Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,055.672016 HON. JUAN VARGAS ($268,055.67) · Median member: $323,677.86
2016 so far$1,118,556.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $212,221.82 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUAN VARGAS | 2016 | $268,055.67 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,221.82 |
| 2 | Contractual services | Itemized | $5,672.90 |
| 3 | Rent, communications and utilities | Itemized | $23,122.27 |
| 4 | Printing and franked mail | Itemized | $998.21 |
| 5 | Travel | Itemized | $16,419.95 |
| 6 | Equipment | Itemized | $1,497.00 |
| 7 | Supplies and materials | Itemized | $8,123.52 |
| Member total | $268,055.67 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR FIELD REPRESENTATIVE | 2 | $29,331.51 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,467.66 |
| SCHEDULE COORDINATOR | 1 | $15,345.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,039.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,689.50 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $11,290.91 |
| DISTRICT STAFF ASSIST | 1 | $11,123.99 |
| PAID INTERN | 2 | $9,480.00 |
| PRESS AIDE | 1 | $9,450.01 |
| FINANCE ADMINISTRATOR | 1 | $3,249.99 |
| SHARED EMPLOYEE | 2 | $3,150.00 |
| Payroll total | 16 | $212,221.82 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882392 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451986 | 2016-10-24 | 2016-07-21–2016-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.90 |
| 887618 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895036 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447233 | 2016-10-04 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $620.96 |
| E0448913 | 2016-10-11 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $463.80 |
| 881907 | 2016-10-12 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.63 |
| 〃 | 〃 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.75 |
| 882486 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,363.00 |
| 883145 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0451538 | 2016-10-18 | 2016-09-06–2016-10-05 | UTILITIES | IndividualName withheld | $405.71 |
| E0451747 | 2016-10-18 | 2016-10-03–2016-11-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| E0451746 | 2016-10-19 | 2016-10-19–2016-11-18 | UTILITIES | TIME WARNER CABLE | $282.90 |
| E0451760 | 2016-10-19 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $601.12 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.74 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.96 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.01 |
| E0452600 | 2016-10-19 | 2016-10-17–2016-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0456517 | 2016-11-07 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0456518 | 2016-11-07 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $130.00 |
| E0459618 | 2016-11-15 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448948 | 2016-10-11 | 2016-09-26–2016-09-29 | LODGING | IndividualName withheld | $762.57 |
| E0448954 | 2016-10-11 | 2016-08-24–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.18 |
| E0448966 | 2016-10-11 | 2016-09-12–2016-09-29 | MEALS | IndividualName withheld | $95.93 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $223.54 |
| E0449024 | 2016-10-11 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.05 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0449080 | 2016-10-12 | 2016-09-01–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.26 |
| 〃 | 〃 | 2016-09-13–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0449081 | 2016-10-12 | 2016-09-01–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.10 |
| E0449999 | 2016-10-14 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448951 | 2016-10-11 | 2016-08-31–2016-09-26 | WATER | READYREFRESH BY NESTLE | $71.86 |
| E0448954 | 2016-10-11 | 2016-08-24–2016-08-24 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |
| E0449024 | 2016-10-11 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 881910 | 2016-10-12 | 2016-08-23–2016-08-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$81.50 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$399.00 |
| E0451720 | 2016-10-18 | 2016-09-15–2016-10-05 | WATER | IndividualName withheld | $60.67 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $15.99 |
| 886364 | 2016-10-25 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $113.12 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,050.24 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |