Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$296,265.962015 HON. JUAN VARGAS ($19,365.06) · 2016 HON. JUAN VARGAS ($276,900.90) · Median member: $282,291.49
2016 so far$542,741.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $203,111.15 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JUAN VARGAS | 2015 | $19,365.06 |
| 2016 HON. JUAN VARGAS | 2016 | $276,900.90 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,111.15 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $24,014.97 |
| 4 | Printing and franked mail | Itemized | $24,660.67 |
| 5 | Travel | Itemized | $15,414.59 |
| 6 | Equipment | Itemized | $20,862.06 |
| 7 | Supplies and materials | Itemized | $2,547.52 |
| Member total | $296,265.96 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,299.19 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $26,367.51 |
| LEGISLATIVE DIRECTOR | 1 | $22,346.24 |
| SCHEDULE COORDINATOR | 1 | $13,794.75 |
| DISTRICT REPRESENTATIVE | 1 | $11,407.26 |
| LEGISLATIVE ASSISTANT | 1 | $11,371.26 |
| SHARED EMPLOYEE | 3 | $10,700.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,201.74 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $10,149.99 |
| DISTRICT STAFF ASSIST | 1 | $9,583.33 |
| PAID INTERN | 2 | $4,140.00 |
| FINANCE ADMINISTRATOR | 1 | $3,500.01 |
| PRESS ASSISTANT | 1 | $2,960.42 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $789.44 |
| Payroll total | 19 | $203,111.15 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850970 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856352 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861701 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387595 | 2016-04-01 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $638.41 |
| E0387596 | 2016-04-01 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $485.62 |
| 851064 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,363.00 |
| 851734 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0393647 | 2016-04-19 | 2016-04-03–2016-05-02 | UTILITIES | AT&T U-VERSE (SM) | $80.00 |
| E0393869 | 2016-04-19 | 2016-04-19–2016-05-18 | UTILITIES | TIME WARNER CABLE | $276.65 |
| E0393870 | 2016-04-19 | 2016-03-08–2016-04-06 | UTILITIES | IndividualName withheld | $230.94 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.95 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.30 |
| 854771 | 2016-04-20 | 2016-04-07–2016-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.31 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.58 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,135.84 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$32.89 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.64 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.40 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0403527 | 2016-05-16 | 2016-05-09–2016-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0408333 | 2016-06-01 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0415829 | 2016-06-22 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390630 | 2016-04-14 | 2016-02-29–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,833.50 |
| 〃 | 〃 | 2016-03-14–2016-03-16 | LODGING | 〃 | $2,988.36 |
| 〃 | 〃 | 2016-03-05–2016-03-24 | GASOLINE | 〃 | $99.60 |
| 〃 | 〃 | 2016-02-27–2016-03-24 | TAXI/PARKING/TOLLS | 〃 | $450.00 |
| 851761 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $485.49 |
| E0399064 | 2016-05-04 | 2016-04-19–2016-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.82 |
| E0400890 | 2016-05-10 | 2016-04-06–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.52 |
| E0400891 | 2016-05-10 | 2016-03-25–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.55 |
| E0400694 | 2016-05-12 | 2016-03-25–2016-04-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $185.98 |
| E0402060 | 2016-05-13 | 2016-04-15–2016-05-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,772.90 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| 861006 | 2016-06-07 | 2016-04-15–2016-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $19,365.06 |
Supplies and materials, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $109.77 |
| E0388270 | 2016-04-05 | 2016-03-03–2016-03-23 | WATER | IndividualName withheld | $37.30 |
| E0388813 | 2016-04-07 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $17.89 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $15.99 |
| 854751 | 2016-04-20 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $331.01 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $216.47 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.73 |
| E0398091 | 2016-05-02 | 2016-03-31–2016-04-20 | WATER | IndividualName withheld | $57.20 |
| E0398090 | 2016-05-03 | 2016-03-31–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.38 |