Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – 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$572,968.672021 HON. JUAN VARGAS ($16,238.80) · 2022 HON. JUAN VARGAS ($556,729.87) · Median member: $494,470.34
2022 so far$1,673,416.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $428,687.87 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JUAN VARGAS | 2021 | $16,238.80 |
| 2022 HON. JUAN VARGAS | 2022 | $556,729.87 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,687.87 |
| 2 | Contractual services | Itemized | $27,589.09 |
| 3 | Rent, communications and utilities | Itemized | $44,612.61 |
| 4 | Printing and franked mail | Itemized | $1,386.68 |
| 5 | Travel | Itemized | $21,949.84 |
| 6 | Equipment | Itemized | $45,952.07 |
| 7 | Supplies and materials | Itemized | $2,790.51 |
| Member total | $572,968.67 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SENIOR FIELD REPRESENTATIVE | 3 | $62,497.88 |
| FIELD REPRESENTATIVE | 3 | $58,681.22 |
| LEGISLATIVE ASSISTANT | 2 | $52,499.98 |
| CHIEF OF STAFF | 1 | $50,191.66 |
| CHIEF COUNSEL AND SENIOR ADVIS | 1 | $47,543.50 |
| DISTRICT CHIEF OF STAFF | 1 | $45,043.66 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $28,568.75 |
| PRESS SECRETARY | 1 | $26,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,375.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $21,500.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,316.00 |
| PART-TIME EMPLOYEE | 1 | $2,971.22 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,162.32 |
| STAFF ASSISTANT | 1 | $586.67 |
| Payroll total | 21 | $428,687.87 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608972 | 2022-11-01 | 2022-09-08–2022-10-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BambooHR HRIS | $185.50 |
| 1612375 | 2022-11-23 | 2022-09-20–2022-10-10 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $12,000.00 |
| X0033333 | 2022-11-26 | 2022-10-01–2022-10-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $154.00 |
| X0036865 | 2022-12-13 | 2022-12-06–2022-12-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| 1625584 | 2022-12-28 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $749.59 |
| 1625585 | 2022-12-28 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1625586 | 2022-12-28 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1625587 | 2022-12-28 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1625588 | 2022-12-28 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1625589 | 2022-12-28 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602305 | 2022-10-04 | 2022-08-15–2022-09-14 | UTILITIES | IndividualName withheld | $340.00 |
| 1602314 | 2022-10-07 | 2022-08-30–2022-08-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,408.16 |
| 1603140 | 2022-10-07 | 2022-09-21–2022-09-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,185.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $140.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.78 |
| 1608968 | 2022-10-27 | 2022-08-15–2022-08-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,550.80 |
| 1608983 | 2022-10-27 | 2022-09-08–2022-09-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,692.72 |
| 1608993 | 2022-10-31 | 2022-07-07–2022-08-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $60.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.15 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,128.05 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.48 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
Travel, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609077 | 2022-11-01 | 2022-09-15–2022-09-15 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $100.00 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | TAXI/RIDE SHARE | 〃 | $200.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | 〃 | $100.00 |
| 1609085 | 2022-11-01 | 2022-08-02–2022-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.88 |
| 1609082 | 2022-11-03 | 2022-08-02–2022-08-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,201.21 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,352.80 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.60 |
| 1609083 | 2022-11-03 | 2022-07-18–2022-07-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,402.42 |
| 〃 | 〃 | 2022-07-26–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,402.42 |
Equipment, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| GLA0120348 | 2022-11-29 | 2022-11-29–2022-11-29 | CARPET | IndividualName withheld | $8,809.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $2,700.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,877.28 |
| 1618440 | 2022-12-06 | 2022-12-02–2022-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $12,931.76 |
| 1618790 | 2022-12-06 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,049.00 |
| X0034851 | 2022-12-14 | 2022-11-22–2022-11-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -BUSINESS OFFICE OUTFIT | $3,868.23 |
| 1625342 | 2022-12-28 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,720.80 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602706 | 2022-10-04 | 2022-07-14–2022-07-20 | WATER | CITIBANK | $154.93 |
| 〃 | 〃 | 2022-08-06–2022-08-06 | WATER | 〃 | −$154.93 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| 1608972 | 2022-11-01 | 2022-09-10–2022-10-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $15.89 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | WATER | IndividualName withheld | $77.78 |
| 1610429 | 2022-11-08 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $110.70 |
| X0026424 | 2022-11-14 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.63 |
| X0029968 | 2022-11-28 | 2022-10-10–2022-11-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $15.89 |
| 〃 | 〃 | 2022-10-08–2022-11-07 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |