2rows
$611.18paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$469,508.822024 HON. JUAN VARGAS ($469,508.82) · Median member: $453,807.92
2024 so far$1,300,421.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $380,006.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JUAN VARGAS | 2024 | $469,508.82 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,006.00 |
| 2 | Contractual services | Itemized | $22,201.60 |
| 3 | Rent, communications and utilities | Itemized | $34,103.71 |
| 4 | Printing and franked mail | Itemized | $2,134.11 |
| 5 | Travel | Itemized | $26,164.85 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $4,154.55 |
| Member total | $469,508.82 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $72,583.35 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $23,000.01 |
| OUTREACH & SPECIAL PROGRAMS DI | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| DIGITAL CONTENT & CORRESPONDEN | 1 | $17,441.66 |
| DISTRICT AIDE | 1 | $10,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,268.45 |
| FINANCIAL ADMINISTRATOR | 1 | $4,130.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,143.11 |
| DEPUTY CHIEF OF STAFF/LEG DIRE (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 3 | $6,914.40 |
| Payroll total | 24 | $380,006.00 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169850 | 2024-07-15 | 2024-04-08–2024-05-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $190.80 |
| 〃 | 〃 | 2024-05-15–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -TVEYES INC | $750.00 |
| 1764022 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1764023 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0186724 | 2024-08-07 | 2024-02-21–2024-03-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $497.50 |
| X0186725 | 2024-08-08 | 2024-04-03–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $9,172.50 |
| 1771241 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1771242 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1778007 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1778008 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179680 | 2024-07-09 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,820.13 |
| X0169850 | 2024-07-15 | 2024-05-03–2024-06-02 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $120.62 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,132.14 |
| 1763269 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,007.00 |
| X0180579 | 2024-07-17 | 2024-06-01–2024-06-01 | TEMPORARY SPACE RENTAL | CITIBANK -IMAGINE MEDIA GROUP | $120.00 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | TEMPORARY SPACE RENTAL | 〃 | $120.00 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,079.96 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | 〃 | $1,397.55 |
| 1766429 | 2024-07-19 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.06 |
| X0177783 | 2024-07-24 | 2024-04-28–2024-05-27 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $80.25 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.79 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| X0176817 | 2024-07-03 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | DEFRANCE PRINTING COMPANY | $649.14 |
| X0181052 | 2024-07-16 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0184654 | 2024-08-14 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ PROJX2PRINT | $379.54 |
| X0188778 | 2024-08-21 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $626.00 |
| X0191218 | 2024-09-03 | 2024-06-11–2024-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0192878 | 2024-09-17 | 2024-08-16–2024-08-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FSP DEFRANCE PRINTING | $202.84 |
Travel, line by line78 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159447 | 2024-07-01 | 2024-04-15–2024-04-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,045.40 |
| 〃 | 〃 | 2024-04-29–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,278.63 |
| 〃 | 〃 | 2024-05-06–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $557.40 |
| X0169481 | 2024-07-01 | 2024-04-10–2024-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.46 |
| X0174890 | 2024-07-09 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $93.39 |
| X0174895 | 2024-07-10 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $141.82 |
| X0177652 | 2024-07-10 | 2024-06-26–2024-06-28 | PARKING | IndividualName withheld | $114.00 |
| X0175770 | 2024-07-11 | 2024-06-11–2024-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.13 |
| X0159440 | 2024-07-12 | 2024-02-28–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $723.23 |
| X0166981 | 2024-07-12 | 2024-04-03–2024-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -United Airlines | $444.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169481 | 2024-07-01 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.85 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.06 |
| X0169850 | 2024-07-15 | 2024-05-07–2024-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QO8L53CF3 | $64.10 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime VZ4Z622H3 | $14.99 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $169.57 |
| X0180579 | 2024-07-17 | 2024-06-08–2024-07-07 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $190.80 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | WATER | CITIBANK -PRIMO WATER | $115.26 |
| X0177783 | 2024-07-24 | 2024-05-10–2024-06-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-10–2024-07-09 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |