1rows
$405.44paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$439,504.762022 HON. JUAN VARGAS ($89.82) · 2024 HON. JUAN VARGAS (−$2,844.95) · 2025 HON. JUAN VARGAS ($442,259.89) · Median member: $486,747.22
2025 so far$1,850,535.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $381,180.07 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JUAN VARGAS | 2022 | $89.82 |
| 2024 HON. JUAN VARGAS | 2024 | −$2,844.95 |
| 2025 HON. JUAN VARGAS | 2025 | $442,259.89 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,180.07 |
| 2 | Contractual services | Itemized | $11,730.00 |
| 3 | Rent, communications and utilities | Itemized | $35,814.52 |
| 4 | Printing and franked mail | Itemized | $394.92 |
| 5 | Travel | Itemized | $6,441.14 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $3,200.11 |
| Member total | $439,504.76 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,000.01 |
| FIELD REPRESENTATIVE | 3 | $48,750.03 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $43,416.66 |
| DISTRICT CHIEF OF STAFF | 1 | $43,250.01 |
| CHIEF OF STAFF | 1 | $29,466.39 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| OUTREACH & SPECIAL PROGRAMS DI | 1 | $23,000.01 |
| SCHEDULER & DIGITAL DIRECTOR | 1 | $18,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,787.50 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $10,894.74 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $8,776.31 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,269.44 |
| TEMPORARY EMPLOYEE | 2 | $6,111.76 |
| other titles | 10 | $26,207.23 |
| Payroll total | 34 | $381,180.07 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866062 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866623 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866063 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866624 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875110 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1875401 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862643 | 2025-10-02 | 2025-09-10–2025-09-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.82 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.15 |
| X0296462 | 2025-10-03 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,999.96 |
| 1862933 | 2025-10-08 | 2025-09-05–2025-09-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.55 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.30 |
| 1866721 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,400.00 |
| 1866722 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,400.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.16 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.01 |
| X0294538 | 2025-11-21 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $255.50 |
| X0301903 | 2025-11-24 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $116.50 |
Travel, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294158 | 2025-10-01 | 2025-08-06–2025-08-06 | TAXI/RIDE SHARE | IndividualName withheld | $65.98 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $48.71 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $18.83 |
| X0298206 | 2025-11-14 | 2025-09-18–2025-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $26.38 |
| X0298716 | 2025-11-15 | 2025-10-06–2025-10-09 | PARKING | IndividualName withheld | $151.00 |
| X0294708 | 2025-11-20 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.30 |
| X0297336 | 2025-11-20 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295302 | 2025-10-01 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $220.43 |
| X0295452 | 2025-10-02 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $401.16 |
| X0297347 | 2025-11-17 | 2025-09-01–2025-09-30 | WATER | ARAMARK REFRESHMENT SERVICES | $183.88 |
| X0297692 | 2025-11-17 | 2025-09-01–2025-09-30 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $106.00 |
| X0300192 | 2025-11-17 | 2025-10-08–2025-11-07 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $265.00 |
| X0297761 | 2025-11-19 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0Q44Z7KI3 | $35.04 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9B3VB4LF3 | $7.96 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL CT1IU5O03 | $30.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $104.11 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YY10W0FO3 | $25.49 |