12rows
$6,961.54paid 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$394,729.342025 HON. DEREK TRAN ($17,633.28) · 2026 HON. DEREK TRAN ($377,096.06) · Median member: $445,551.61
2026 so far$720,299.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $339,350.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK TRAN | 2025 | $17,633.28 |
| 2026 HON. DEREK TRAN | 2026 | $377,096.06 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,350.41 |
| 2 | Contractual services | Itemized | $1,363.10 |
| 3 | Rent, communications and utilities | Itemized | $27,011.45 |
| 4 | Printing and franked mail | Itemized | $1,127.53 |
| 5 | Travel | Itemized | $19,946.14 |
| 6 | Equipment | Itemized | $2,175.74 |
| 7 | Supplies and materials | Itemized | $3,754.97 |
| Member total | $394,729.34 |
Staff, by title42 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR AND COUNS | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,423.60 |
| PART-TIME EMPLOYEE | 3 | $15,758.33 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $15,416.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $12,500.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $9,013.89 |
| SENIOR POLICY ADVISOR | 1 | $8,000.00 |
| other titles | 23 | $44,612.90 |
| Payroll total | 42 | $339,350.41 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338969 | 2026-04-06 | 2026-03-26–2026-03-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0341409 | 2026-04-07 | 2026-03-04–2026-03-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| X0344217 | 2026-04-22 | 2026-03-01–2026-03-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $500.00 |
| X0347804 | 2026-05-11 | 2026-04-26–2026-04-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0355088 | 2026-06-03 | 2026-03-31–2026-04-13 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $360.00 |
| X0357721 | 2026-06-18 | 2026-05-26–2026-05-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0360807 | 2026-06-22 | 2026-05-11–2026-05-11 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $60.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338969 | 2026-04-06 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $507.66 |
| X0343482 | 2026-04-16 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $3,698.02 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $558.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $448.12 |
| X0350233 | 2026-05-08 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $507.66 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $525.26 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.10 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0341414 | 2026-04-07 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| MED0150397 | 2026-04-23 | 2026-01-29–2026-03-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $600.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| X0355087 | 2026-06-02 | 2026-05-20–2026-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0361231 | 2026-06-22 | 2026-06-11–2026-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $384.00 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.70 |
Travel, line by line75 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332149 | 2026-04-04 | 2026-03-01–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.63 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | PARKING | IndividualName withheld | $8.00 |
| X0338289 | 2026-04-04 | 2026-02-03–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.41 |
| X0338265 | 2026-04-06 | 2026-03-03–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.03 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | PARKING | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | PARKING | IndividualName withheld | $24.15 |
| X0339818 | 2026-04-07 | 2026-03-01–2026-03-03 | LODGING | CITIBANK | $285.00 |
| X0341133 | 2026-04-07 | 2026-03-20–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.88 |
| X0341135 | 2026-04-07 | 2026-03-03–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.00 |
| X0333408 | 2026-04-09 | 2026-03-01–2026-03-01 | MEALS | IndividualName withheld | $106.32 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-01-21–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.74 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338969 | 2026-04-06 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B588795C2 | $23.38 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD3AU2PV2 | $21.89 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BD3BF32Y1 | $17.95 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD5GD0B41 | $26.43 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD9A06U80 | $25.49 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE7DZ85C1 | $13.42 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE88T9SC0 | $82.48 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG46N4D72 | $25.80 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG86J55X2 | $38.38 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BP15M7US0 | $7.59 |