VARGAS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00497321- Internal id
7ff34a94-49a4-4106-8ad5-404eb14e7d88- Treasurer
- HALEY, NANCY
- Filing frequency
Q— Quarterly- Connected candidate
H2CA50026
Candidates
- VARGAS, JUAN C. — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-23 | BERA, AMERISH | 24K | $1,000 |
| 2025-07-11 | GRIJALVA, ADELITA | 24K | $2,000 |
| 2025-06-25 | LEVIN, MIKE | 24K | $2,000 |
| 2022-10-25 | BROWNLEY, JULIA | 24K | $1,000 |
| 2022-10-02 | TRONE, DAVID | 24K | $2,000 |
| 2022-08-26 | C00634253 | 24K | $2,000 |
| 2021-07-14 | C00312017 | 24K | $1,000 |
| 2021-07-14 | C00656686 | 24K | $1,000 |
| 2021-07-14 | C00649913 | 24K | $1,000 |
| 2021-02-08 | ROUDA, HARLEY E JR | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | KM STRATEGIES, INC. | FUNDRAISING CONSULTING FEE | Administrative/Salary/Overhead Expenses | $2,125 |
| 2026-03-31 | ALLY SERVICING LLC | AUTO PAYMENT | Administrative/Salary/Overhead Expenses | $514 |
| 2026-03-26 | HALEY & COMPANY LLC | ACCOUNTING & ADMINISTRATIVE SERVICES | Administrative/Salary/Overhead Expenses | $3,802 |
| 2026-03-25 | DEMOCRACY ENGINE LLC | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $175 |
| 2026-03-19 | TWENTY-FIRST CENTURY GROUP INC. | FOOD & BEVERAGE FOR EVENT | Solicitation and Fundraising Expenses | $770 |
| 2026-03-19 | SQUARESPACE INC. | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $192 |
| 2026-03-18 | SHELL OIL | FUEL | Travel Expenses | $107 |
| 2026-03-13 | SECRETARY OF STATE | FILING FEE | Administrative/Salary/Overhead Expenses | $1,668 |
| 2026-03-13 | PREMIER POLITICAL COMPLIANCE INC. | FUNDRAISING CONSULTING FEE | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-13 | SHELL OIL | FUEL | Travel Expenses | $104 |
| 2026-03-11 | JEWEL LESSEE, LLC DBA ESTANCIA LA JOLLA… | FOOD & BEVERAGE FOR EVENT | Solicitation and Fundraising Expenses | $1,726 |
| 2026-03-11 | DEMOCRACY ENGINE LLC | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $140 |
| 2026-03-10 | JEWEL LESSEE, LLC DBA ESTANCIA LA JOLLA… | FOOD & BEVERAGE FOR EVENT | Solicitation and Fundraising Expenses | $2,835 |
| 2026-03-09 | JEWEL LESSEE, LLC DBA ESTANCIA LA JOLLA… | FOOD & BEVERAGE FOR EVENT | Solicitation and Fundraising Expenses | $1,302 |
| 2026-03-09 | SHELL OIL | FUEL | Travel Expenses | $81 |
| 2026-03-09 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $145 |
| 2026-03-08 | ACTBLUE | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-05 | THE FRENCH GOURMET | FOOD & BEVERAGE FOR EVENT | Solicitation and Fundraising Expenses | $2,026 |
| 2026-03-05 | LEONE, CHARLES | FOOD & BEVERAGE FOR EVENT | Solicitation and Fundraising Expenses | $2,026 |
| 2026-03-04 | DEMOCRACY ENGINE LLC | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-03 | ALLY SERVICING LLC | AUTO PAYMENT | Administrative/Salary/Overhead Expenses | $514 |
| 2026-03-03 | SHELL OIL | FUEL | Travel Expenses | $96 |
| 2026-03-01 | ACTBLUE | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $158 |
| 2026-02-25 | COUNTY OF SAN DIEGO REGISTRAR OF VOTERS | CANDIDATE STATEMENT | Administrative/Salary/Overhead Expenses | $4,081 |
| 2026-02-23 | SQUARESPACE INC. | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $300 |
| 2026-02-23 | TOTAL WINE & MORE | BEVERAGES FOR EVENT | Solicitation and Fundraising Expenses | $355 |
