2rows
$1,564.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$456,197.152023 HON. JUAN VARGAS ($37.45) · 2024 HON. JUAN VARGAS ($146.17) · 2025 HON. JUAN VARGAS ($456,013.53) · Median member: $428,214.67
2025 so far$955,425.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $374,306.41 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUAN VARGAS | 2023 | $37.45 |
| 2024 HON. JUAN VARGAS | 2024 | $146.17 |
| 2025 HON. JUAN VARGAS | 2025 | $456,013.53 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,306.41 |
| 2 | Contractual services | Itemized | $12,930.00 |
| 3 | Rent, communications and utilities | Itemized | $44,065.52 |
| 4 | Printing and franked mail | Itemized | $298.51 |
| 5 | Travel | Itemized | $16,106.67 |
| 6 | Equipment | Itemized | $4,973.97 |
| 7 | Supplies and materials | Itemized | $3,516.07 |
| Member total | $456,197.15 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $83,750.01 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $24,249.99 |
| OUTREACH & SPECIAL PROGRAMS DI | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| DIGITAL CONTENT & CORRESPONDEN | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,425.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,633.05 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,712.27 |
| TEMPORARY EMPLOYEE | 1 | $5,111.11 |
| ADMINISTRATIVE ASSISTANT | 2 | −$7,500.00 |
| Payroll total | 28 | $374,306.41 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246281 | 2025-04-07 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1824712 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1825012 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0249919 | 2025-04-23 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1831622 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831919 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838099 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1838393 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825063 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,400.00 |
| X0250249 | 2025-04-21 | 2025-02-26–2025-02-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,730.80 |
| X0249920 | 2025-04-24 | 2025-03-27–2025-03-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.85 |
| MED0142228 | 2025-04-25 | 2025-03-31–2025-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $260.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.17 |
| X0242419 | 2025-05-01 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,247.03 |
| X0251481 | 2025-05-01 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,247.03 |
Printing and franked mail, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.57 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0239801 | 2025-05-05 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $44.58 |
| X0257595 | 2025-05-30 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| X0263365 | 2025-06-09 | 2025-05-06–2025-05-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FSP DEFRANCE PRINTING | $96.76 |
| X0263317 | 2025-06-23 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $133.50 |
Travel, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233603 | 2025-04-07 | 2025-02-11–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.39 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | PARKING | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | PARKING | IndividualName withheld | $5.00 |
| X0242423 | 2025-04-25 | 2025-03-24–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -United Airlines | $557.87 |
| 〃 | 〃 | 2025-03-31–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $646.96 |
| 1828213 | 2025-04-28 | 2025-02-01–2025-02-28 | MEALS | HON JUAN VARGAS | $736.00 |
| X0251004 | 2025-05-01 | 2025-03-03–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -United Airlines | $636.96 |
| X0239801 | 2025-05-05 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $21.82 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $22.98 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242344 | 2025-04-07 | 2025-01-09–2025-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US ZD1F514Z1 | $4,229.97 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233603 | 2025-04-07 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0245985 | 2025-04-16 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $482.99 |
| X0239801 | 2025-05-05 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0251005 | 2025-05-19 | 2025-02-13–2025-02-13 | WATER | IndividualName withheld | $6.18 |
| X0243873 | 2025-05-20 | 2025-02-23–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME WV6TO2IS3 | $14.99 |
| X0257585 | 2025-05-20 | 2025-04-18–2025-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QS0J67SI3 | $193.57 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R15YC32F3 | $40.37 |