Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$297,423.412018 HON. JUAN VARGAS (−$7,695.00) · 2019 HON. JUAN VARGAS ($305,118.41) · Median member: $303,726.00
2019 so far$578,274.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,375.12 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUAN VARGAS | 2018 | −$7,695.00 |
| 2019 HON. JUAN VARGAS | 2019 | $305,118.41 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,375.12 |
| 2 | Contractual services | Itemized | $10,371.52 |
| 3 | Rent, communications and utilities | Itemized | $24,740.27 |
| 4 | Printing and franked mail | Itemized | $10,062.87 |
| 5 | Travel | Itemized | $27,237.22 |
| 6 | Equipment | Itemized | $872.00 |
| 7 | Supplies and materials | Itemized | −$4,235.59 |
| Member total | $297,423.41 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $33,106.16 |
| DISTRICT DIRECTOR | 2 | $28,957.49 |
| LEGISLATIVE AIDE | 1 | $16,128.24 |
| FIELD REPRESENTATIVE | 2 | $15,646.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,537.49 |
| DISTRICT STAFF ASSIST | 1 | $13,610.34 |
| SCHEDULE COORDINATOR | 1 | $13,349.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,266.75 |
| PRESS AIDE | 1 | $12,565.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $10,625.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $4,054.22 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,375.00 |
| FINANCIAL ADMINISTRATOR | 1 | $300.00 |
| Payroll total | 17 | $228,375.12 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108072 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108073 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125518 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125519 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121475 | 2019-05-20 | 2019-03-19–2019-03-19 | TRAINING | IndividualName withheld | $35.00 |
| 1137523 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137524 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138517 | 2019-06-19 | 2018-08-01–2019-01-08 | INSURANCE | FARMERS INSURANCE EXCHANGE | $49.52 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100819 | 2019-04-02 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $638.85 |
| 1101719 | 2019-04-02 | 2019-02-20–2019-03-19 | UTILITIES | IndividualName withheld | $828.34 |
| 1107541 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,600.00 |
| 1108651 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1113756 | 2019-04-28 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.82 |
| 1114032 | 2019-04-29 | 2019-04-19–2019-05-18 | UTILITIES | TIME WARNER CABLE | $296.82 |
| 1114034 | 2019-04-29 | 2019-03-27–2019-05-02 | UTILITIES | IndividualName withheld | $99.25 |
| 1114035 | 2019-04-29 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $700.48 |
| 1114037 | 2019-04-29 | 2019-03-15–2019-04-14 | UTILITIES | IndividualName withheld | $80.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.13 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,220.61 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,102.99 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.55 |
| 1113599 | 2019-05-06 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | ELEVATE LLC | $3,811.64 |
| 1117572 | 2019-05-08 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1117574 | 2019-05-08 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,696.05 |
| 1100793 | 2019-04-01 | 2018-12-27–2018-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $105.00 |
Travel, line by line92 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100784 | 2019-04-02 | 2019-03-06–2019-03-07 | MEALS | IndividualName withheld | $37.87 |
| 〃 | 〃 | 2019-03-05–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $227.39 |
| 1102003 | 2019-04-04 | 2019-03-07–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.13 |
| 1100782 | 2019-04-10 | 2019-01-11–2019-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.36 |
| 〃 | 〃 | 2019-01-11–2019-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1106632 | 2019-04-18 | 2019-01-28–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$266.30 |
| 〃 | 〃 | 2019-02-05–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $8.70 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $275.00 |
| 〃 | 〃 | 2019-02-11–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | −$13.30 |
| 〃 | 〃 | 2019-02-13–2019-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $464.60 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100794 | 2019-04-01 | 2019-02-28–2019-03-14 | WATER | SPARKLETTS | $7.97 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.58 |
| 1117207 | 2019-05-08 | 2019-04-19–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | IMPERIAL VALLEY PRESS | $30.07 |
| 1111562 | 2019-05-09 | 2019-01-16–2019-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.39 |
| 1126669 | 2019-05-22 | 2019-03-28–2019-04-17 | WATER | SPARKLETTS | $36.71 |
| 〃 | 〃 | 2019-03-28–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.92 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.90 |
| 1130738 | 2019-06-04 | 2019-03-29–2019-03-29 | HABITATION EXPENSE | KIMBALL INTERNATIONAL INC | $273.88 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 4 | 〃 | $614.88 |