Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,509.192017 HON. JUAN VARGAS ($13.40) · 2018 HON. JUAN VARGAS ($268,495.79) · Median member: $302,276.68
2018 so far$551,612.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $213,002.76 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JUAN VARGAS | 2017 | $13.40 |
| 2018 HON. JUAN VARGAS | 2018 | $268,495.79 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,002.76 |
| 2 | Contractual services | Itemized | $5,672.53 |
| 3 | Rent, communications and utilities | Itemized | $24,690.30 |
| 4 | Printing and franked mail | Itemized | $1,016.05 |
| 5 | Travel | Itemized | $21,753.43 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $1,378.12 |
| Member total | $268,509.19 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,477.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $23,884.00 |
| SCHEDULE COORDINATOR | 2 | $14,661.24 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,862.76 |
| DISTRICT REPRESENTATIVE | 1 | $12,529.26 |
| PRESS SECRETARY | 1 | $11,253.00 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $11,148.24 |
| DISTRICT STAFF ASSIST | 1 | $10,983.75 |
| DISTRICT AIDE | 1 | $7,612.50 |
| LEGISLATIVE AIDE | 1 | $5,077.25 |
| PAID INTERN | 1 | $3,960.00 |
| FINANCE ADMINISTRATOR | 1 | $3,950.01 |
| Payroll total | 16 | $213,002.76 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982990 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989018 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0630213 | 2018-06-08 | 2018-05-30–2018-05-30 | FRAMING | IndividualName withheld | $92.53 |
| 995057 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613617 | 2018-04-05 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $471.63 |
| 983094 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 983371 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,450.00 |
| E0617541 | 2018-04-17 | 2018-04-03–2018-05-02 | UTILITIES | AT&T U-VERSE (SM) | $99.25 |
| E0617567 | 2018-04-18 | 2018-03-07–2018-04-05 | UTILITIES | IndividualName withheld | $266.60 |
| E0618951 | 2018-04-24 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $762.54 |
| E0618952 | 2018-04-24 | 2018-04-19–2018-05-18 | UTILITIES | TIME WARNER CABLE | $286.85 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.62 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.31 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.34 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| E0612807 | 2018-04-03 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0630215 | 2018-06-06 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0636586 | 2018-06-25 | 2018-06-15–2018-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| E0614175 | 2018-04-06 | 2017-12-15–2017-12-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $618.00 |
Travel, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612822 | 2018-04-03 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.68 |
| E0613956 | 2018-04-11 | 2018-03-15–2018-03-15 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-03-01–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.98 |
| 〃 | 〃 | 2018-03-02–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.00 |
| E0614143 | 2018-04-12 | 2018-01-05–2018-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $876.80 |
| 〃 | 〃 | 2018-01-08–2018-01-11 | LODGING | 〃 | $692.25 |
| 〃 | 〃 | 2018-01-20–2018-01-23 | CAR RENTAL | 〃 | $232.16 |
| 〃 | 〃 | 2018-01-08–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $450.00 |
| 983412 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $509.77 |
| E0615067 | 2018-04-16 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.98 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612806 | 2018-04-03 | 2018-03-01–2018-03-15 | WATER | IndividualName withheld | $133.89 |
| E0612814 | 2018-04-03 | 2018-02-23–2018-03-22 | WATER | READYREFRESH BY NESTLE | $116.81 |
| E0615067 | 2018-04-16 | 2018-03-01–2018-03-01 | FOOD & BEVERAGE | IndividualName withheld | $18.50 |
| E0615525 | 2018-04-16 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | IndividualName withheld | $18.50 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.72 |
| E0620806 | 2018-05-02 | 2018-03-29–2018-04-12 | WATER | IndividualName withheld | $47.51 |
| E0621176 | 2018-05-04 | 2018-03-23–2018-04-22 | WATER | READYREFRESH BY NESTLE | $107.82 |
| E0628654 | 2018-05-31 | 2018-05-10–2018-05-10 | WATER | IndividualName withheld | $40.04 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.43 |