3rows
$1,484.00paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 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$579,523.752023 HON. JUAN VARGAS ($20,028.00) · 2024 HON. JUAN VARGAS ($60,083.34) · 2025 HON. JUAN VARGAS ($499,412.41) · Median member: $451,616.33
2025 so far$499,412.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $423,181.03 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUAN VARGAS | 2023 | $20,028.00 |
| 2024 HON. JUAN VARGAS | 2024 | $60,083.34 |
| 2025 HON. JUAN VARGAS | 2025 | $499,412.41 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,181.03 |
| 2 | Contractual services | Itemized | $20,503.30 |
| 3 | Rent, communications and utilities | Itemized | $37,135.90 |
| 4 | Printing and franked mail | Itemized | $15,908.25 |
| 5 | Travel | Itemized | $27,789.27 |
| 6 | Equipment | Itemized | $6,939.97 |
| 7 | Supplies and materials | Itemized | $48,066.03 |
| Member total | $579,523.75 |
Staff, by title48 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 14 | $92,583.35 |
| CHIEF OF STAFF | 2 | $56,424.99 |
| DISTRICT CHIEF OF STAFF | 2 | $43,250.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $34,250.00 |
| OUTREACH & SPECIAL PROGRAMS DI | 2 | $25,500.01 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 2 | $24,358.32 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $18,561.44 |
| DIGITAL CONTENT & CORRESPONDEN | 2 | $16,966.66 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $9,000.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $7,500.00 |
| OUTREACH & SPECIAL PROGRAMS DI (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $3,744.00 |
| other titles | 2 | $3,792.27 |
| Payroll total | 48 | $423,181.03 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804575 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1807061 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812629 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812933 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0231243 | 2025-02-19 | 2025-01-03–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| X0232055 | 2025-02-20 | 2025-01-04–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox GZBYW6QN7PYY | $199.00 |
| 1817804 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1818104 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0242414 | 2025-03-26 | 2025-02-08–2025-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $190.80 |
| X0242337 | 2025-03-27 | 2025-01-03–2025-12-31 | JANITORIAL AND MAINT SERV | CITIBANK -SQ PROJX2PRINT | $1,879.16 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807842 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,400.00 |
| 1808677 | 2025-02-03 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.68 |
| 1812985 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,400.00 |
| X0232055 | 2025-02-20 | 2025-01-03–2025-01-31 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $1,911.85 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.17 |
| 1818155 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,400.00 |
| X0229079 | 2025-03-19 | 2025-01-03–2025-02-02 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $120.62 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$151.35 |
| X0224373 | 2025-01-09 | 2024-11-26–2024-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $133.50 |
| X0224375 | 2025-01-15 | 2024-12-01–2025-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $14,534.95 |
| X0227685 | 2025-01-24 | 2024-12-26–2024-12-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,453.00 |
Travel, line by line85 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224606 | 2025-01-14 | 2025-01-07–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $240.20 |
| X0224555 | 2025-01-16 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $614.48 |
| X0228782 | 2025-02-05 | 2025-01-26–2025-01-26 | MEALS | IndividualName withheld | $23.68 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $28.64 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $74.08 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $22.41 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $40.54 |
| X0226109 | 2025-02-06 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.40 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | PARKING | IndividualName withheld | $18.00 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0242327 | 2025-03-27 | 2025-01-02–2025-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -Amazon.com ZP9U44ZF1 | $1,297.99 |
| X0242341 | 2025-03-28 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com ZD1UI99Z0 | $2,198.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0233426 | 2025-03-24 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US ZP8V745J0 | $2,699.98 |
Supplies and materials, line by line67 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224679 | 2025-01-28 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.07 |
| X0230839 | 2025-02-06 | 2025-02-07–2025-02-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1810222 | 2025-02-12 | 2024-02-26–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | PERFORM YARD INC | $4,500.00 |
| X0233323 | 2025-02-19 | 2025-01-09–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | PERFORM YARD INC | $5,978.40 |
| X0233403 | 2025-02-21 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $12,840.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| X0238680 | 2025-03-10 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.18 |
| X0229079 | 2025-03-19 | 2025-01-10–2025-02-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |