Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,621.082017 HON. JUAN VARGAS ($4,460.00) · 2018 HON. JUAN VARGAS ($328,161.08) · Median member: $312,059.33
2018 so far$879,773.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $227,711.42 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JUAN VARGAS | 2017 | $4,460.00 |
| 2018 HON. JUAN VARGAS | 2018 | $328,161.08 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,711.42 |
| 2 | Contractual services | Itemized | $14,033.25 |
| 3 | Rent, communications and utilities | Itemized | $26,218.39 |
| 4 | Printing and franked mail | Itemized | $47,900.25 |
| 5 | Travel | Itemized | $15,330.53 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $431.24 |
| Member total | $332,621.08 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $26,462.49 |
| DISTRICT DIRECTOR | 1 | $22,916.67 |
| LEGISLATIVE AIDE | 1 | $15,688.74 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,278.74 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,141.49 |
| DISTRICT REPRESENTATIVE | 1 | $12,905.25 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $12,732.75 |
| DISTRICT STAFF ASSIST | 1 | $12,563.49 |
| SCHEDULE COORDINATOR | 1 | $12,500.01 |
| LEG CORRESPONDENT/POLICY ADVIS | 1 | $11,238.75 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $7,700.00 |
| PRESS AIDE | 1 | $6,000.00 |
| FINANCE ADMINISTRATOR | 1 | $3,950.01 |
| other titles | 2 | $2,530.29 |
| Payroll total | 19 | $227,711.42 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639718 | 2018-07-13 | 2018-06-19–2018-06-19 | LAUNDRY SERVICES | IndividualName withheld | $20.00 |
| 1001141 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0645307 | 2018-08-06 | 2018-03-16–2018-06-04 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,598.75 |
| E0645350 | 2018-08-06 | 2018-05-07–2018-06-04 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $990.00 |
| 1009565 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014498 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018564 | 2018-09-26 | 2018-09-01–2018-10-31 | INSURANCE | FARMERS INSURANCE EXCHANGE | $384.50 |
| E0639116 | 2018-07-06 | 2018-05-14–2018-05-14 | SECURITY SERVICE | DOOR SYSTEMS INC | $4,460.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638280 | 2018-07-06 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,078.73 |
| E0638564 | 2018-07-06 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $635.48 |
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.14 |
| 1001246 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1001524 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,450.00 |
| E0641957 | 2018-07-20 | 2018-06-06–2018-07-08 | UTILITIES | IndividualName withheld | $485.65 |
| E0641958 | 2018-07-20 | 2018-07-03–2018-08-02 | UTILITIES | AT&T U-VERSE (SM) | $99.25 |
| E0643424 | 2018-07-24 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $755.56 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.34 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.35 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,190.14 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.81 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0645351 | 2018-08-01 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0645679 | 2018-08-01 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0643489 | 2018-08-10 | 2018-07-09–2018-07-09 | PRINTING & REPRODUCTION | ELEVATE LLC | $30,451.86 |
Travel, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636828 | 2018-07-02 | 2018-06-18–2018-06-18 | MEALS | IndividualName withheld | $27.26 |
| 〃 | 〃 | 2018-06-17–2018-06-18 | CAR RENTAL | IndividualName withheld | $60.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0639718 | 2018-07-13 | 2018-06-02–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.66 |
| 1001563 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $509.77 |
| E0639719 | 2018-07-16 | 2018-06-06–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.51 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| E0641964 | 2018-07-24 | 2018-06-06–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.58 |
| E0641963 | 2018-07-25 | 2018-06-04–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.14 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.09 |
| E0638291 | 2018-07-06 | 2018-05-23–2018-06-22 | WATER | READYREFRESH BY NESTLE | $126.81 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.12 |
| E0645358 | 2018-08-02 | 2018-07-05–2018-07-11 | WATER | SPARKLETTS | $15.31 |
| E0645677 | 2018-08-03 | 2018-06-01–2018-06-01 | FOOD & BEVERAGE | IndividualName withheld | $18.50 |
| E0650599 | 2018-08-27 | 2018-07-19–2018-08-08 | WATER | SPARKLETTS | $43.84 |
| 1011905 | 2018-08-31 | 2018-07-10–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $76.75 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.00 |