Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,759.022016 HON. JUAN VARGAS ($307,759.02) · Median member: $292,350.17
2016 so far$850,501.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $196,032.07 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUAN VARGAS | 2016 | $307,759.02 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,032.07 |
| 2 | Contractual services | Itemized | $10,270.00 |
| 3 | Rent, communications and utilities | Itemized | $23,438.98 |
| 4 | Printing and franked mail | Itemized | $59,794.25 |
| 5 | Travel | Itemized | $13,904.18 |
| 6 | Equipment | Itemized | $1,497.00 |
| 7 | Supplies and materials | Itemized | $2,822.54 |
| Member total | $307,759.02 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $27,158.76 |
| LEGISLATIVE DIRECTOR | 1 | $24,229.25 |
| SCHEDULE COORDINATOR | 1 | $14,208.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,749.50 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $10,454.49 |
| DISTRICT STAFF ASSIST | 1 | $10,299.99 |
| PAID INTERN | 1 | $4,560.00 |
| FINANCE ADMINISTRATOR | 1 | $3,249.99 |
| PRESS AIDE | 1 | $3,111.11 |
| LEGISLATIVE ASSISTANT | 1 | $1,858.63 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,548.85 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 16 | $196,032.07 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866838 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424210 | 2016-07-25 | 2016-08-01–2017-07-31 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,500.00 |
| E0431851 | 2016-08-11 | 2016-03-10–2016-05-04 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,113.75 |
| E0431853 | 2016-08-11 | 2016-04-29–2016-05-02 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,001.25 |
| 872086 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877323 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418439 | 2016-07-05 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $638.25 |
| E0418739 | 2016-07-05 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $485.48 |
| E0422134 | 2016-07-13 | 2016-07-03–2016-08-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $85.00 |
| 866492 | 2016-07-14 | 2016-06-30–2016-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.04 |
| 866933 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,363.00 |
| 867605 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0423415 | 2016-07-20 | 2016-07-19–2016-08-18 | UTILITIES | TIME WARNER CABLE | $282.90 |
| E0423926 | 2016-07-20 | 2016-06-07–2016-07-07 | UTILITIES | IndividualName withheld | $316.58 |
| E0424211 | 2016-07-20 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $601.16 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.76 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.06 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,626.56 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.88 |
| E0426332 | 2016-07-27 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0426333 | 2016-07-27 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0426336 | 2016-07-27 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $279.50 |
| E0432519 | 2016-08-17 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | ELEVATE LLC | $2,830.70 |
| E0432520 | 2016-08-18 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | DEFRANCE PRINTING COMPANY | $9,114.56 |
Travel, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421605 | 2016-07-14 | 2016-06-02–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.45 |
| E0421607 | 2016-07-14 | 2016-06-06–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.08 |
| 〃 | 〃 | 2016-06-09–2016-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0421608 | 2016-07-15 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.53 |
| E0421609 | 2016-07-15 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.56 |
| 867632 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $485.49 |
| E0423424 | 2016-07-19 | 2016-05-08–2016-05-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0424199 | 2016-07-20 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $308.10 |
| E0423929 | 2016-07-21 | 2016-06-21–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,848.60 |
| 〃 | 〃 | 2016-05-22–2016-05-26 | LODGING | 〃 | $1,580.10 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418753 | 2016-07-06 | 2016-06-02–2016-06-26 | WATER | READYREFRESH BY NESTLE | $104.85 |
| 866295 | 2016-07-12 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $430.51 |
| E0421605 | 2016-07-14 | 2016-06-03–2016-06-03 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| E0421613 | 2016-07-15 | 2016-08-01–2017-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $243.46 |
| 868133 | 2016-07-18 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $84.83 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $15.99 |
| E0426325 | 2016-07-27 | 2016-06-23–2016-07-13 | WATER | IndividualName withheld | $75.48 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.74 |
| E0427694 | 2016-08-01 | 2016-06-27–2016-07-26 | WATER | READYREFRESH BY NESTLE | $161.78 |