DEREK TRAN FOR CONGRESS

Federal · FEC · C00851790

$6.36M
Direct disbursements
187
Distinct vendors
1,560
Disbursement rows
Oct 2023 – Dec 2025
Activity window
$1.05Macross 12 months

Top vendors paid last 12 months · top 10

WESTWEST DIGITAL $179K Digital · 7 txns Gusto, Inc. $160K Wages & Payroll · 36 txns SC INVICTUS CONSULTING, INC. $61K Strategy & Research · 5 txns ActBlue Technical Services, Inc. $46K Fundraising · 33 txns KATHARINE MEYER CONSULTING $42K Fundraising · 7 txns NGP VAN, Inc. (EveryAction) $22K Software & Tech · 4 txns RM STRATEGIES $15K Fundraising · 3 txns BLUE WAVE POLITICAL PARTNERS, LLC $15K Fundraising · 6 txns MCGREEN STRATEGIES LLC $15K Fundraising · 3 txns American Express Company $12K Fundraising · 5 txns DT DEREK TRAN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Aarons, Martin
Also serves at TRAN VICTORY FUND.

No cross-committee operative network for DEREK TRAN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D DAVE MIN FOR CONGRESS 13 vendors $4,298,993 Network
· TRAN VICTORY FUND 1 officer Network
D JAY CHEN FOR CONGRESS 11 vendors $4,113,927 Network
D WILL ROLLINS FOR CONGRESS 10 vendors $1,198,754 Network
D DCCC 8 vendors $116,438,455 Network
D NIKKI FOR CONGRESS 9 vendors $255,260 Network
D EMILIA SYKES FOR CONGRESS 8 vendors $5,166,570 Network
D MRVAN FOR CONGRESS 8 vendors $3,511,318 Network
D DSCC 7 vendors $62,584,367 Network
D CARTWRIGHT FOR CONGRESS 9 vendors $53,479 Network

People paid by DEREK TRAN FOR CONGRESS top 20 · $136,511 · 17 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Lori Lafave FUNDRAISING CONSU… 6 $30,000 Jun 2024 → Nov 2024
Derek Tran · REIMBURSEMENT 7 $26,702 Jul 2024 → Oct 2025
Emma Winey DIGITAL CONSULTING 4 $11,000 Feb 2025 → Apr 2025
Duc T. Tran ONLINE ADS 6 $8,398 Dec 2023 → Dec 2023
Jacob Barr SALARY 5 $8,270 May 2024 → Jan 2025
Joseph Gonzalez FUNDRAISING CONSU… 1 $7,834 Dec 2025
Rachel Winningham REIMBURSEMENT 2 $5,069 May 2024 → Nov 2024
Allen Blue TECHNOLOGY EXPENSE 2 $4,750 Nov 2024 → Aug 2025
Chris Saccheri IN 1 $3,300 Mar 2024
Jill Braufman TECHNOLOGY EXPENSE 1 $3,300 Aug 2024
Michael Degusta TECHNOLOGY EXPENSE 1 $3,300 Aug 2024
Michelle Yee IN 1 $3,300 Mar 2024
Reid G. Hoffman IN 1 $3,300 Mar 2024
Anna Saccheri IN 1 $3,300 Mar 2024
Gowri Buddiga REIMBURSEMENT 1 $3,136 Sep 2024
Abia Khan REIMBURSEMENT 5 $2,872 Aug 2024 → Nov 2024
Kira Snider TECHNOLOGY EXPENSE 1 $2,700 Aug 2025
Alaska Airlines · TRAVEL SUPPORTING… 4 $2,280 Oct 2025
David Fry TECHNOLOGY EXPENSE 1 $2,000 Oct 2024
Thomas Unterman TECHNOLOGY EXPENSE 1 $1,700 Oct 2024

Spend by category

all-cycle
Media $3.22M Wages & Payroll $639K Strategy & Research $611K Fundraising $554K Digital $452K Print & Mail $392K Travel & Events $173K Legal & Compliance $110K Software & Tech $74K Field & Voter Contact $66K Contributions & Transfers $38K Admin & Office $24K

Spend by service category

Category Total spend Disbursements
Media $3,221,701 35
Wages & Payroll $638,840 198
Strategy & Research $611,360 47
Fundraising $554,336 661
Digital $452,273 132
Print & Mail $392,397 78
Travel & Events $173,073 227
Legal & Compliance $110,447 46
Software & Tech $73,725 52
Field & Voter Contact $66,431 5
Contributions & Transfers $37,847 22
Admin & Office $24,013 54
Other / Unclassified $1,408 3

Recent activity showing 20 of 1,560

Date Vendor Purpose Amount
Dec 31, 2025 Oath Strategies CREDIT CARD FEES $268
Dec 31, 2025 JSTREETPAC CREDIT CARD FEES $54
Dec 31, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $284
Dec 31, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $11
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $695
Dec 30, 2025 SC INVICTUS CONSULTING, INC. GENERAL STRATEGY CONSULTING $17,000
Dec 30, 2025 NGUYEN, HAU PRINTING $400
Dec 30, 2025 JSTREETPAC CREDIT CARD FEES $0
Dec 30, 2025 AMTRUST WORKER'S COMPENSATION INSURANCE $1,647
Dec 30, 2025 AMALGAMATED BANK BANK FEE $20
Dec 29, 2025 RUN THE WEBSITE BUILDER SOFTWARE RENTAL $50
Dec 29, 2025 Oath Strategies CREDIT CARD FEES $28
Dec 28, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $6
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $555
Dec 26, 2025 GONZALEZ, JOSEPH FUNDRAISING CONSULTING $7,834
Dec 26, 2025 FONTAINBLEAU SITE RENTAL $1,051
Dec 26, 2025 AMALGAMATED BANK BANK FEE $50
Dec 26, 2025 AMALGAMATED BANK BANK FEE $25
Dec 24, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $549
Dec 22, 2025 OLSON REMCHO, LLP LEGAL CONSULTING $238