Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$404,515.492018 HON. JUAN VARGAS ($131,359.66) · 2019 HON. JUAN VARGAS ($273,155.83) · Median member: $301,016.28
2019 so far$273,155.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $232,996.11 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUAN VARGAS | 2018 | $131,359.66 |
| 2019 HON. JUAN VARGAS | 2019 | $273,155.83 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,996.11 |
| 2 | Contractual services | Itemized | $11,387.00 |
| 3 | Rent, communications and utilities | Itemized | $28,431.77 |
| 4 | Printing and franked mail | Itemized | $70,293.29 |
| 5 | Travel | Itemized | $14,203.50 |
| 6 | Equipment | Itemized | $22,594.97 |
| 7 | Supplies and materials | Itemized | $24,608.85 |
| Member total | $404,515.49 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $29,755.48 |
| DISTRICT DIRECTOR | 2 | $28,252.88 |
| LEGISLATIVE AIDE | 2 | $16,118.48 |
| SENIOR FIELD REPRESENTATIVE | 2 | $14,528.70 |
| DISTRICT REPRESENTATIVE | 2 | $13,258.71 |
| FIELD REPRESENTATIVE CASEWORKE | 2 | $13,081.58 |
| DISTRICT STAFF ASSIST | 2 | $12,907.69 |
| SCHEDULE COORDINATOR | 2 | $12,842.22 |
| PRESS AIDE | 2 | $11,558.00 |
| FIELD REPRESENTATIVE | 2 | $10,273.78 |
| LEG CORRESPONDENT/POLICY ADVIS | 2 | $6,925.10 |
| DISTRICT AIDE | 1 | $5,866.67 |
| FINANCE ADMINISTRATOR | 2 | $4,121.11 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $4,077.43 |
| other titles | 5 | $7,325.53 |
| Payroll total | 35 | $232,996.11 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071711 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071712 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079097 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079098 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092604 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092605 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063418 | UTILITIES | IndividualName withheld | $99.25 | ||
| 01066017 | UTILITIES | TIME WARNER CABLE | $288.25 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.48 | ||
| 01069795 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,600.00 | ||
| 01069636 | UTILITIES | COX COMMUNICATIONS INC | $78.91 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.21 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.51 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 | ||
| 01072458 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $639.50 | ||
| 01077770 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $90.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,357.09 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.42 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 | ||
| 01089742 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,726.90 | ||
| 01099615 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.33 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,498.67 | ||
| 01061079 | PRINTING & REPRODUCTION | ELEVATE LLC | $42,653.28 |
Travel, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066045 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,064.80 | ||
| 01072449 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$266.20 | ||
| 01073256 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.28 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 | ||
| 01075140 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.61 | ||
| 01075713 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $59.60 | ||
| 〃 | MEALS | IndividualName withheld | $23.83 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.34 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.54 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.00 | ||
| 01068205 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $1,419.98 | ||
| 01068243 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $649.99 | ||
| 01098023 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $10,056.00 | ||
| 01098642 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,721.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062905 | PUBLICATIONS/REFERENCE MAT'L | FINANCIAL TIMES | $689.00 | ||
| 01069628 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $585.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.64 | ||
| 01072461 | WATER | SPARKLETTS | $28.74 | ||
| 01086403 | WATER | SPARKLETTS | $32.84 | ||
| 01090447 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.97 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.16 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.13 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $449.99 |