| 2026-02-22 | ACTBLUE | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2026-02-20 | SHELL OIL | FUEL | Travel Expenses | $84 |
| 2026-02-18 | DEMOCRACY ENGINE LLC | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-18 | DEMOCRACY ENGINE LLC | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $60 |
| 2026-02-17 | EL TAPATIO CATERING | FOOD FOR EVENT | Solicitation and Fundraising Expenses | $1,299 |
| 2026-02-09 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $145 |
| 2026-02-09 | SHELL OIL | FUEL | Travel Expenses | $92 |
| 2026-02-06 | THE UPS STORE | P.O. BOX RENEWAL | Administrative/Salary/Overhead Expenses | $420 |
| 2026-02-04 | DEMOCRACY ENGINE LLC | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-04 | ALLY SERVICING LLC | AUTO PAYMENT | Administrative/Salary/Overhead Expenses | $514 |
| 2026-02-02 | SHELL OIL | FUEL | Travel Expenses | $79 |
| 2026-01-28 | DEMOCRACY ENGINE LLC | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $13 |
| 2026-01-26 | SHELL OIL | FUEL | Travel Expenses | $81 |
| 2026-01-26 | SHELL OIL | FUEL | Travel Expenses | $53 |
| 2026-01-21 | UBER RIDE | TRANSPORTATION | Travel Expenses | $28 |
| 2026-01-19 | PREMIER POLITICAL COMPLIANCE INC. | FUNDRAISING CONSULTING FEE | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-01-14 | DEMOCRACY ENGINE LLC | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-01-14 | UBER RIDE | TRANSPORTATION | Travel Expenses | $8 |
| 2026-01-14 | UBER RIDE | TRANSPORTATION | Travel Expenses | $53 |
| 2026-01-12 | ALLY SERVICING LLC | AUTO PAYMENT | Administrative/Salary/Overhead Expenses | $514 |
| 2026-01-12 | CITY TREASURER | BOOKING FEES FOR GOLF EVENT | Solicitation and Fundraising Expenses | $832 |
| 2026-01-12 | SHELL OIL | FUEL | Travel Expenses | $85 |
| 2026-01-12 | THE HAMILTON | FOOD & BEVERAGE FOR EVENT | Solicitation and Fundraising Expenses | $376 |
| 2026-01-12 | CITY TREASURER | GREEN FEES FOR GOLF EVENT | Solicitation and Fundraising Expenses | $5,152 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VARGAS, ANTHONY 'TONY' | principal_candidate_of | — | candidate_committees | |
| — | Vargas, Juan | principal_candidate_of | — | candidate_committees |
Outbound (16)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-30 | contributed_to | MENDOZA, JOANNA | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | BRINK,, BRIDGET | $1,000 | pas2 | |
| 2025-09-29 | contributed_to | KONFRST, JENNIFER | $2,000 | pas2 | |
| 2025-09-29 | contributed_to | POWELL, DENISE | $2,000 | pas2 | |
| 2025-09-29 | contributed_to | OBANDO-DERSTINE, CAROL | $2,000 | pas2 | |
| 2025-09-29 | contributed_to | HINES, CHRISTINA | $2,000 | pas2 | |
| 2025-09-29 | contributed_to | VILLEGAS, RANDY | $2,000 | pas2 | |
| 2025-09-25 | contributed_to | BENNETT, REBECCA | $1,000 | pas2 | |
| 2025-09-25 | contributed_to | MENDOZA, JOANNA | $1,000 | pas2 | |
| 2025-09-25 | contributed_to | NORRIS, JACKIE | $2,000 | pas2 | |
| 2025-09-23 | contributed_to | Bera, Ami | $1,000 | pas2 | |
| 2025-07-11 | contributed_to | Grijalva, Adelita S. | $2,000 | pas2 | |
| 2025-06-25 | contributed_to | Levin, Mike | $2,000 | pas2 | |
| 2022-10-25 | contributed_to | Brownley, Julia | $1,000 | pas2 | |
| 2022-10-02 | contributed_to | Trone, David J. | $2,000 | pas2 | |
| 2021-02-08 | contributed_to | Rouda, Harley | $1,000 | pas2 |