Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$283,344.832019 HON. JUAN VARGAS ($283,344.83) · Median member: $304,159.70
2019 so far$861,619.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $225,475.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUAN VARGAS | 2019 | $283,344.83 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,475.60 |
| 2 | Contractual services | Itemized | $12,042.80 |
| 3 | Rent, communications and utilities | Itemized | $25,683.63 |
| 4 | Printing and franked mail | Itemized | $582.42 |
| 5 | Travel | Itemized | $16,440.29 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $2,124.09 |
| Member total | $283,344.83 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,390.42 |
| SENIOR FIELD REPRESENTATIVE | 2 | $30,423.63 |
| FIELD REPRESENTATIVE | 2 | $25,596.15 |
| DISTRICT DIRECTOR | 1 | $19,706.03 |
| LEGISLATIVE ASSISTANT | 2 | $19,228.90 |
| SCHEDULE COORDINATOR | 1 | $14,780.49 |
| DISTRICT REPRESENTATIVE | 1 | $13,664.76 |
| LEGISLATIVE DIRECTOR | 1 | $11,080.57 |
| DISTRICT CHIEF OF STAFF | 1 | $10,416.67 |
| PRESS AIDE | 2 | $9,021.66 |
| STAFF ASSISTANT | 1 | $6,752.22 |
| LEGISLATIVE AIDE | 1 | $5,537.37 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,678.08 |
| LEGISLATIVE CORRESPONDENT. | 1 | $4,077.08 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| other titles | 3 | $1,121.57 |
| Payroll total | 23 | $225,475.60 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147250 | 2019-07-09 | 2019-06-26–2019-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.80 |
| 1152335 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152336 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1161791 | 2019-08-06 | 2019-04-26–2019-05-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,744.00 |
| 1167664 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167665 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181434 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181435 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146494 | 2019-07-05 | 2019-05-07–2019-06-06 | UTILITIES | IndividualName withheld | $271.36 |
| 1146735 | 2019-07-09 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $685.11 |
| 1147583 | 2019-07-09 | 2019-06-03–2019-07-02 | UTILITIES | IndividualName withheld | $99.25 |
| 1147032 | 2019-07-10 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.35 |
| 1151813 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,600.00 |
| 1152908 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1157395 | 2019-07-24 | 2019-06-20–2019-07-19 | UTILITIES | COX COMMUNICATIONS INC | $81.94 |
| 1157417 | 2019-07-25 | 2019-06-19–2019-07-18 | UTILITIES | TIME WARNER CABLE | $296.82 |
| 1157388 | 2019-07-26 | 2019-05-20–2019-06-19 | UTILITIES | AT&T CORP | $854.10 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.02 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.99 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.36 |
| 1146072 | 2019-07-02 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1146065 | 2019-07-03 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1161810 | 2019-08-06 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1165897 | 2019-08-14 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1165898 | 2019-08-21 | 2019-06-07–2019-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line72 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144627 | 2019-07-01 | 2019-05-30–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.97 |
| 1144640 | 2019-07-01 | 2019-05-01–2019-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.25 |
| 1144664 | 2019-07-01 | 2019-04-05–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1144654 | 2019-07-02 | 2019-05-11–2019-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.30 |
| 〃 | 〃 | 2019-05-11–2019-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| 1147250 | 2019-07-09 | 2019-06-14–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.26 |
| 1147326 | 2019-07-09 | 2019-06-19–2019-06-20 | MEALS | IndividualName withheld | $44.11 |
| 〃 | 〃 | 2019-06-09–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.20 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146133 | 2019-07-02 | 2018-12-23–2019-01-22 | WATER | READYREFRESH BY NESTLE | $71.87 |
| 1146138 | 2019-07-02 | 2019-01-23–2019-02-22 | WATER | READYREFRESH BY NESTLE | $83.86 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.79 |
| 1146158 | 2019-07-02 | 2019-02-23–2019-03-22 | WATER | READYREFRESH BY NESTLE | $103.86 |
| 1146183 | 2019-07-02 | 2019-04-23–2019-05-22 | WATER | READYREFRESH BY NESTLE | $114.81 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.58 |
| 1146166 | 2019-07-03 | 2019-03-23–2019-04-22 | WATER | READYREFRESH BY NESTLE | $30.99 |
| 1146190 | 2019-07-03 | 2019-05-23–2019-06-22 | WATER | READYREFRESH BY NESTLE | $124.86 |
| 1147054 | 2019-07-03 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $78.63 |
| 1147596 | 2019-07-05 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.75 |