Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 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$406,524.692021 HON. JUAN VARGAS ($23,050.78) · 2022 HON. JUAN VARGAS ($383,473.91) · Median member: $392,307.81
2022 so far$715,829.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $309,030.86 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JUAN VARGAS | 2021 | $23,050.78 |
| 2022 HON. JUAN VARGAS | 2022 | $383,473.91 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,030.86 |
| 2 | Contractual services | Itemized | $2,827.00 |
| 3 | Rent, communications and utilities | Itemized | $23,645.35 |
| 4 | Printing and franked mail | Itemized | $31,489.49 |
| 5 | Travel | Itemized | $23,333.79 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $15,202.20 |
| Member total | $406,524.69 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| SENIOR FIELD REPRESENTATIVE | 3 | $48,460.62 |
| CHIEF COUNSEL AND SENIOR ADVIS | 1 | $46,945.34 |
| LEGISLATIVE ASSISTANT | 2 | $36,499.98 |
| DISTRICT CHIEF OF STAFF | 1 | $36,102.99 |
| FIELD REPRESENTATIVE | 3 | $23,208.36 |
| PRESS SECRETARY | 1 | $18,112.50 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,400.00 |
| SCHEDULE COORDINATOR | 1 | $11,212.50 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $6,356.25 |
| SHARED EMPLOYEE | 2 | $3,669.44 |
| PART-TIME EMPLOYEE | 1 | $2,971.22 |
| PAID INTERN | 1 | $766.67 |
| Payroll total | 23 | $309,030.86 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547194 | 2022-04-25 | 2022-02-25–2022-02-25 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $77.00 |
| 1565967 | 2022-06-08 | 2022-05-08–2022-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BambooHR HRIS | $157.41 |
| 1565593 | 2022-06-09 | 2022-05-20–2022-05-20 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1568984 | 2022-06-15 | 2022-05-08–2022-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$157.41 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545054 | 2022-04-06 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | −$4,627.60 |
| 1544535 | 2022-04-07 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.53 |
| 1544827 | 2022-04-08 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.03 |
| 1545171 | 2022-04-08 | 2022-04-02–2022-04-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.45 |
| 1545325 | 2022-04-08 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.46 |
| 1546891 | 2022-04-14 | 2022-03-24–2022-03-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.81 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.21 |
| 1547196 | 2022-04-25 | 2022-03-03–2022-04-02 | UTILITIES | IndividualName withheld | $95.00 |
| 1547201 | 2022-04-25 | 2022-03-24–2022-04-23 | UTILITIES | VERIZON WIRELESS | $911.33 |
| 1552490 | 2022-04-26 | 2022-02-20–2022-03-19 | UTILITIES | CITI PCARD-COX COMM SAN DIEGO | $91.32 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.90 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,268.84 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.48 |
| 1547172 | 2022-04-25 | 2022-04-11–2022-04-11 | FRANKABLE PRINTING & REPROD | DEFRANCE PRINTING COMPANY | $17,879.85 |
| 1553203 | 2022-04-26 | 2022-04-22–2022-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| 1553189 | 2022-04-27 | 2022-04-07–2022-04-07 | FRANKABLE PRINTING & REPROD | POLITICAL DATA INTELLIGENCE LLC | $961.00 |
| 1563671 | 2022-06-01 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | DEFRANCE PRINTING COMPANY | $3,229.42 |
Travel, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547182 | 2022-04-18 | 2022-03-29–2022-04-01 | PARKING | IndividualName withheld | $128.00 |
| 1547177 | 2022-04-19 | 2022-03-30–2022-04-02 | MEALS | IndividualName withheld | $107.24 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $203.80 |
| 1547179 | 2022-04-19 | 2022-03-11–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.64 |
| 1547199 | 2022-04-25 | 2022-02-28–2022-03-04 | PARKING | IndividualName withheld | $160.00 |
| 1552649 | 2022-04-26 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $558.00 |
| 1552652 | 2022-04-26 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,059.20 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$529.60 |
| 1552507 | 2022-04-29 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $529.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $552.86 |
| 1543481 | 2022-04-06 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.78 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.53 |
| 1552490 | 2022-04-26 | 2022-04-08–2022-05-07 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $157.41 |
| 1552649 | 2022-04-26 | 2022-01-23–2022-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.18 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$51.98 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10,110.00 |
| 1557133 | 2022-05-16 | 2022-04-08–2022-05-07 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $157.41 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | WATER | IndividualName withheld | $67.32 |
| 1558211 | 2022-05-18 | 2022-04-15–2022-04-15 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |