Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,194.962016 HON. JUAN VARGAS ($21,165.47) · 2017 HON. JUAN VARGAS ($313,029.49) · Median member: $289,986.76
2017 so far$549,470.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $199,023.06 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUAN VARGAS | 2016 | $21,165.47 |
| 2017 HON. JUAN VARGAS | 2017 | $313,029.49 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,023.06 |
| 2 | Contractual services | Itemized | $11,961.63 |
| 3 | Rent, communications and utilities | Itemized | $24,824.90 |
| 4 | Printing and franked mail | Itemized | $50,335.98 |
| 5 | Travel | Itemized | $24,322.67 |
| 6 | Equipment | Itemized | $21,993.35 |
| 7 | Supplies and materials | Itemized | $1,733.37 |
| Member total | $334,194.96 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR FIELD REPRESENTATIVE | 2 | $27,702.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,413.74 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,260.00 |
| SCHEDULE COORDINATOR | 2 | $12,220.58 |
| DISTRICT REPRESENTATIVE | 1 | $11,984.49 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $10,663.50 |
| DISTRICT STAFF ASSIST | 1 | $10,506.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,549.99 |
| FINANCE ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 3 | $3,100.00 |
| PAID INTERN | 2 | $2,520.00 |
| Payroll total | 18 | $199,023.06 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914417 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506430 | 2017-04-19 | 2017-04-21–2017-04-21 | EQUIPMENT INSTALLATION | IndividualName withheld | $206.63 |
| 920012 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 928132 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0523640 | 2017-06-21 | 2017-06-02–2017-06-02 | SECURITY SERVICE | DEMPSEY ALARMS LLC | $1,750.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501758 | 2017-04-03 | 2017-03-20–2017-04-19 | UTILITIES | COX COMMUNICATIONS | $84.70 |
| E0502789 | 2017-04-04 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $818.63 |
| E0503450 | 2017-04-05 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $525.29 |
| 914551 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 914866 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,450.00 |
| E0506429 | 2017-04-18 | 2017-04-01–2017-06-30 | EQUIP RENTAL (EFF 1/3/03) | PITNEY BOWES INC | $180.00 |
| 913662 | 2017-04-21 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.78 |
| E0508313 | 2017-04-24 | 2017-04-19–2017-05-18 | UTILITIES | TIME WARNER CABLE | $282.90 |
| E0508315 | 2017-04-24 | 2017-03-08–2017-04-06 | UTILITIES | IndividualName withheld | $218.70 |
| E0508316 | 2017-04-24 | 2017-04-03–2017-05-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $94.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.84 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,194.59 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.55 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.38 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0504647 | 2017-04-10 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.95 |
| E0507020 | 2017-04-18 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0506562 | 2017-04-19 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $19.40 |
| E0509077 | 2017-04-25 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $105.00 |
Travel, line by line67 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501969 | 2017-04-04 | 2017-02-16–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $651.80 |
| 〃 | 〃 | 2017-01-30–2017-02-03 | LODGING | 〃 | $833.56 |
| 〃 | 〃 | 2017-01-29–2017-02-22 | GASOLINE | 〃 | $92.90 |
| 〃 | 〃 | 2017-01-29–2017-02-17 | TAXI/PARKING/TOLLS | 〃 | $540.00 |
| 914911 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $509.77 |
| E0506428 | 2017-04-19 | 2017-03-09–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.50 |
| 〃 | 〃 | 2017-03-24–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.75 |
| E0506562 | 2017-04-19 | 2017-03-09–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.40 |
| E0508314 | 2017-04-25 | 2017-03-02–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.25 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501855 | 2017-04-06 | 2017-02-03–2017-02-04 | CARPET | SIDS CARPET BARN INC | $6,243.67 |
| 918185 | 2017-04-26 | 2017-02-03–2017-02-04 | CARPET | SIDS CARPET BARN INC | −$6,243.67 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| 917825 | 2017-04-20 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,542.63 |
| 918185 | 2017-04-26 | 2017-02-03–2017-02-04 | CARPET | SIDS CARPET BARN INC | $6,243.67 |
| 918602 | 2017-05-04 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,368.04 |
| 918603 | 2017-05-04 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,342.01 |
Supplies and materials, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503175 | 2017-04-06 | 2017-03-02–2017-03-16 | WATER | IndividualName withheld | $50.89 |
| E0508314 | 2017-04-25 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 918008 | 2017-04-27 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$202.27 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.09 |
| E0510362 | 2017-05-01 | 2017-02-01–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $190.00 |
| E0512139 | 2017-05-04 | 2017-03-30–2017-04-19 | WATER | IndividualName withheld | $119.70 |
| E0514234 | 2017-05-11 | 2017-04-17–2017-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.37 |
| E0519782 | 2017-05-31 | 2017-01-03–2017-04-22 | WATER | IndividualName withheld | $468.80 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.68 |