14rows
$6,182.53paid 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$575,889.952025 HON. DEREK TRAN ($575,889.95) · Median member: $486,747.22
2025 so far$1,749,862.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $445,989.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK TRAN | 2025 | $575,889.95 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $445,989.11 |
| 2 | Contractual services | Itemized | $9,810.09 |
| 3 | Rent, communications and utilities | Itemized | $22,039.99 |
| 4 | Printing and franked mail | Itemized | $75,037.13 |
| 5 | Travel | Itemized | $14,749.03 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $7,352.60 |
| Member total | $575,889.95 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $58,333.34 |
| FIELD REPRESENTATIVE | 2 | $43,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $43,333.33 |
| DISTRICT DIRECTOR | 1 | $38,250.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $35,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $30,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $28,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,749.99 |
| SCHEDULER | 1 | $24,999.99 |
| SHARED EMPLOYEE | 4 | $21,962.78 |
| STAFF ASSISTANT | 1 | $19,874.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $19,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,200.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $10,895.82 |
| other titles | 3 | $7,638.88 |
| Payroll total | 27 | $445,989.11 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865694 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865695 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298260 | 2025-11-17 | 2025-07-17–2025-07-20 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,497.00 |
| X0297413 | 2025-11-18 | 2025-09-18–2025-09-18 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $94.99 |
| X0300020 | 2025-11-21 | 2025-08-04–2025-08-10 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,610.00 |
| X0300023 | 2025-11-22 | 2025-09-03–2025-09-16 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $287.50 |
| X0302123 | 2025-12-02 | 2025-09-26–2025-09-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1874926 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0306696 | 2025-12-18 | 2025-11-25–2025-11-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 〃 | 〃 | 2025-11-26–2025-11-26 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $47.70 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $350.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.24 |
| 1867286 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CFH HOLDINGS LLC | $5,696.85 |
| 1867287 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CFH HOLDINGS LLC | $5,696.85 |
| X0298743 | 2025-11-18 | 2025-08-11–2025-08-11 | POSTAGE / COURIER / BOX RENTAL | DELIVER STRATEGIES LLC | $500.00 |
| X0298746 | 2025-11-18 | 2025-08-18–2025-08-18 | POSTAGE / COURIER / BOX RENTAL | DELIVER STRATEGIES LLC | $500.00 |
| X0294339 | 2025-11-19 | 2025-07-07–2025-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $107.14 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.35 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.82 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| X0293969 | 2025-10-01 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0298743 | 2025-11-18 | 2025-08-11–2025-08-11 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $13,784.48 |
| X0298746 | 2025-11-18 | 2025-08-18–2025-08-18 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $13,326.39 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| X0304970 | 2025-12-03 | 2025-09-27–2025-11-18 | ADVERTISEMENTS | AMERICAN CONSTITUENT ENGAGEMENT LLC | $47,300.00 |
| X0312606 | 2025-12-30 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.89 |
Travel, line by line62 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295202 | 2025-10-01 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| X0265659 | 2025-10-02 | 2025-06-04–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.76 |
| X0287782 | 2025-11-13 | 2025-09-02–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.31 |
| X0292129 | 2025-11-17 | 2025-09-11–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.42 |
| X0298345 | 2025-11-17 | 2025-10-03–2025-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.00 |
| X0300792 | 2025-11-17 | 2025-03-01–2025-03-30 | PRIVATE AUTO MILEAGE | HON DEREK TRAN | $113.46 |
| X0300862 | 2025-11-17 | 2025-04-05–2025-04-27 | PRIVATE AUTO MILEAGE | HON DEREK TRAN | $171.48 |
| 1872140 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON DEREK TRAN | $2,750.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,012.00 |
| X0305376 | 2025-12-05 | 2025-09-09–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.97 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287572 | 2025-10-06 | 2025-07-28–2025-07-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,022.15 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $647.73 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $417.62 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $158.42 |
| 〃 | 〃 | 2025-07-27–2025-07-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $88.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.27 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $92.93 |
| X0298746 | 2025-11-18 | 2025-08-18–2025-08-18 | PUBLICATIONS/REFERENCE MAT'L | DELIVER STRATEGIES LLC | $1,009.55 |
| X0294339 | 2025-11-19 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3F4SO1S83 | $5.59 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 536LU6L33 | $298.00 |