8rows
$7,066.68paid 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$480,037.032025 HON. DEREK TRAN ($136,833.84) · 2026 HON. DEREK TRAN ($343,203.19) · Median member: $497,960.53
2026 so far$343,203.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $332,558.92 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK TRAN | 2025 | $136,833.84 |
| 2026 HON. DEREK TRAN | 2026 | $343,203.19 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,558.92 |
| 2 | Contractual services | Itemized | $26,123.10 |
| 3 | Rent, communications and utilities | Itemized | $22,519.89 |
| 4 | Printing and franked mail | Itemized | $42,557.26 |
| 5 | Travel | Itemized | $16,268.63 |
| 6 | Equipment | Itemized | $13,178.16 |
| 7 | Supplies and materials | Itemized | $26,831.07 |
| Member total | $480,037.03 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DISTRICT DIRECTOR | 3 | $27,472.23 |
| DISTRICT OFFICE STAFF ASSISTAN | 4 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $21,883.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,605.56 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,111.12 |
| DIRECTOR OF OPERATIONS | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 1 | $15,466.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 4 | $14,583.32 |
| PRESS AND DIGITAL ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,374.99 |
| SHARED EMPLOYEE | 6 | $12,425.01 |
| other titles | 12 | $30,553.36 |
| Payroll total | 48 | $332,558.92 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324784 | 2026-02-20 | 2026-01-26–2026-01-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0331549 | 2026-03-17 | 2026-02-26–2026-02-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0337909 | 2026-03-30 | 2026-02-01–2026-02-28 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $500.00 |
| X0308731 | 2026-01-06 | 2025-05-01–2025-05-01 | TRAINING | BERMAN DATABASE SYSTEMS | $1,000.00 |
| 1883338 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0324787 | 2026-02-17 | 2025-12-26–2025-12-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323563 | 2026-02-20 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX511195128 | $111.36 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX512500852 | $30.34 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $532.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $448.12 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0332747 | 2026-03-05 | 2026-01-03–2026-01-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $70.00 |
| X0332746 | 2026-03-25 | 2026-02-16–2026-02-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX514327676 | $24.46 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.80 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.40 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$79.50 |
| X0321789 | 2026-01-28 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0324789 | 2026-02-13 | 2026-01-26–2026-01-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PRINTMASTERS INC | $363.53 |
| X0323563 | 2026-02-20 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $94.50 |
| X0329643 | 2026-03-03 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0329645 | 2026-03-03 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319913 | 2026-01-23 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.30 |
| X0319352 | 2026-02-11 | 2026-01-08–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.12 |
| X0326800 | 2026-02-12 | 2026-01-27–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $373.49 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $22.47 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $42.30 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | WI-FI ON TRAVEL | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $109.54 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $67.70 |
| X0320515 | 2026-02-13 | 2026-01-08–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.30 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1884830 | 2026-01-27 | 2026-01-20–2026-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $9,146.00 |
| 1885836 | 2026-02-03 | 2025-01-21–2025-01-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $3,120.16 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.62 |
| X0325083 | 2026-02-11 | 2026-01-01–2026-03-31 | WATER | CULLIGAN QUENCH | $177.00 |
| X0324789 | 2026-02-13 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 834Q48VI3 | $23.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AD43G9233 | $89.17 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DH9ES1AA3 | $56.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FB5MJ8OB3 | $51.89 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 3F9D505Q3 | $27.50 |
| X0324784 | 2026-02-20 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8J6TT6LX3 | $65.13 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JF4IS8SR3 | $56.40 |