Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 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$402,792.112021 HON. JUAN VARGAS ($1,935.27) · 2022 HON. JUAN VARGAS ($400,856.84) · Median member: $411,473.46
2022 so far$1,116,686.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $345,113.28 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JUAN VARGAS | 2021 | $1,935.27 |
| 2022 HON. JUAN VARGAS | 2022 | $400,856.84 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,113.28 |
| 2 | Contractual services | Itemized | −$6,877.04 |
| 3 | Rent, communications and utilities | Itemized | $27,790.88 |
| 4 | Printing and franked mail | Itemized | $11,474.00 |
| 5 | Travel | Itemized | $19,273.91 |
| 6 | Equipment | Itemized | $2,816.54 |
| 7 | Supplies and materials | Itemized | $3,200.54 |
| Member total | $402,792.11 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| CHIEF COUNSEL AND SENIOR ADVIS | 1 | $45,852.75 |
| SENIOR FIELD REPRESENTATIVE | 2 | $42,936.76 |
| LEGISLATIVE ASSISTANT | 2 | $42,849.98 |
| DISTRICT CHIEF OF STAFF | 1 | $36,102.99 |
| FIELD REPRESENTATIVE | 3 | $35,906.46 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $22,493.75 |
| PRESS SECRETARY | 1 | $21,900.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $15,600.00 |
| PART-TIME EMPLOYEE | 1 | $8,913.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,465.28 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,820.00 |
| TEMPORARY EMPLOYEE | 1 | $5,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,046.66 |
| PAID INTERN | 1 | $1,400.00 |
| Payroll total | 21 | $345,113.28 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575279 | 2022-07-11 | 2022-06-08–2022-06-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BambooHR HRIS | $157.41 |
| 1583408 | 2022-07-28 | 2022-04-08–2022-05-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,896.00 |
| 1593551 | 2022-09-09 | 2022-08-09–2022-08-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $2,246.59 |
| 1601102 | 2022-09-28 | 2022-08-16–2022-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.49 |
| AC-18227 | 2022-07-07 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$14,197.53 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575279 | 2022-07-11 | 2022-04-20–2022-05-19 | UTILITIES | CITI PCARD-COX COMM SAN DIEGO | $91.32 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | UTILITIES | CITI PCARD-SPECTRUM | $112.07 |
| 1577124 | 2022-07-14 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.25 |
| 1582357 | 2022-07-25 | 2022-05-28–2022-06-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $60.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | UTILITIES | 〃 | $274.80 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | UTILITIES | CITI PCARD-SDG&E | $763.35 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.27 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.07 |
| 1575327 | 2022-07-07 | 2022-06-14–2022-06-14 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,428.80 |
| 1577602 | 2022-07-18 | 2022-06-07–2022-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| 1584783 | 2022-08-15 | 2022-07-21–2022-07-21 | ADVERTISEMENTS | CITI PCARD-SQ ART FOR PEOPLE INC. | $300.00 |
| 1593551 | 2022-09-09 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,229.42 |
| 1595168 | 2022-09-14 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| 1595172 | 2022-09-14 | 2022-08-31–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| 1595176 | 2022-09-14 | 2022-09-01–2022-09-01 | NON-FRANKABLE PRINTING & REPRO | DEFRANCE PRINTING COMPANY | $2,911.70 |
Travel, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1568061 | 2022-07-07 | 2022-05-22–2022-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,207.20 |
| 1575432 | 2022-07-07 | 2022-06-22–2022-06-24 | MEALS | IndividualName withheld | $83.79 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.58 |
| 〃 | 〃 | 2022-06-19–2022-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $229.00 |
| 1575434 | 2022-07-07 | 2022-06-19–2022-06-20 | LODGING | CITIBANK GOV CARD SERVICE | $265.77 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | TAXI/RIDE SHARE | 〃 | $190.00 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | TAXI/RIDE SHARE | 〃 | $190.00 |
| 1575435 | 2022-07-07 | 2022-06-15–2022-06-18 | LODGING | CITIBANK GOV CARD SERVICE | $90.82 |
| 1575437 | 2022-07-07 | 2022-06-15–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,581.20 |
| 〃 | 〃 | 2022-06-20–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.00 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,820.54 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $389.88 |
| 1575279 | 2022-07-11 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4H4M73IO3 | $268.02 |
| 1568387 | 2022-07-18 | 2022-05-06–2022-05-18 | FOOD & BEVERAGE | IndividualName withheld | $42.85 |
| 1575315 | 2022-07-18 | 2022-05-18–2022-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.81 |
| 1582357 | 2022-07-25 | 2022-06-11–2022-06-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS TRIAL | $15.89 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $6.00 |
| 1582436 | 2022-07-25 | 2022-05-26–2022-05-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1582444 | 2022-07-25 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $115.07 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.62 |