2rows
$645.37paid 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 2025
38 earlier →
Apr – Jun 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$452,330.492024 HON. JUAN VARGAS (−$518.92) · 2025 HON. JUAN VARGAS ($452,849.41) · Median member: $432,916.48
2025 so far$1,408,275.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $359,267.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JUAN VARGAS | 2024 | −$518.92 |
| 2025 HON. JUAN VARGAS | 2025 | $452,849.41 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,267.20 |
| 2 | Contractual services | Itemized | $21,520.85 |
| 3 | Rent, communications and utilities | Itemized | $43,587.32 |
| 4 | Printing and franked mail | Itemized | $3,907.95 |
| 5 | Travel | Itemized | $18,174.87 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $5,128.30 |
| Member total | $452,330.49 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $72,083.35 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 3 | $43,811.11 |
| DISTRICT CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $40,499.99 |
| OUTREACH & SPECIAL PROGRAMS DI | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,833.33 |
| SCHEDULER & DIGITAL DIRECTOR | 1 | $11,916.66 |
| PAID INTERN | 2 | $8,291.10 |
| TEMPORARY EMPLOYEE | 5 | $7,674.43 |
| DISTRICT OFFICE PAID INTERN - | 1 | $7,170.23 |
| SENIOR FIELD REPRESENTATIVE | 1 | $6,000.00 |
| DIGITAL CONTENT & CORRESPONDEN | 1 | $5,583.33 |
| SHARED EMPLOYEE | 1 | $5,166.67 |
| SCHEDULER & DIGITAL DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 4 | $2,561.99 |
| Payroll total | 30 | $359,267.20 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844679 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1844973 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0275545 | 2025-07-25 | 2025-03-04–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $9,722.00 |
| X0275241 | 2025-08-12 | 2025-04-02–2025-04-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $31.75 |
| 1851397 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851689 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0284837 | 2025-08-27 | 2025-07-30–2025-07-30 | EQUIPMENT INSTALLATION | ARAMARK REFRESHMENT SERVICES | $37.10 |
| 1857818 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1858107 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845023 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,400.00 |
| 1847937 | 2025-07-24 | 2025-05-16–2025-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.91 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.63 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $202.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.17 |
| X0263386 | 2025-07-31 | 2025-01-28–2025-02-27 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $85.60 |
| 〃 | 〃 | 2025-02-28–2025-03-27 | UTILITIES | 〃 | $36.16 |
| 〃 | 〃 | 2025-01-20–2025-02-19 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $1,914.50 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.64 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.48 |
| AC-22129 | 2025-07-02 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$133.50 |
| X0275322 | 2025-07-18 | 2025-05-23–2025-05-23 | NON-FRANKABLE PRINTING & REPRO | DEFRANCE PRINTING COMPANY | $1,314.62 |
| X0275325 | 2025-07-18 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | DEFRANCE PRINTING COMPANY | $551.21 |
| X0275328 | 2025-07-18 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | DEFRANCE PRINTING COMPANY | $886.97 |
| X0275329 | 2025-07-23 | 2025-06-02–2025-06-02 | NON-FRANKABLE PRINTING & REPRO | DEFRANCE PRINTING COMPANY | $212.50 |
| X0275331 | 2025-07-23 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | DEFRANCE PRINTING COMPANY | $222.03 |
| X0269687 | 2025-07-31 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $133.50 |
| X0278091 | 2025-08-22 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $188.00 |
Travel, line by line68 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272742 | 2025-07-21 | 2025-06-18–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.92 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $15.00 |
| X0255898 | 2025-07-22 | 2025-05-03–2025-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.98 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | PARKING | IndividualName withheld | $19.00 |
| X0265836 | 2025-07-23 | 2025-06-09–2025-06-12 | PARKING | IndividualName withheld | $150.00 |
| X0275186 | 2025-07-23 | 2025-07-07–2025-07-10 | PARKING | IndividualName withheld | $143.00 |
| X0268961 | 2025-07-24 | 2025-06-18–2025-06-18 | PARKING | IndividualName withheld | $25.00 |
| X0269233 | 2025-07-24 | 2025-05-14–2025-05-14 | TAXI/RIDE SHARE | IndividualName withheld | $31.96 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $19.75 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | TAXI/RIDE SHARE | IndividualName withheld | $44.99 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0275106 | 2025-07-24 | 2025-05-08–2025-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.50 |
| X0270105 | 2025-07-29 | 2025-05-23–2025-06-22 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $70.75 |
| X0244815 | 2025-07-30 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com | −$22.95 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 365JN39I3 | $33.72 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $0.95 |
| 〃 | 〃 | 2025-03-11–2025-04-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.95 |
| RMS0144516 | 2025-07-31 | 2025-06-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.53 |
| X0242203 | 2025-07-31 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N67ZX5931 | $79.92 |
| 〃 | 〃 | 2025-03-23–2025-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME 6L0N91FP3 | $14.99 |
| 〃 | 〃 | 2025-03-23–2025-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME PMTS | −$14.99 |