6rows
$1,369.63paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2023Jul – 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$463,165.152023 HON. JUAN VARGAS ($10,715.60) · 2024 HON. JUAN VARGAS ($452,449.55) · Median member: $434,778.14
2024 so far$830,912.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $376,337.64 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUAN VARGAS | 2023 | $10,715.60 |
| 2024 HON. JUAN VARGAS | 2024 | $452,449.55 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,337.64 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $30,401.46 |
| 4 | Printing and franked mail | Itemized | $5,919.43 |
| 5 | Travel | Itemized | $35,074.16 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $3,288.46 |
| Member total | $463,165.15 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $67,250.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $38,750.01 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $23,000.01 |
| OUTREACH & SPECIAL PROGRAMS DI | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,694.45 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| DISTRICT AIDE | 1 | $15,000.00 |
| DIGITAL CONTENT & CORRESPONDEN | 1 | $14,755.55 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,952.99 |
| OFFICE ASSISTANT | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,589.92 |
| ADMINISTRATIVE ASSISTANT | 1 | $2,720.00 |
| other titles | 6 | $10,099.69 |
| Payroll total | 27 | $376,337.64 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743007 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1743008 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1750576 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1750577 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1757343 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1757344 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157716 | 2024-04-17 | 2024-04-09–2024-04-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,999.20 |
| X0147006 | 2024-04-23 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $120.62 |
| 〃 | 〃 | 2024-01-12–2024-03-02 | UTILITIES | 〃 | $112.92 |
| 〃 | 〃 | 2023-12-20–2024-01-19 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $635.12 |
| 〃 | 〃 | 2024-01-20–2024-02-19 | UTILITIES | CITIBANK -COX COMM SAN DIEGO | $99.89 |
| 〃 | 〃 | 2023-12-24–2024-01-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,079.85 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | 〃 | $1,079.96 |
| X0154812 | 2024-04-23 | 2024-03-03–2024-04-02 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $105.22 |
| 〃 | 〃 | 2024-01-20–2024-02-19 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $635.22 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,079.96 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.72 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.72 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0163486 | 2024-05-07 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| X0173994 | 2024-06-17 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $171.50 |
| X0173996 | 2024-06-17 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0173997 | 2024-06-17 | 2024-04-26–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,138.50 |
| X0174000 | 2024-06-17 | 2024-04-30–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $304.00 |
| X0174005 | 2024-06-17 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
Travel, line by line78 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152161 | 2024-04-04 | 2024-03-19–2024-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $107.80 |
| X0153488 | 2024-04-09 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $76.96 |
| X0150357 | 2024-04-16 | 2024-03-12–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.46 |
| X0158527 | 2024-04-19 | 2024-04-09–2024-04-12 | PARKING | IndividualName withheld | $152.00 |
| X0147006 | 2024-04-23 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $67.79 |
| X0152211 | 2024-04-24 | 2024-03-19–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $623.75 |
| 〃 | 〃 | 2024-04-09–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.93 |
| X0154329 | 2024-04-25 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $444.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,060.31 |
| 〃 | 〃 | 2024-03-05–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,218.20 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150357 | 2024-04-16 | 2024-04-05–2024-04-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0152473 | 2024-04-17 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $939.77 |
| X0147006 | 2024-04-23 | 2024-02-10–2024-03-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.69 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R07TE2KH1 | $226.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R28JC5F92 | $31.95 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime RI6AR5WZ1 | $14.99 |
| 〃 | 〃 | 2024-02-08–2024-03-07 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $190.80 |
| 〃 | 〃 | 2024-02-13–2024-02-15 | WATER | CITIBANK -PRIMO WATER | $108.06 |
| 〃 | 〃 | 2024-01-23–2024-02-22 | WATER | CITIBANK -READYREFRESH/WATERSERV | $19.99 |