Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,820.772016 HON. JUAN VARGAS ($96,379.33) · 2017 HON. JUAN VARGAS ($236,441.44) · Median member: $297,702.03
2017 so far$236,441.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $192,657.20 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUAN VARGAS | 2016 | $96,379.33 |
| 2017 HON. JUAN VARGAS | 2017 | $236,441.44 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,657.20 |
| 2 | Contractual services | Itemized | $10,391.00 |
| 3 | Rent, communications and utilities | Itemized | $24,479.52 |
| 4 | Printing and franked mail | Itemized | $68,716.21 |
| 5 | Travel | Itemized | $11,471.64 |
| 6 | Equipment | Itemized | $1,497.00 |
| 7 | Supplies and materials | Itemized | $23,608.20 |
| Member total | $332,820.77 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| SENIOR FIELD REPRESENTATIVE | 4 | $27,689.93 |
| LEGISLATIVE DIRECTOR | 2 | $23,376.31 |
| DISTRICT DIRECTOR | 2 | $20,777.78 |
| SCHEDULE COORDINATOR | 2 | $14,486.68 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,254.22 |
| DISTRICT REPRESENTATIVE | 2 | $11,979.27 |
| FIELD REPRESENTATIVE CASEWORKE | 2 | $10,658.85 |
| DISTRICT STAFF ASSIST | 2 | $10,501.42 |
| DEPUTY PRESS SECRETARY | 1 | $6,366.66 |
| FINANCE ADMINISTRATOR | 2 | $4,472.22 |
| PAID INTERN | 5 | $4,020.00 |
| PRESS AIDE | 2 | $2,971.11 |
| Payroll total | 30 | $192,657.20 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898170 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0486466 | 2017-02-13 | 2017-01-03–2017-08-01 | INSURANCE | FARMERS INSURANCE EXCHANGE | $386.00 |
| 903448 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908832 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475144 | 2017-01-09 | 2017-01-03–2017-01-19 | UTILITIES | COX COMMUNICATIONS | $46.45 |
| E0476143 | 2017-01-10 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $427.23 |
| E0476624 | 2017-01-11 | 2017-01-01–2017-03-31 | EQUIP RENTAL (EFF 1/3/03) | PITNEY BOWES INC | $180.00 |
| E0477355 | 2017-01-12 | 2017-01-03–2017-01-18 | UTILITIES | TIME WARNER CABLE | $146.01 |
| 898306 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 901482 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,450.00 |
| E0480391 | 2017-01-23 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $604.27 |
| E0480392 | 2017-01-23 | 2017-01-03–2017-02-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $85.00 |
| E0481362 | 2017-01-24 | 2016-12-15–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 900759 | 2017-01-25 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.61 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $693.14 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.07 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0483222 | 2017-02-01 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0489074 | 2017-02-17 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0497802 | 2017-03-20 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,391.98 |
Travel, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901672 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $509.77 |
| E0481998 | 2017-01-30 | 2017-01-08–2017-01-10 | LODGING | IndividualName withheld | $661.00 |
| 〃 | 〃 | 2017-01-05–2017-01-09 | MEALS | IndividualName withheld | $48.70 |
| 〃 | 〃 | 2017-01-08–2017-01-10 | CAR RENTAL | IndividualName withheld | $108.86 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | GASOLINE | IndividualName withheld | $15.14 |
| 〃 | 〃 | 2017-01-03–2017-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $355.43 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0482692 | 2017-02-01 | 2017-01-03–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,362.80 |
| E0485118 | 2017-02-09 | 2017-01-15–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.50 |
| E0486391 | 2017-02-13 | 2017-01-16–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.15 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.14 |
| E0483542 | 2017-02-02 | 2017-01-20–2018-01-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $494.20 |
| E0485212 | 2017-02-07 | 2017-01-05–2017-01-25 | WATER | IndividualName withheld | $91.64 |
| E0485118 | 2017-02-09 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.47 |
| E0486391 | 2017-02-13 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.12 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $669.22 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $15.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.50 |