Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,697.452015 HON. JUAN VARGAS (−$552.96) · 2016 HON. JUAN VARGAS ($584.60) · 2018 HON. JUAN VARGAS ($325,665.81) · Median member: $350,022.37
2018 so far$1,205,439.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $265,799.99 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JUAN VARGAS | 2015 | −$552.96 |
| 2016 HON. JUAN VARGAS | 2016 | $584.60 |
| 2018 HON. JUAN VARGAS | 2018 | $325,665.81 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,799.99 |
| 2 | Contractual services | Itemized | $5,769.25 |
| 3 | Rent, communications and utilities | Itemized | $25,269.99 |
| 4 | Printing and franked mail | Itemized | $12.97 |
| 5 | Travel | Itemized | $20,766.82 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $7,082.43 |
| Member total | $325,697.45 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $31,900.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,529.83 |
| LEGISLATIVE AIDE | 1 | $18,198.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,563.41 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,404.16 |
| DISTRICT REPRESENTATIVE | 1 | $14,970.17 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $14,770.00 |
| DISTRICT STAFF ASSIST | 1 | $14,573.66 |
| SCHEDULE COORDINATOR | 1 | $14,500.01 |
| PRESS AIDE | 1 | $13,050.00 |
| LEG CORRESPONDENT/POLICY ADVIS | 1 | $13,037.00 |
| FIELD REPRESENTATIVE | 1 | $11,599.99 |
| PAID INTERN | 1 | $5,400.00 |
| FINANCE ADMINISTRATOR | 1 | $3,950.01 |
| other titles | 2 | $3,250.00 |
| Payroll total | 17 | $265,799.99 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021764 | 2018-10-12 | 2018-08-01–2018-08-30 | INSURANCE | IndividualName withheld | $189.25 |
| 1025232 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038337 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050790 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020518 | 2018-10-05 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $619.95 |
| 1020515 | 2018-10-11 | 2018-08-15–2018-09-14 | UTILITIES | IndividualName withheld | $80.00 |
| 1020516 | 2018-10-11 | 2018-09-20–2018-10-19 | UTILITIES | COX COMMUNICATIONS INC | $89.59 |
| 1020517 | 2018-10-11 | 2018-08-20–2018-09-19 | UTILITIES | IndividualName withheld | $829.31 |
| 1025333 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1025603 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,450.00 |
| 1026209 | 2018-10-17 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $647.24 |
| 1023837 | 2018-10-18 | 2018-09-05–2018-10-04 | UTILITIES | IndividualName withheld | $441.35 |
| 1024556 | 2018-10-18 | 2018-10-19–2018-11-18 | UTILITIES | TIME WARNER CABLE | $288.25 |
| 1024558 | 2018-10-18 | 2018-10-03–2018-11-02 | UTILITIES | IndividualName withheld | $99.25 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.81 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.13 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.68 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
Travel, line by line60 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021261 | 2018-10-11 | 2018-08-01–2018-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.59 |
| 1021262 | 2018-10-12 | 2018-09-08–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.70 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 1021705 | 2018-10-12 | 2018-09-19–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.20 |
| 1021706 | 2018-10-12 | 2018-09-06–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.77 |
| 1022056 | 2018-10-15 | 2018-08-26–2018-08-31 | MEALS | IndividualName withheld | $92.89 |
| 〃 | 〃 | 2018-08-26–2018-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.23 |
| 1022206 | 2018-10-15 | 2018-08-26–2018-08-30 | MEALS | IndividualName withheld | $48.27 |
| 〃 | 〃 | 2018-08-26–2018-09-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.26 |
| 1022491 | 2018-10-15 | 2018-09-26–2018-09-27 | LODGING | IndividualName withheld | $31.96 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018046 | 2018-10-01 | 2018-10-19–2019-10-18 | PUBLICATIONS/REFERENCE MAT'L | THE SAN DIEGO UNION TRIBUNE LLC | $405.35 |
| 1020514 | 2018-10-11 | 2018-08-23–2018-09-22 | WATER | READYREFRESH BY NESTLE | $126.81 |
| 〃 | 〃 | 2018-09-04–2018-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.58 |
| 1023788 | 2018-10-18 | 2018-09-13–2018-09-19 | WATER | SPARKLETTS | $57.78 |
| 1024649 | 2018-10-18 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.01 |
| 1021707 | 2018-10-22 | 2018-08-15–2018-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.44 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.95 |
| 1035425 | 2018-11-13 | 2018-10-11–2018-10-17 | WATER | SPARKLETTS | $44.84 |
| 1036085 | 2018-11-13 | 2018-09-23–2018-10-22 | WATER | READYREFRESH BY NESTLE | $93.43 |