9rows
$1,465.04paid 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 V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$584,176.462022 HON. JUAN VARGAS (−$1,025.00) · 2023 HON. JUAN VARGAS ($585,201.46) · Median member: $505,537.67
2023 so far$1,851,426.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $495,425.71 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JUAN VARGAS | 2022 | −$1,025.00 |
| 2023 HON. JUAN VARGAS | 2023 | $585,201.46 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $495,425.71 |
| 2 | Contractual services | Itemized | $11,615.80 |
| 3 | Rent, communications and utilities | Itemized | $32,099.36 |
| 4 | Printing and franked mail | Itemized | $848.25 |
| 5 | Travel | Itemized | $40,419.74 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $3,023.60 |
| Member total | $584,176.46 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $121,850.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT CHIEF OF STAFF | 1 | $47,683.33 |
| DISTRICT AIDE | 2 | $45,099.99 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $38,083.34 |
| POLICY ADVISOR | 1 | $36,749.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $36,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $33,916.66 |
| OFFICE ASSISTANT | 3 | $30,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $28,499.99 |
| DIGITAL CONTENT MANAGER/STAFF | 1 | $9,863.88 |
| DIGITAL CONTENT MANAGER/STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| CHIEF COUNSEL AND SENIOR ADVIS (OTHER COMPENSATION) | 1 | $4,585.28 |
| CHIEF COUNSEL AND SENIOR ADVIS | 1 | $1,801.58 |
| DISTRICT AIDE (OTHER COMPENSATION) | 1 | $900.00 |
| other titles | 3 | −$1,258.34 |
| Payroll total | 24 | $495,425.71 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697804 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698623 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108410 | 2023-10-26 | 2023-09-08–2023-10-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $190.80 |
| X0111666 | 2023-11-13 | 2023-10-30–2023-10-30 | TRAINING | IndividualName withheld | $25.00 |
| 1705369 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1706190 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1712690 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1713509 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1708243 | 2023-11-16 | 2022-12-16–2022-12-16 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$95.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $95.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107331 | 2023-10-04 | 2023-01-28–2023-02-27 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $55.80 |
| 〃 | 〃 | 2023-04-28–2023-05-27 | UTILITIES | 〃 | $60.00 |
| 〃 | 〃 | 2023-06-28–2023-07-27 | UTILITIES | 〃 | $124.20 |
| 〃 | 〃 | 2023-07-03–2023-09-02 | UTILITIES | 〃 | $134.03 |
| 1697426 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,007.00 |
| X0112937 | 2023-10-19 | 2023-09-13–2023-09-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,429.75 |
| 1701599 | 2023-10-26 | 2023-10-04–2023-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.72 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $186.84 |
Printing and franked mail, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.94 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.41 |
| X0112951 | 2023-10-20 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $503.00 |
Travel, line by line143 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106728 | 2023-10-04 | 2023-09-22–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.58 |
| X0107454 | 2023-10-05 | 2023-07-12–2023-07-12 | MEALS | IndividualName withheld | $40.26 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | MEALS | IndividualName withheld | $112.33 |
| 〃 | 〃 | 2023-07-14–2023-07-14 | MEALS | IndividualName withheld | $15.11 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $48.28 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $51.82 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $50.62 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $25.97 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | TAXI/RIDE SHARE | IndividualName withheld | $14.11 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | TAXI/RIDE SHARE | IndividualName withheld | $34.99 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-05-30–2023-09-08 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| X0110936 | 2023-10-12 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $72.94 |
| X0112601 | 2023-10-20 | 2023-10-10–2023-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.24 |
| X0112948 | 2023-10-20 | 2023-09-28–2023-09-28 | MISC. SUPPLIES & MATERIALS | ACCURATE WORD | $382.00 |
| X0108410 | 2023-10-26 | 2023-09-10–2023-10-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $21.19 |
| 〃 | 〃 | 2023-09-20–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX3DA1PA1 | $41.98 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX8IW9P31 | $41.98 |
| 〃 | 〃 | 2023-08-18–2023-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime TX9FG05J0 | $14.99 |
| 〃 | 〃 | 2023-08-22–2023-08-31 | WATER | CITIBANK -PRIMO WATER | $138.82 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |