5H2MW4ZG3 | $89.99 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com OJ83J9PH3 | $12.99 |
| X0246750 | 2025-04-08 | 2025-02-05–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0246742 | 2025-04-14 | 2025-03-05–2025-03-05 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 738I142Q3 | $32.39 |
| X0245263 | 2025-04-15 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 |