Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$450,855.092022 HON. JUAN VARGAS ($247.98) · 2023 HON. JUAN VARGAS ($450,607.11) · Median member: $437,588.26
2023 so far$1,266,225.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $350,475.21 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JUAN VARGAS | 2022 | $247.98 |
| 2023 HON. JUAN VARGAS | 2023 | $450,607.11 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,475.21 |
| 2 | Contractual services | Itemized | $19,361.00 |
| 3 | Rent, communications and utilities | Itemized | $29,213.13 |
| 4 | Printing and franked mail | Itemized | $7,873.18 |
| 5 | Travel | Itemized | $37,659.87 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $5,276.70 |
| Member total | $450,855.09 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $64,766.67 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| CHIEF COUNSEL AND SENIOR ADVIS | 1 | $45,852.75 |
| DISTRICT CHIEF OF STAFF | 1 | $36,999.99 |
| DISTRICT AIDE | 3 | $22,733.32 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $21,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,249.99 |
| POLICY ADVISOR | 1 | $15,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $14,177.77 |
| DISTRICT OFFICE PAID INTERN - | 3 | $11,049.23 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,953.84 |
| Payroll total | 25 | $350,475.21 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085704 | 2023-07-11 | 2023-03-29–2023-05-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $7,590.00 |
| 1674657 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1675487 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0091817 | 2023-08-10 | 2023-07-08–2023-08-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $185.50 |
| 1682396 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1683222 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0099784 | 2023-09-11 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $185.50 |
| 1689810 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1690642 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674278 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,007.00 |
| 1678457 | 2023-07-26 | 2023-07-12–2023-07-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.47 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.03 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,748.46 |
| X0084095 | 2023-07-28 | 2023-05-05–2023-07-02 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $82.92 |
| 〃 | 〃 | 2023-05-28–2023-06-27 | UTILITIES | 〃 | $60.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.60 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.20 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.96 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.04 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.00 |
| X0085721 | 2023-07-10 | 2023-06-29–2023-06-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $780.00 |
| X0086147 | 2023-07-11 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0084095 | 2023-07-28 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FSP DEFRANCE PRINTING | $4,017.56 |
Travel, line by line102 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081992 | 2023-07-07 | 2023-06-05–2023-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.69 |
| X0083267 | 2023-07-11 | 2023-06-20–2023-06-23 | PARKING | IndividualName withheld | $152.00 |
| X0080954 | 2023-07-12 | 2023-06-06–2023-06-08 | PARKING | IndividualName withheld | $114.00 |
| X0085526 | 2023-07-12 | 2023-06-26–2023-06-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,203.80 |
| X0079576 | 2023-07-19 | 2023-05-05–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.79 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | PARKING | IndividualName withheld | $28.00 |
| X0087825 | 2023-07-24 | 2023-06-04–2023-06-10 | CAR RENTAL | IndividualName withheld | $544.64 |
| X0084095 | 2023-07-28 | 2023-05-30–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -United Airlines | $1,005.80 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.90 |
| X0084052 | 2023-08-02 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $658.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081980 | 2023-07-03 | 2023-05-06–2023-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.90 |
| X0086185 | 2023-07-17 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | IndividualName withheld | $193.12 |
| X0079576 | 2023-07-19 | 2023-06-16–2023-06-16 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $13.26 |
| X0084095 | 2023-07-28 | 2023-06-10–2023-07-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $21.19 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 5Z7RD8NT3 AM | $15.99 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HZ09W0V33 | $44.98 |
| 〃 | 〃 | 2023-07-06–2023-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime 5G64A4H23 | $14.99 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.98 |