3rows
$1,027.83paid 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$458,301.202022 HON. JUAN VARGAS ($95.71) · 2024 HON. JUAN VARGAS ($115.00) · 2025 HON. JUAN VARGAS ($83,605.86) · 2026 HON. JUAN VARGAS ($374,484.63) · Median member: $497,960.53
2026 so far$374,484.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $372,703.76 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JUAN VARGAS | 2022 | $95.71 |
| 2024 HON. JUAN VARGAS | 2024 | $115.00 |
| 2025 HON. JUAN VARGAS | 2025 | $83,605.86 |
| 2026 HON. JUAN VARGAS | 2026 | $374,484.63 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,703.76 |
| 2 | Contractual services | Itemized | $15,284.00 |
| 3 | Rent, communications and utilities | Itemized | $30,290.92 |
| 4 | Printing and franked mail | Itemized | $12,463.72 |
| 5 | Travel | Itemized | $14,305.13 |
| 6 | Equipment | Itemized | $2,104.00 |
| 7 | Supplies and materials | Itemized | $11,149.67 |
| Member total | $458,301.20 |
Staff, by title52 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 6 | $41,000.01 |
| FIELD REPRESENTATIVE | 6 | $37,666.69 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $32,500.00 |
| SPECIAL ADVISOR | 1 | $28,466.67 |
| SENIOR FIELD REPRESENTATIVE | 3 | $23,666.67 |
| OUTREACH & SPECIAL PROGRAMS DI | 2 | $23,000.01 |
| SCHEDULER & DIGITAL DIRECTOR | 2 | $18,249.99 |
| CHIEF OF STAFF | 1 | $16,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,666.66 |
| SENIOR ADVISOR | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $8,000.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $7,833.33 |
| other titles | 16 | $35,278.72 |
| Payroll total | 52 | $372,703.76 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883666 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1883667 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1889761 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889762 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0333707 | 2026-03-06 | 2026-01-22–2026-01-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $454.00 |
| 1896469 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1896470 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0318306 | 2026-01-08 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0320753 | 2026-01-23 | 2025-01-01–2025-11-17 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,500.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320699 | 2026-01-23 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| MED0148327 | 2026-01-27 | 2026-01-15–2026-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0325427 | 2026-02-04 | 2026-01-01–2026-01-31 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK REFRESHMENT SERVICES | $106.00 |
| X0323448 | 2026-02-23 | 2025-12-13–2026-01-12 | UTILITIES | CITIBANK -COX COMM SAN DIEGO | $410.00 |
| 〃 | 〃 | 2025-12-20–2026-01-19 | UTILITIES | 〃 | $105.24 |
| 〃 | 〃 | 2026-01-05–2026-02-04 | UTILITIES | 〃 | $594.65 |
| 〃 | 〃 | 2026-01-13–2026-02-12 | UTILITIES | 〃 | $410.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.90 |
Printing and franked mail, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.28 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.40 |
| X0319876 | 2026-01-22 | 2025-12-01–2026-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $11,999.34 |
| MED0148327 | 2026-01-27 | 2025-08-13–2025-08-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $400.00 |
Travel, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323925 | 2026-02-20 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $243.48 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.91 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$102.10 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.36 |
| 〃 | 〃 | 2026-01-23–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $533.55 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.36 |
| 〃 | 〃 | 2026-01-06–2026-01-09 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $125.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $125.00 |
| 〃 | 〃 | 2026-01-20–2026-01-22 | TAXI/RIDE SHARE | 〃 | $270.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320680 | 2026-01-21 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | ARAMARK REFRESHMENT SERVICES | $79.49 |
| X0320683 | 2026-01-21 | 2026-01-12–2026-01-12 | WATER | ARAMARK REFRESHMENT SERVICES | $90.50 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.26 |
| X0323448 | 2026-02-23 | 2026-01-17–2026-01-17 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL OO95P2MX3 | $98.38 |
| 〃 | 〃 | 2026-01-08–2026-02-07 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $265.00 |
| 〃 | 〃 | 2025-12-25–2026-01-21 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $6.00 |
| X0328451 | 2026-02-23 | 2026-02-12–2026-02-12 | WATER | ARAMARK REFRESHMENT SERVICES | $10.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,013.76 |
| X0331977 | 2026-03-04 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $147.47 |