Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
38 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 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$453,957.872021 HON. JUAN VARGAS ($121,601.90) · 2022 HON. JUAN VARGAS ($332,355.97) · Median member: $383,571.86
2022 so far$332,355.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $318,106.48 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JUAN VARGAS | 2021 | $121,601.90 |
| 2022 HON. JUAN VARGAS | 2022 | $332,355.97 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,106.48 |
| 2 | Contractual services | Itemized | $55,687.90 |
| 3 | Rent, communications and utilities | Itemized | $37,248.62 |
| 4 | Printing and franked mail | Itemized | $20,661.81 |
| 5 | Travel | Itemized | $9,993.60 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $11,263.46 |
| Member total | $453,957.87 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| SENIOR FIELD REPRESENTATIVE | 6 | $54,945.43 |
| CHIEF OF STAFF | 2 | $49,717.77 |
| CHIEF COUNSEL AND SENIOR ADVIS | 2 | $44,676.83 |
| LEGISLATIVE ASSISTANT | 4 | $36,861.10 |
| DISTRICT CHIEF OF STAFF | 2 | $36,353.00 |
| PRESS SECRETARY | 2 | $20,193.33 |
| FIELD REPRESENTATIVE | 3 | $18,435.05 |
| SCHEDULE COORDINATOR | 2 | $16,928.33 |
| DISTRICT AIDE | 4 | $11,373.33 |
| SHARED EMPLOYEE | 5 | $8,174.98 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $7,800.00 |
| SCHEDULER | 2 | $7,747.33 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,400.00 |
| Payroll total | 38 | $318,106.48 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524872 | 2022-03-09 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-VIZOCOM ONLINE | $2,909.25 |
| 1535420 | 2022-03-10 | 2022-01-25–2022-01-25 | TECHNOLOGY SERVICE CONTRACTS | THE AEJ GROUP LLC | $1,657.30 |
| 1541309 | 2022-03-24 | 2022-02-08–2022-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BambooHR HRIS | $421.35 |
| 1510413 | 2022-01-10 | 2021-12-14–2021-12-14 | TRAINING | IndividualName withheld | $7,800.00 |
| 1515482 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515483 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514947 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,627.60 |
| 1524909 | 2022-02-09 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | −$4,627.60 |
| 1523799 | 2022-02-10 | 2022-01-27–2022-01-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,225.60 |
| 1523802 | 2022-02-10 | 2022-01-24–2022-02-23 | UTILITIES | VERIZON WIRELESS | $911.33 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.66 |
| 1532073 | 2022-03-01 | 2022-01-20–2022-03-16 | UTILITIES | AT&T CORP | $1,188.51 |
| 1532077 | 2022-03-02 | 2022-01-15–2022-02-14 | UTILITIES | IndividualName withheld | $85.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1520154 | 2022-01-28 | 2022-01-25–2022-01-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,987.30 |
| 1532080 | 2022-03-02 | 2022-02-17–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1535320 | 2022-03-09 | 2022-01-25–2022-01-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | −$330.00 |
| 1535420 | 2022-03-10 | 2022-01-25–2022-01-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | −$1,657.30 |
| 1541809 | 2022-03-25 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,644.26 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.95 |
Travel, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512924 | 2022-01-18 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 1519300 | 2022-01-27 | 2022-01-10–2022-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $96.00 |
| 1525012 | 2022-02-15 | 2022-01-31–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $615.20 |
| 1540115 | 2022-03-21 | 2022-02-04–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.58 |
| 1540119 | 2022-03-21 | 2022-01-17–2022-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.11 |
| 1540122 | 2022-03-21 | 2022-02-11–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.92 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | PARKING | IndividualName withheld | $3.00 |
| 1540328 | 2022-03-21 | 2022-01-10–2022-01-12 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $190.00 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | TAXI/RIDE SHARE | 〃 | $95.00 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.00 |
| 1532074 | 2022-03-02 | 2022-01-28–2022-01-28 | WATER | SPARKLETTS | $28.37 |
| 1540113 | 2022-03-21 | 2022-01-23–2022-02-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $75.93 |
| 1540122 | 2022-03-21 | 2022-02-23–2022-02-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.70 |
| 1509379 | 2022-01-04 | 2021-11-09–2021-11-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| 1509199 | 2022-01-05 | 2021-12-02–2021-12-08 | WATER | SPARKLETTS | $40.12 |