Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$447,553.582022 HON. JUAN VARGAS ($10,003.01) · 2023 HON. JUAN VARGAS ($437,550.57) · Median member: $415,972.51
2023 so far$815,618.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $332,921.88 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JUAN VARGAS | 2022 | $10,003.01 |
| 2023 HON. JUAN VARGAS | 2023 | $437,550.57 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,921.88 |
| 2 | Contractual services | Itemized | $24,080.50 |
| 3 | Rent, communications and utilities | Itemized | $35,454.45 |
| 4 | Printing and franked mail | Itemized | $19,528.87 |
| 5 | Travel | Itemized | $32,150.70 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $2,421.18 |
| Member total | $447,553.58 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 3 | $52,000.00 |
| CHIEF COUNSEL AND SENIOR ADVIS | 1 | $45,852.75 |
| DISTRICT CHIEF OF STAFF | 1 | $36,999.99 |
| DISTRICT AIDE | 2 | $27,881.93 |
| LEGISLATIVE ASSISTANT | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $21,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,222.51 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,527.78 |
| DISTRICT OFFICE PAID INTERN - | 4 | $1,911.95 |
| Payroll total | 21 | $332,921.88 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649733 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649734 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1650930 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651765 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0066155 | 2023-05-02 | 2023-01-03–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $8,400.00 |
| 1658932 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659773 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0068764 | 2023-05-16 | 2023-04-08–2023-05-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $185.50 |
| 1666939 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667776 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650544 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,007.00 |
| MED0124310 | 2023-04-25 | 2023-03-24–2023-03-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1648801 | 2023-04-27 | 2023-03-28–2023-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.03 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $137.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $112.26 |
| X0059231 | 2023-04-27 | 2023-02-28–2023-03-27 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $60.00 |
| X0061085 | 2023-04-27 | 2023-02-20–2023-03-19 | UTILITIES | CITIBANK -COX COMM SAN DIEGO | $94.55 |
| X0067796 | 2023-05-02 | 2023-04-18–2023-04-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,497.04 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,247.74 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.63 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,195.70 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0063108 | 2023-04-12 | 2023-03-27–2023-03-27 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,598.93 |
| X0070935 | 2023-05-16 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $31.02 |
| X0075496 | 2023-05-25 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0075510 | 2023-05-25 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $752.00 |
| X0075637 | 2023-05-25 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $192.00 |
Travel, line by line83 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060540 | 2023-04-11 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $98.38 |
| X0060812 | 2023-04-11 | 2023-03-16–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.92 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $48.15 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $67.57 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $57.09 |
| X0058994 | 2023-04-12 | 2023-03-06–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.58 |
| X0063364 | 2023-04-25 | 2023-03-27–2023-03-30 | PARKING | IndividualName withheld | $152.00 |
| X0066671 | 2023-04-26 | 2023-04-16–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $230.00 |
| X0053893 | 2023-04-27 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $437.90 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $166.84 |
| X0060232 | 2023-04-26 | 2023-03-26–2023-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $295.21 |
| X0061085 | 2023-04-27 | 2023-03-10–2023-04-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $15.89 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG6X801R2 | $11.99 |
| 〃 | 〃 | 2023-03-18–2023-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime HC13L9X11 | $14.99 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H57CH7U90 | $199.00 |
| 〃 | 〃 | 2023-03-08–2023-04-07 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | WATER | CITIBANK -PRIMO WATER | $39.55 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.30 |