Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 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$520,431.912022 HON. JUAN VARGAS ($142,364.26) · 2023 HON. JUAN VARGAS ($378,067.65) · Median member: $417,256.24
2023 so far$378,067.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $339,434.03 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JUAN VARGAS | 2022 | $142,364.26 |
| 2023 HON. JUAN VARGAS | 2023 | $378,067.65 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,434.03 |
| 2 | Contractual services | Itemized | $23,496.67 |
| 3 | Rent, communications and utilities | Itemized | $33,666.11 |
| 4 | Printing and franked mail | Itemized | $28,389.35 |
| 5 | Travel | Itemized | $21,598.81 |
| 6 | Equipment | Itemized | $33,382.93 |
| 7 | Supplies and materials | Itemized | $40,464.01 |
| Member total | $520,431.91 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| FIELD REPRESENTATIVE | 6 | $48,345.05 |
| CHIEF COUNSEL AND SENIOR ADVIS | 2 | $45,909.11 |
| LEGISLATIVE ASSISTANT | 4 | $42,880.56 |
| DISTRICT CHIEF OF STAFF | 2 | $37,154.71 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 2 | $21,128.54 |
| SENIOR FIELD REPRESENTATIVE | 3 | $20,781.58 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,709.73 |
| DISTRICT AIDE | 1 | $14,360.94 |
| DISTRICT OFFICE PAID INTERN - | 6 | $12,212.50 |
| COMMUNICATIONS DIRECTOR | 1 | $11,733.33 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $5,358.33 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,818.75 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,728.85 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,237.05 |
| other titles | 1 | $2,050.00 |
| Payroll total | 38 | $339,434.03 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628932 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637760 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| X0053468 | 2023-03-07 | 2022-12-12–2023-01-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $398.00 |
| X0053734 | 2023-03-14 | 2023-02-08–2023-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $185.50 |
| 1643677 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1649735 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0046354 | 2023-03-23 | 2023-01-08–2023-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $185.50 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| X0059582 | 2023-03-24 | 2023-02-15–2023-02-15 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $949.84 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628515 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,007.00 |
| 1637355 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,007.00 |
| 1638481 | 2023-02-21 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.59 |
| 1639523 | 2023-02-24 | 2023-02-09–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.33 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $71.00 |
| 1639508 | 2023-02-27 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.48 |
| 1639515 | 2023-02-27 | 2023-01-30–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.58 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.65 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0043500 | 2023-01-31 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0056634 | 2023-03-14 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| X0057213 | 2023-03-14 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $145.00 |
| X0059239 | 2023-03-22 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $309.00 |
| X0059351 | 2023-03-22 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,664.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,320.40 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
| X0040523 | 2023-01-12 | 2022-12-21–2022-12-21 | FRANKABLE PRINTING & REPROD | DEFRANCE PRINTING COMPANY | $11,281.97 |
Travel, line by line119 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044214 | 2023-01-27 | 2023-01-09–2023-01-12 | PARKING | IndividualName withheld | $128.00 |
| X0044587 | 2023-02-09 | 2023-01-11–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.40 |
| X0047740 | 2023-02-10 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.69 |
| X0047735 | 2023-02-16 | 2023-01-25–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.34 |
| X0047737 | 2023-02-16 | 2023-01-25–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.06 |
| X0046999 | 2023-02-24 | 2023-01-24–2023-01-27 | PARKING | IndividualName withheld | $128.00 |
| X0051304 | 2023-02-24 | 2023-02-08–2023-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.28 |
| X0041514 | 2023-03-02 | 2023-01-09–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $449.20 |
| X0041518 | 2023-03-02 | 2023-01-02–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $692.20 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,043.15 |
Equipment, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| X0037342 | 2023-01-06 | 2023-01-01–2024-12-31 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | CQ ROLL CALL INC | $12,000.00 |
| 1627818 | 2023-01-10 | 2023-01-01–2024-12-31 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | CQ ROLL CALL INC | −$12,000.00 |
| X0041832 | 2023-01-10 | 2022-12-28–2022-12-28 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | IndividualName withheld | $32.52 |
| 1629751 | 2023-01-17 | 2022-12-28–2022-12-28 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | IndividualName withheld | −$32.52 |
| AC-19163 | 2023-01-24 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$8,720.80 |
| 1632960 | 2023-01-31 | 2023-01-23–2023-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,195.86 |
| 1633662 | 2023-02-02 | 2022-11-22–2022-11-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$3,868.23 |
Supplies and materials, line by line69 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044725 | 2023-01-27 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $280.13 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.89 |
| X0047740 | 2023-02-10 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.16 |
| X0047509 | 2023-03-02 | 2023-01-15–2024-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $299.00 |
| X0047750 | 2023-03-02 | 2023-02-15–2023-02-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0040970 | 2023-03-08 | 2022-12-08–2023-01-07 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |
| X0053660 | 2023-03-09 | 2023-02-15–2023-02-15 | FOOD & BEVERAGE | IndividualName withheld | $34.54 |