11rows
$7,481.44paid 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$482,256.312025 HON. DEREK TRAN ($482,256.31) · Median member: $432,916.48
2025 so far$1,173,972.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $328,421.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK TRAN | 2025 | $482,256.31 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,421.60 |
| 2 | Contractual services | Itemized | $8,456.70 |
| 3 | Rent, communications and utilities | Itemized | $19,599.24 |
| 4 | Printing and franked mail | Itemized | $96,988.33 |
| 5 | Travel | Itemized | $24,649.64 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $3,228.80 |
| Member total | $482,256.31 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| FIELD REPRESENTATIVE | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $25,000.02 |
| 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 |
| SCHEDULER | 1 | $17,499.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,374.99 |
| SHARED EMPLOYEE | 2 | $12,283.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $5,706.66 |
| other titles | 6 | $7,056.65 |
| Payroll total | 29 | $328,421.60 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268510 | 2025-07-08 | 2025-04-30–2025-04-30 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $818.45 |
| 1844496 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269667 | 2025-07-25 | 2025-06-26–2025-06-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0279898 | 2025-08-08 | 2025-07-26–2025-07-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1851213 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0282749 | 2025-08-26 | 2025-07-01–2025-07-21 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,322.50 |
| X0284900 | 2025-09-03 | 2025-08-11–2025-08-12 | SECURITY SERVICE | ARES DEFENSE GROUP LLC | $52.65 |
| X0287849 | 2025-09-08 | 2025-08-26–2025-08-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1857634 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845308 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CFH HOLDINGS LLC | $5,696.85 |
| X0272933 | 2025-07-21 | 2025-06-04–2025-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.31 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.86 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.33 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $90.84 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $79.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.08 |
| MED0144355 | 2025-07-28 | 2025-07-08–2025-07-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.32 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,831.12 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.21 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| X0272936 | 2025-07-15 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0273091 | 2025-07-16 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $999.98 |
| X0274726 | 2025-07-24 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $750.00 |
| MED0144355 | 2025-07-28 | 2025-06-26–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $106.80 |
| X0284025 | 2025-08-26 | 2025-07-26–2025-08-19 | ADVERTISEMENTS | AMERICAN CONSTITUENT ENGAGEMENT LLC | $3,200.00 |
Travel, line by line96 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268305 | 2025-07-07 | 2025-06-25–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.60 |
| X0268307 | 2025-07-07 | 2025-06-26–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.73 |
| X0268908 | 2025-07-07 | 2025-06-24–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.50 |
| X0264480 | 2025-07-08 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | HON DEREK TRAN | $74.84 |
| X0271310 | 2025-07-08 | 2025-06-03–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.19 |
| X0263585 | 2025-07-09 | 2025-06-03–2025-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.81 |
| X0271976 | 2025-07-14 | 2025-07-02–2025-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.34 |
| X0272682 | 2025-07-14 | 2025-06-02–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $381.89 |
| X0273434 | 2025-07-18 | 2025-07-09–2025-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.11 |
| X0274196 | 2025-07-18 | 2025-07-10–2025-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.76 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843060 | 2025-07-03 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $460.84 |
| X0269667 | 2025-07-25 | 2025-05-27–2025-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N61HV8F22 | $29.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N65OA2OJ2 | $5.99 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL N66V11OB0 | $50.35 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA1D398G0 | $40.98 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA27E6GD2 | $43.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA32B45O2 | $46.78 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA3P24FC2 | $21.99 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA4YQ92A2 | $12.99 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NH0OI69M0 | $9.98 |