Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,783.862016 HON. JUAN VARGAS ($7.54) · 2017 HON. JUAN VARGAS ($331,776.32) · Median member: $341,527.33
2017 so far$1,153,381.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $220,248.68 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUAN VARGAS | 2016 | $7.54 |
| 2017 HON. JUAN VARGAS | 2017 | $331,776.32 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,248.68 |
| 2 | Contractual services | Itemized | $10,315.00 |
| 3 | Rent, communications and utilities | Itemized | $24,717.01 |
| 4 | Printing and franked mail | Itemized | $47,899.04 |
| 5 | Travel | Itemized | $22,783.02 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $4,825.11 |
| Member total | $331,783.86 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR FIELD REPRESENTATIVE | 2 | $30,817.00 |
| DISTRICT DIRECTOR | 1 | $29,700.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,046.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,750.74 |
| DISTRICT REPRESENTATIVE | 1 | $13,332.01 |
| PRESS SECRETARY | 1 | $11,973.50 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $11,862.51 |
| DISTRICT STAFF ASSIST | 1 | $11,687.24 |
| SCHEDULE COORDINATOR | 1 | $11,609.99 |
| PAID INTERN | 2 | $6,766.67 |
| FINANCE ADMINISTRATOR | 1 | $3,950.01 |
| SHARED EMPLOYEE | 2 | $3,150.00 |
| DISTRICT AIDE | 1 | $2,500.00 |
| Payroll total | 17 | $220,248.68 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948125 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0562540 | 2017-10-25 | 2017-08-07–2017-08-08 | TRAINING | IndividualName withheld | $60.00 |
| E0566453 | 2017-11-07 | 2017-09-20–2017-09-20 | TRANSLATN AND INTERPRET SERV | INTRAN SERVICES | $250.00 |
| 956424 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959938 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556456 | 2017-10-06 | 2017-10-17–2017-10-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| E0560017 | 2017-10-12 | 2017-09-20–2017-10-19 | UTILITIES | COX COMMUNICATIONS | $85.87 |
| E0560043 | 2017-10-12 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $887.42 |
| 948253 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 948536 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,450.00 |
| E0560045 | 2017-10-17 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $521.12 |
| E0562097 | 2017-10-17 | 2017-10-03–2017-11-02 | UTILITIES | AT&T U-VERSE (SM) | $90.33 |
| E0562552 | 2017-10-17 | 2017-10-19–2017-11-18 | UTILITIES | TIME WARNER CABLE | $286.85 |
| E0560018 | 2017-10-18 | 2017-10-01–2017-12-31 | EQUIP RENTAL (EFF 1/3/03) | PITNEY BOWES INC | $180.00 |
| E0562510 | 2017-10-18 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $702.27 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.02 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,867.53 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.06 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$2.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.18 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0561382 | 2017-10-13 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0563626 | 2017-10-20 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,008.05 |
| E0561367 | 2017-10-25 | 2017-09-08–2017-09-08 | PRINTING & REPRODUCTION | ELEVATE LLC | $2,469.24 |
Travel, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948578 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $509.77 |
| E0560019 | 2017-10-17 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.50 |
| 〃 | 〃 | 2017-09-12–2017-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0560020 | 2017-10-17 | 2017-08-08–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.25 |
| E0562187 | 2017-10-18 | 2017-09-26–2017-10-05 | MEALS | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2017-09-25–2017-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.50 |
| 951460 | 2017-10-19 | 2017-09-25–2017-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.10 |
| E0560075 | 2017-10-19 | 2017-08-01–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.25 |
| E0560754 | 2017-10-23 | 2017-08-28–2017-09-01 | LODGING | IndividualName withheld | $581.00 |
| 〃 | 〃 | 2017-08-25–2017-09-01 | MEALS | IndividualName withheld | $164.57 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560019 | 2017-10-17 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.62 |
| E0560465 | 2017-10-19 | 2017-08-23–2017-09-22 | WATER | READYREFRESH BY NESTLE | $80.85 |
| E0562558 | 2017-10-19 | 2017-09-14–2017-10-04 | WATER | IndividualName withheld | $33.90 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.00 |
| E0565634 | 2017-11-05 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | IndividualName withheld | $165.00 |
| E0566757 | 2017-11-05 | 2017-10-03–2017-10-22 | WATER | READYREFRESH BY NESTLE | $149.80 |
| E0572470 | 2017-11-20 | 2017-10-12–2017-10-26 | WATER | IndividualName withheld | $97.34 |
| 957748 | 2017-11-22 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $17.89 |
| 958046 | 2017-11-30 | 2017-11-02–2017-11-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $17.65 |