Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2016
Spent this quarter$356,755.962014 HON. JUAN VARGAS (−$61.19) · 2015 HON. JUAN VARGAS ($90,976.07) · 2016 HON. JUAN VARGAS ($265,841.08) · Median member: $302,567.93
2016 so far$265,841.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $189,853.74 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JUAN VARGAS | 2014 | −$61.19 |
| 2015 HON. JUAN VARGAS | 2015 | $90,976.07 |
| 2016 HON. JUAN VARGAS | 2016 | $265,841.08 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,853.74 |
| 2 | Contractual services | Itemized | $21,735.00 |
| 3 | Rent, communications and utilities | Itemized | $24,714.06 |
| 4 | Printing and franked mail | Itemized | $98,203.90 |
| 5 | Travel | Itemized | $15,116.72 |
| 6 | Equipment | Itemized | $1,497.00 |
| 7 | Supplies and materials | Itemized | $5,635.54 |
| Member total | $356,755.96 |
Staff, by title27 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,131.30 |
| DISTRICT DIRECTOR | 2 | $27,496.10 |
| SENIOR FIELD REPRESENTATIVE | 4 | $26,362.95 |
| LEGISLATIVE DIRECTOR | 2 | $21,089.31 |
| SCHEDULE COORDINATOR | 2 | $13,790.22 |
| DISTRICT REPRESENTATIVE | 2 | $11,403.50 |
| LEGISLATIVE ASSISTANT | 2 | $11,345.29 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,198.39 |
| FIELD REPRESENTATIVE CASEWORKE | 2 | $10,146.66 |
| PRESS ASSISTANT | 2 | $8,878.34 |
| PAID INTERN | 2 | $5,220.00 |
| FINANCE ADMINISTRATOR | 2 | $3,500.01 |
| DISTRICT STAFF ASSIST | 1 | $291.67 |
| Payroll total | 27 | $189,853.74 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839949 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 847889 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834497 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358286 | 2016-01-06 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $434.85 |
| E0361640 | 2016-01-13 | 2016-01-03–2016-02-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $89.00 |
| 834606 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,363.00 |
| 835372 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 835859 | 2016-01-19 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.07 |
| 835865 | 2016-01-19 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.12 |
| E0363737 | 2016-01-20 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $533.90 |
| E0363748 | 2016-01-21 | 2016-01-19–2016-02-18 | UTILITIES | TIME WARNER CABLE | $278.96 |
| E0364660 | 2016-01-27 | 2015-12-15–2016-01-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.00 |
| 838637 | 2016-01-28 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.45 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.26 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.81 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0379686 | 2016-03-09 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0383334 | 2016-03-21 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | ELEVATE LLC | $1,511.97 |
| E0383335 | 2016-03-21 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | DEFRANCE PRINTING COMPANY | $4,761.90 |
| E0383928 | 2016-03-22 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | ELEVATE LLC | $8,008.42 |
| E0383916 | 2016-03-25 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | DEFRANCE PRINTING COMPANY | $21,332.90 |
| E0387453 | 2016-03-31 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0387465 | 2016-03-31 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.95 |
Travel, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835399 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $485.49 |
| E0369944 | 2016-02-09 | 2015-01-06–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.12 |
| E0369943 | 2016-02-10 | 2016-01-04–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.85 |
| E0370051 | 2016-02-10 | 2016-01-12–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.23 |
| E0371009 | 2016-02-12 | 2016-01-05–2016-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,759.10 |
| 〃 | 〃 | 2016-01-03–2016-01-10 | GASOLINE | 〃 | $61.79 |
| 〃 | 〃 | 2016-01-07–2016-01-16 | TAXI/PARKING/TOLLS | 〃 | $360.00 |
| 840742 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $485.49 |
| E0372355 | 2016-02-16 | 2016-01-05–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,540.50 |
| E0376366 | 2016-03-01 | 2016-02-09–2016-02-09 | LODGING | IndividualName withheld | $104.98 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $164.50 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.46 |
| E0366927 | 2016-02-02 | 2016-01-26–2016-01-26 | WATER | READYREFRESH BY NESTLE | $10.99 |
| E0367847 | 2016-02-04 | 2016-01-21–2017-01-18 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $494.00 |
| E0369584 | 2016-02-08 | 2016-01-07–2016-01-21 | WATER | IndividualName withheld | $94.07 |
| 839477 | 2016-02-11 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$161.84 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.33 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.00 |
| E0375427 | 2016-02-25 | 2016-02-17–2016-02-17 | FOOD & BEVERAGE | IndividualName withheld | $31.62 |
| FRM0056384 | 2016-02-26 | 2016-01-08–2016-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $35.00 |