Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
38 earlier →
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$414,738.782017 HON. JUAN VARGAS ($131,621.78) · 2018 HON. JUAN VARGAS ($283,117.00) · Median member: $335,905.50
2018 so far$283,117.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $207,827.00 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JUAN VARGAS | 2017 | $131,621.78 |
| 2018 HON. JUAN VARGAS | 2018 | $283,117.00 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,827.00 |
| 2 | Contractual services | Itemized | $23,280.00 |
| 3 | Rent, communications and utilities | Itemized | $28,054.86 |
| 4 | Printing and franked mail | Itemized | $120,550.33 |
| 5 | Travel | Itemized | $14,983.26 |
| 6 | Equipment | Itemized | $9,848.31 |
| 7 | Supplies and materials | Itemized | $10,195.02 |
| Member total | $414,738.78 |
Staff, by title28 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| SENIOR FIELD REPRESENTATIVE | 4 | $28,951.75 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,470.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,858.25 |
| DISTRICT REPRESENTATIVE | 2 | $12,525.17 |
| PRESS SECRETARY | 2 | $11,249.33 |
| FIELD REPRESENTATIVE CASEWORKE | 2 | $11,144.58 |
| DISTRICT STAFF ASSIST | 2 | $10,980.16 |
| SCHEDULE COORDINATOR | 2 | $10,907.66 |
| DISTRICT AIDE | 2 | $7,610.00 |
| FINANCE ADMINISTRATOR | 2 | $3,950.01 |
| PAID INTERN | 2 | $2,577.33 |
| Payroll total | 28 | $207,827.00 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971659 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979509 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965570 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591117 | 2018-01-19 | 2018-01-03–2018-02-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $99.00 |
| E0591266 | 2018-01-20 | 2017-12-05–2018-01-07 | UTILITIES | IndividualName withheld | $264.78 |
| E0591863 | 2018-01-22 | 2018-01-19–2018-02-18 | UTILITIES | TIME WARNER CABLE | $286.85 |
| 968907 | 2018-01-24 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.68 |
| E0595017 | 2018-01-29 | 2018-01-20–2018-02-19 | UTILITIES | COX COMMUNICATIONS | $85.86 |
| 970393 | 2018-01-31 | 2017-12-15–2018-01-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$75.00 |
| 970505 | 2018-01-31 | 2017-12-05–2018-01-07 | UTILITIES | IndividualName withheld | −$264.78 |
| E0595437 | 2018-01-31 | 2017-12-15–2018-01-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| E0596550 | 2018-02-02 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $521.63 |
| E0599528 | 2018-02-13 | 2018-02-03–2018-03-02 | UTILITIES | AT&T U-VERSE (SM) | $99.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.25 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,943.07 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.73 |
| E0595805 | 2018-02-01 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| E0595807 | 2018-02-01 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0608523 | 2018-03-21 | 2018-02-15–2018-02-20 | PRINTING & REPRODUCTION | ELEVATE LLC | $30,720.70 |
| E0611930 | 2018-03-29 | 2018-02-27–2018-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0611943 | 2018-03-29 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $108.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.53 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,364.63 |
Travel, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966006 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $509.77 |
| E0590037 | 2018-01-17 | 2018-01-03–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,885.20 |
| E0591968 | 2018-01-23 | 2018-01-08–2018-01-11 | MEALS | IndividualName withheld | $70.43 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.84 |
| E0595270 | 2018-02-05 | 2018-01-16–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $713.60 |
| E0599472 | 2018-02-15 | 2018-01-11–2018-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.81 |
| E0599510 | 2018-02-15 | 2018-01-05–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.92 |
| E0599513 | 2018-02-15 | 2018-01-05–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.66 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0599514 | 2018-02-15 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.84 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| 975504 | 2018-03-06 | 2018-02-15–2018-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,590.75 |
| 980490 | 2018-03-19 | 2018-03-14–2018-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,736.44 |
| 980527 | 2018-03-23 | 2018-03-16–2018-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,525.12 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595016 | 2018-01-29 | 2018-01-18–2019-01-16 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $546.00 |
| E0595271 | 2018-01-30 | 2017-12-23–2018-01-22 | WATER | READYREFRESH BY NESTLE | $80.85 |
| E0592101 | 2018-02-05 | 2018-01-01–2018-12-31 | AUTO EXPENSES | IndividualName withheld | $393.00 |
| E0597057 | 2018-02-07 | 2018-01-04–2018-01-24 | WATER | IndividualName withheld | $144.11 |
| 975308 | 2018-03-05 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.89 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.73 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.98 |
| E0608960 | 2018-03-19 | 2018-02-01–2018-02-21 | WATER | IndividualName withheld | $39.64 |
| E0608956 | 2018-03-20 | 2018-01-23–2018-02-22 | WATER | READYREFRESH BY NESTLE | $98.83 |
| E0608523 | 2018-03-21 | 2018-02-15–2018-02-20 | PUBLICATIONS/REFERENCE MAT'L | ELEVATE LLC | $1,083.58 |