4rows
$1,545.65paid 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$410,737.712024 HON. JUAN VARGAS (−$97.00) · 2025 HON. JUAN VARGAS ($11,388.20) · 2026 HON. JUAN VARGAS ($399,446.51) · Median member: $445,551.61
2026 so far$773,931.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $340,134.03 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JUAN VARGAS | 2024 | −$97.00 |
| 2025 HON. JUAN VARGAS | 2025 | $11,388.20 |
| 2026 HON. JUAN VARGAS | 2026 | $399,446.51 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,134.03 |
| 2 | Contractual services | Itemized | $14,489.75 |
| 3 | Rent, communications and utilities | Itemized | $24,056.34 |
| 4 | Printing and franked mail | Itemized | $1,760.78 |
| 5 | Travel | Itemized | $21,133.21 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $8,419.60 |
| Member total | $410,737.71 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DISTRICT CHIEF OF STAFF | 1 | $43,250.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $35,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $32,844.44 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $24,905.56 |
| OUTREACH & SPECIAL PROGRAMS DI | 1 | $23,000.01 |
| SENIOR ADVISOR | 1 | $22,875.00 |
| FIELD REPRESENTATIVE | 2 | $18,655.57 |
| SCHEDULER & DIGITAL DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,625.00 |
| DISTRICT AIDE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,307.99 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,388.89 |
| other titles | 2 | $5,948.22 |
| Payroll total | 23 | $340,134.03 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339236 | 2026-04-09 | 2026-04-03–2027-04-02 | SECURITY SERVICE | IndividualName withheld | $31.75 |
| 1901483 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1901484 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1907718 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1907719 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0360234 | 2026-06-15 | 2026-03-16–2026-04-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,728.00 |
| 1914044 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1914045 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340308 | 2026-04-09 | 2026-02-05–2026-03-04 | UTILITIES | CITIBANK -COX COMM SAN DIEGO | $597.65 |
| 〃 | 〃 | 2026-02-13–2026-03-12 | UTILITIES | 〃 | $410.00 |
| 〃 | 〃 | 2026-02-20–2026-03-19 | UTILITIES | 〃 | $105.24 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $718.76 |
| X0341801 | 2026-04-09 | 2026-03-01–2026-03-31 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK REFRESHMENT SERVICES | $111.30 |
| 1899833 | 2026-04-10 | 2026-03-03–2026-03-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.18 |
| 1899841 | 2026-04-10 | 2026-03-12–2026-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.32 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.08 |
| 1903698 | 2026-04-20 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,400.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.34 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| X0347655 | 2026-05-21 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $766.50 |
| X0355360 | 2026-05-30 | 2026-05-27–2026-05-27 | NON-FRANKABLE PRINTING & REPRO | DEFRANCE PRINTING COMPANY | $440.55 |
| X0361363 | 2026-06-23 | 2026-06-15–2026-06-15 | NON-FRANKABLE PRINTING & REPRO | FASTSIGNS | $278.31 |
Travel, line by line103 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341098 | 2026-04-07 | 2026-03-08–2026-03-11 | LODGING | IndividualName withheld | $693.27 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $20.41 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $30.20 |
| X0341104 | 2026-04-07 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $36.25 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $21.59 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $58.04 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $21.16 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $22.99 |
| X0341541 | 2026-04-07 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $268.40 |
| X0340305 | 2026-04-09 | 2026-02-23–2026-02-25 | TAXI/RIDE SHARE | CITIBANK | $275.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339236 | 2026-04-09 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B55MM7KS2 | $96.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD5QN08N1 | $46.00 |
| 〃 | 〃 | 2026-03-08–2026-04-07 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $265.00 |
| 〃 | 〃 | 2026-02-19–2026-03-10 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $72.39 |
| X0344720 | 2026-04-22 | 2026-04-14–2026-04-14 | WATER | ARAMARK REFRESHMENT SERVICES | $13.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $425.13 |
| X0348499 | 2026-05-01 | 2026-04-23–2026-04-23 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $199.55 |
| X0347655 | 2026-05-21 | 2026-04-14–2026-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BS0AG4ON2 | $17.37 |
| 〃 | 〃 | 2026-04-15–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BS4QE53O2 | $43.69 |