Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 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$444,804.922022 HON. JUAN VARGAS ($90.45) · 2023 HON. JUAN VARGAS ($66,251.54) · 2024 HON. JUAN VARGAS ($378,462.93) · Median member: $491,359.06
2024 so far$378,462.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $346,320.42 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JUAN VARGAS | 2022 | $90.45 |
| 2023 HON. JUAN VARGAS | 2023 | $66,251.54 |
| 2024 HON. JUAN VARGAS | 2024 | $378,462.93 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,320.42 |
| 2 | Contractual services | Itemized | $12,009.70 |
| 3 | Rent, communications and utilities | Itemized | $38,695.63 |
| 4 | Printing and franked mail | Itemized | $12,718.74 |
| 5 | Travel | Itemized | $25,837.14 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $8,479.29 |
| Member total | $444,804.92 |
Staff, by title32 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $67,500.00 |
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT CHIEF OF STAFF | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $32,291.67 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 2 | $23,000.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $23,000.01 |
| POLICY ADVISOR | 2 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| DISTRICT AIDE | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,499.99 |
| OFFICE ASSISTANT | 2 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $8,178.76 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,630.55 |
| SHARED EMPLOYEE | 2 | $3,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,069.44 |
| Payroll total | 32 | $346,320.42 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725807 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1725806 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1728935 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1728936 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0144669 | 2024-03-12 | 2024-02-01–2024-02-29 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -AMZN Mktp US RT7690VC2 | $9.95 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -AMZN Mktp US TK9BI5JD1 | $9.95 |
| 1735952 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1735953 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0124029 | 2024-01-22 | 2023-10-18–2023-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0131725 | 2024-01-30 | 2023-12-08–2024-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $190.80 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724999 | 2024-01-31 | 2024-01-17–2024-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.26 |
| 1731312 | 2024-02-26 | 2024-01-24–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.57 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $191.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.17 |
| X0144669 | 2024-03-12 | 2024-01-04–2024-02-27 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $80.25 |
| X0138389 | 2024-03-13 | 2023-12-20–2024-01-19 | UTILITIES | CITIBANK -COX COMM SAN DIEGO | $94.55 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.40 |
| MED0131872 | 2024-02-26 | 2024-01-26–2024-01-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0148933 | 2024-03-07 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0152230 | 2024-03-26 | 2024-03-03–2024-03-03 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,304.64 |
| MED0132660 | 2024-03-27 | 2024-03-08–2024-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.32 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,096.50 |
| X0119122 | 2024-01-10 | 2023-08-18–2023-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0133176 | 2024-01-11 | 2023-12-27–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,422.00 |
Travel, line by line104 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135280 | 2024-01-23 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $12.94 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $11.86 |
| X0135309 | 2024-01-23 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $82.79 |
| X0140823 | 2024-02-13 | 2024-01-11–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.07 |
| X0138738 | 2024-02-29 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $434.10 |
| 〃 | 〃 | 2024-01-15–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $895.20 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.18 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $480.38 |
| 〃 | 〃 | 2024-01-22–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,215.55 |
| 〃 | 〃 | 2024-01-27–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $829.32 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.70 |
| X0140823 | 2024-02-13 | 2024-02-02–2024-02-02 | FOOD & BEVERAGE | IndividualName withheld | $39.38 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| X0144893 | 2024-03-06 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0144347 | 2024-03-07 | 2024-02-26–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | PERFORM YARD INC | $4,500.00 |
| X0144669 | 2024-03-12 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R01R684P2 | $29.38 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT6L911X2 | $17.68 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime RT8GB4DI1 | $1.99 |
| X0138389 | 2024-03-13 | 2024-01-10–2024-02-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $21.19 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT2S13N31 | $62.99 |