Campaign Finance
2024 Cycle
Juan Vargas
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$790,624.65
Money raised during the selected cycle.
Total Disbursements
$919,328.33
Money spent during the selected cycle.
Cash on Hand
$90,840.64
Cash on hand at the close of the reporting period.
Debt Owed
$1,838.70
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $212,759.51 |
| PACs / other committees | Committee-origin contributions | $575,599.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| VARGAS, JUAN C. DEM | H2CA50026 | C | H CA 52 | $790,624.65 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| VARGAS FOR CONGRESS ENCINITAS, CA | C00497321 | H P | NONE | HALEY, NANCY |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 127 | $183,778.00 |
| CT | 22 | $25,000.00 |
| VA | 1 | $1,000.00 |
| TX | 2 | $750.00 |
| NC | 1 | $250.00 |
| NM | 1 | $250.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| HOLIDAY CARD 001 Administrative/Salary/Overhead Expenses | 2 | $298,263.03 |
| FUNDRAISING CONSULTING FEE 001 Administrative/Salary/Overhead Expenses | 34 | $110,891.00 |
| ACCOUNTING & ADMINISTRATIVE SERVICES 001 Administrative/Salary/Overhead Expenses | 21 | $38,192.43 |
| REIMB. FOR FUNDRAISING EVENT 003 Solicitation and Fundraising Expenses | 9 | $27,076.10 |
| D&O INSURANCE 001 Administrative/Salary/Overhead Expenses | 2 | $18,510.07 |
| DIGITAL & ONLINE FUNDRAISING LICENSE 003 Solicitation and Fundraising Expenses | 2 | $18,000.00 |
| DINNER EVENT DEPOSIT 003 Solicitation and Fundraising Expenses | 3 | $15,740.01 |
| REIMB. FOR FUNDRAISING EVENTS 003 Solicitation and Fundraising Expenses | 6 | $15,470.65 |
| ANNUAL DINNER SPONSOR 001 Administrative/Salary/Overhead Expenses | 1 | $10,000.00 |
| VEHICLE LEASE DOWN PAYMENT 002 Travel Expenses | 1 | $10,000.00 |
| AUTO PAYMENT 001 Administrative/Salary/Overhead Expenses | 23 | $9,853.75 |
| MERCHANT FEE 001 Administrative/Salary/Overhead Expenses | 106 | $9,220.12 |
| SPANISH MEDIA TRAINING 001 Administrative/Salary/Overhead Expenses | 3 | $9,000.00 |
| CANDIDATE STATEMENT 001 Administrative/Salary/Overhead Expenses | 2 | $7,858.00 |
| ANNUAL DINNER SPONSORSHIP 001 Administrative/Salary/Overhead Expenses | 1 | $7,500.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THE PRIMACY GROUP INC. LA JOLLA, CA | 2 | $298,263.03 |
| FIORELLO CONSULTING FALLS CHURCH, VA | 38 | $100,993.63 |
| KM STRATEGIES, INC. SAN DIEGO, CA | 17 | $69,580.74 |
| HALEY & COMPANY LLC ENCINITAS, CA | 21 | $38,192.43 |
| CLARKE & SAMPSON, INC. ALEXANDRIA, VA | 2 | $18,510.07 |
| SAN DIEGO & IMPERIAL COUNTIES LABOR COUNCIL SAN DIEGO, CA | 2 | $17,500.00 |
| SAN DIEGO CHRYSLER DODGE JEEP RAM SAN DIEGO, CA | 1 | $10,000.00 |
| GONZALEZ, CARLOS EL CAJON, CA | 3 | $9,000.00 |
| NGP VAN INC. - EVERYACTION, INC. WASHINGTON, DC | 1 | $9,000.00 |
| NGP VAN INC./EVERY ACTION PITTSBURGH, PA | 1 | $9,000.00 |
| COUNTY OF SAN DIEGO REGISTRAR OF VOTERS SAN DIEGO, CA | 2 | $7,858.00 |
| DEMOCRACY ENGINE LLC WASHINGTON, DC | 44 | $7,736.09 |
| SHELL OIL SAN DIEGO, CA | 78 | $7,380.08 |
| UNITED FINANCIAL CAS CO. CAROL STREAM, IL | 5 | $6,090.40 |
| SAN DIEGO LGBT PRIDE SAN DIEGO, CA | 2 | $6,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.