Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2024Apr – Jun 2024Jan – Mar 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$604,393.922024 HON. JUAN VARGAS ($604,393.92) · Median member: $521,926.02
2024 so far$1,904,815.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $495,743.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JUAN VARGAS | 2024 | $604,393.92 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $495,743.37 |
| 2 | Contractual services | Itemized | $13,789.80 |
| 3 | Rent, communications and utilities | Itemized | $36,900.79 |
| 4 | Printing and franked mail | Itemized | $11,036.01 |
| 5 | Travel | Itemized | $35,300.27 |
| 6 | Equipment | Itemized | $793.99 |
| 7 | Supplies and materials | Itemized | $10,829.69 |
| Member total | $604,393.92 |
Staff, by title31 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $83,250.03 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 5 | $45,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $23,666.67 |
| OUTREACH & SPECIAL PROGRAMS DI | 1 | $23,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| DIGITAL CONTENT & CORRESPONDEN | 1 | $17,249.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $15,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| FINANCIAL ADMINISTRATOR/SCHEDU (OTHER COMPENSATION) | 1 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $12,000.00 |
| other titles | 6 | $41,801.66 |
| Payroll total | 31 | $495,743.37 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784900 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01784901 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0194750 | 2024-10-31 | 2024-08-15–2024-08-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $20.00 |
| 01791786 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01791787 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01798198 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01798199 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0214430 | 2024-12-20 | 2024-08-29–2024-08-29 | TRAINING | CITIBANK -BECKER PROFESSIONAL DEVE | $2,179.00 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $190.80 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202732 | 2024-10-09 | 2024-09-05–2024-09-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,386.63 |
| X0202742 | 2024-10-09 | 2024-08-07–2024-09-05 | UTILITIES | IndividualName withheld | $559.25 |
| 01784159 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $5,007.00 |
| X0200206 | 2024-10-21 | 2024-09-03–2024-10-02 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $120.62 |
| 〃 | 〃 | 2024-08-20–2024-09-19 | UTILITIES | CITIBANK -COX COMM SAN DIEGO | $99.90 |
| 〃 | 〃 | 2024-08-24–2024-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,175.50 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $280.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.17 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.39 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.14 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,706.48 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,457.08 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| X0207991 | 2024-10-31 | 2024-09-19–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $725.42 |
| X0208001 | 2024-11-01 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $5,584.00 |
| X0209203 | 2024-11-22 | 2024-10-16–2024-10-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $154.50 |
| X0218011 | 2024-12-16 | 2024-12-05–2024-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,393.00 |
Travel, line by line107 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182528 | 2024-10-16 | 2024-05-30–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.61 |
| X0186940 | 2024-10-16 | 2024-08-06–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.30 |
| X0198382 | 2024-10-28 | 2024-09-16–2024-09-18 | PARKING | IndividualName withheld | $110.00 |
| X0192644 | 2024-10-31 | 2024-07-31–2024-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $180.00 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2024-09-09–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,022.21 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,554.17 |
| 〃 | 〃 | 2024-09-23–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,044.42 |
| X0194750 | 2024-10-31 | 2024-10-25–2024-10-25 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.63 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189122 | 2024-10-29 | 2024-04-01–2024-04-01 | MAINTENANCE / REPAIRS | CITIBANK -WWW.USA.CANON.COM | $49.99 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line76 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0186940 | 2024-10-16 | 2024-08-29–2024-08-29 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0200206 | 2024-10-21 | 2024-09-10–2024-09-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK BS9SU99O3 | $107.97 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT0886AQ0 | $23.87 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT8C612B0 | $72.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$72.42 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 0C87F4O93 | $101.15 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA IG5BL9313 | $15.95 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime 7H9UV6C33 | $14.99 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com EO33M9W93 | $33.72 |