Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,835.482015 HON. JUAN VARGAS ($340.97) · 2016 HON. JUAN VARGAS ($360.00) · 2017 HON. JUAN VARGAS ($272,134.51) · Median member: $294,398.14
2017 so far$821,605.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $207,574.96 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JUAN VARGAS | 2015 | $340.97 |
| 2016 HON. JUAN VARGAS | 2016 | $360.00 |
| 2017 HON. JUAN VARGAS | 2017 | $272,134.51 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,574.96 |
| 2 | Contractual services | Itemized | $17,625.00 |
| 3 | Rent, communications and utilities | Itemized | $26,147.74 |
| 4 | Printing and franked mail | Itemized | $2,336.45 |
| 5 | Travel | Itemized | $15,976.04 |
| 6 | Equipment | Itemized | $1,497.00 |
| 7 | Supplies and materials | Itemized | $1,678.29 |
| Member total | $272,835.48 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR FIELD REPRESENTATIVE | 2 | $28,533.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,116.24 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,657.74 |
| DISTRICT REPRESENTATIVE | 1 | $12,344.00 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $10,983.50 |
| DISTRICT STAFF ASSIST | 1 | $10,821.24 |
| SCHEDULE COORDINATOR | 1 | $10,749.99 |
| DEPUTY PRESS SECRETARY | 1 | $9,836.49 |
| SHARED EMPLOYEE | 2 | $9,100.00 |
| FINANCE ADMINISTRATOR | 1 | $4,170.00 |
| PAID INTERN | 1 | $3,660.00 |
| Payroll total | 15 | $207,574.96 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530597 | 2017-07-10 | 2017-04-06–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $3,255.00 |
| E0530628 | 2017-07-10 | 2017-04-17–2017-05-02 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,395.00 |
| 931372 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534941 | 2017-07-24 | 2017-07-10–2017-07-10 | TRANSLATN AND INTERPRET SERV | OGMA GROUP INC | $790.00 |
| E0536239 | 2017-07-25 | 2017-08-01–2018-07-31 | INSURANCE | FARMERS INSURANCE EXCHANGE | $2,155.00 |
| 937015 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0546284 | 2017-08-28 | 2017-07-10–2017-07-10 | LAUNDRY SERVICES | IndividualName withheld | $25.00 |
| 942717 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529137 | 2017-07-03 | 2017-07-01–2017-09-30 | EQUIP RENTAL (EFF 1/3/03) | PITNEY BOWES | $180.00 |
| E0529813 | 2017-07-05 | 2017-06-20–2017-07-19 | UTILITIES | COX COMMUNICATIONS | $85.78 |
| E0532039 | 2017-07-13 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $882.46 |
| E0532040 | 2017-07-13 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $520.07 |
| 931500 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 931802 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,450.00 |
| E0535118 | 2017-07-17 | 2017-07-03–2017-08-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $94.00 |
| 930404 | 2017-07-21 | 2017-07-03–2017-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.37 |
| E0535946 | 2017-07-24 | 2017-07-19–2017-08-18 | UTILITIES | TIME WARNER CABLE | $282.91 |
| E0536240 | 2017-07-25 | 2017-06-07–2017-07-09 | UTILITIES | IndividualName withheld | $315.13 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.76 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.26 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $708.86 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.46 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0529814 | 2017-07-05 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0531283 | 2017-07-12 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0534653 | 2017-07-20 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0536768 | 2017-07-25 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
Travel, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530898 | 2017-07-10 | 2017-06-26–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.40 |
| 931844 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $509.77 |
| E0532009 | 2017-07-17 | 2017-06-02–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $688.60 |
| 〃 | 〃 | 2017-06-12–2017-06-16 | LODGING | 〃 | $1,108.36 |
| 〃 | 〃 | 2017-05-22–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $540.00 |
| E0533972 | 2017-07-20 | 2017-07-11–2017-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.20 |
| E0534940 | 2017-07-24 | 2017-06-05–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.75 |
| E0535258 | 2017-07-24 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| E0536769 | 2017-07-27 | 2017-06-04–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.00 |
| E0538098 | 2017-07-31 | 2017-07-06–2017-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529136 | 2017-07-05 | 2017-06-02–2017-06-02 | HABITATION EXPENSE | IndividualName withheld | $118.43 |
| E0529815 | 2017-07-06 | 2017-05-25–2017-06-15 | WATER | IndividualName withheld | $116.67 |
| E0531341 | 2017-07-11 | 2017-05-23–2017-06-22 | WATER | READYREFRESH BY NESTLE | $44.90 |
| E0531340 | 2017-07-12 | 2017-07-27–2018-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $260.99 |
| E0538098 | 2017-07-31 | 2017-07-09–2017-07-10 | FOOD & BEVERAGE | IndividualName withheld | $33.79 |
| 〃 | 〃 | 2017-07-08–2017-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.83 |
| E0538099 | 2017-07-31 | 2017-06-22–2017-07-13 | WATER | IndividualName withheld | $39.02 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.54 |
| E0540143 | 2017-08-07 | 2017-06-23–2017-07-22 | WATER | READYREFRESH BY NESTLE | $107.82 |