$7.04M
Direct disbursements
212
Distinct vendors
1,817
Disbursement rows
Oct 2023 – May 2026
Activity window
$1.37Macross 12 months
Top vendors paid last 12 months · top 10
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 | ||
|---|---|---|---|---|
| · | TRAN VICTORY FUND | 1 officer | — | Network ↗ |
| D | DCCC | 10 vendors | $120,585,528 | Network ↗ |
| D | DAVE MIN FOR CONGRESS | 10 vendors | $4,420,696 | Network ↗ |
| D | ESTHER KIM VARET FOR CONGRESS | 10 vendors | $312,218 | Network ↗ |
| D | CISNEROS FOR CONGRESS | 9 vendors | $2,751,138 | Network ↗ |
| D | DSCC | 8 vendors | $65,096,911 | Network ↗ |
| D | KATIE PORTER FOR CONGRESS | 8 vendors | $7,842,989 | Network ↗ |
| D | JAY CHEN FOR CONGRESS | 8 vendors | $4,113,497 | Network ↗ |
| D | MRVAN FOR CONGRESS | 8 vendors | $3,515,874 | Network ↗ |
| D | CISNEROS FOR CONGRESS | 7 vendors | $3,692,220 | Network ↗ |
People paid by DEREK TRAN FOR CONGRESS top 20 · $172,529 · 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 |
|---|---|---|---|---|
| Derek Tran · | REIMBURSEMENT | 9 | $43,045 | Jul 2024 → Apr 2026 |
| Lori Lafave | FUNDRAISING CONSU… | 6 | $30,000 | Jun 2024 → Nov 2024 |
| Joseph Gonzalez | FUNDRAISING CONSU… | 3 | $15,369 | Dec 2025 → Feb 2026 |
| Jindalae Suh | REIMBURSEMENT | 3 | $11,005 | Aug 2025 → Mar 2026 |
| 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 |
| Rachel Winningham | REIMBURSEMENT | 2 | $5,069 | May 2024 → Nov 2024 |
| Allen Blue | TECHNOLOGY EXPENSE | 2 | $4,750 | Nov 2024 → Aug 2025 |
| Anna Saccheri | IN | 2 | $3,968 | Mar 2024 → Apr 2026 |
| Chris Saccheri | IN | 2 | $3,968 | Mar 2024 → Apr 2026 |
| David Siegel | TECHNOLOGY EXPENSE | 1 | $3,500 | Apr 2026 |
| Jill Braufman | TECHNOLOGY EXPENSE | 1 | $3,300 | Aug 2024 |
| Reid G. Hoffman | IN | 1 | $3,300 | Mar 2024 |
| Michelle Yee | IN | 1 | $3,300 | Mar 2024 |
| Michael Degusta | TECHNOLOGY EXPENSE | 1 | $3,300 | Aug 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 |
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 1,817
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | Stripe, Inc. | CREDIT CARD FEES | $125 |
| May 13, 2026 | JSTREETPAC | CREDIT CARD FEES | $80 |
| May 13, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $456 |
| May 13, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $0 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $783 |
| May 12, 2026 | Oath Strategies | CREDIT CARD FEES | $131 |
| May 11, 2026 | Stripe, Inc. | CREDIT CARD FEES | $145 |
| May 11, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $4,862 |
| May 11, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,150 |
| May 11, 2026 | DELIVER STARTEGIES, LLC | PRINTING | $19,661 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,609 |
| May 9, 2026 | WESTWEST DIGITAL | DIGITAL CONSULTING | $16,746 |
| May 9, 2026 | IMPACT RESEARCH | POLLING | $41,000 |
| May 8, 2026 | ZOOM | SOFTWARE RENTAL | $17 |
| May 8, 2026 | KEY ACQUISTION PARTNERS, LLC | DIRECT MAIL PRODUCTION | $169 |
| May 8, 2026 | JSTREETPAC | CREDIT CARD FEES | $5 |
| May 7, 2026 | VENMO | MEALS | $188 |
| May 7, 2026 | STATER BROS. MARKETS | MEALS | $5 |
| May 7, 2026 | STAPLES | OFFICE SUPPLIES | $154 |
| May 7, 2026 | SANTOS, EDDIE | PHOTOGRAPHY | $500 |