Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$374,758.352019 HON. JUAN VARGAS ($374,758.35) · Median member: $368,947.66
2019 so far$1,236,377.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $237,019.44 · 10 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUAN VARGAS | 2019 | $374,758.35 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,019.44 |
| 2 | Contractual services | Itemized | $10,886.50 |
| 3 | Rent, communications and utilities | Itemized | $28,428.78 |
| 4 | Printing and franked mail | Itemized | $76,257.09 |
| 5 | Travel | Itemized | $15,569.04 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $5,601.50 |
| Member total | $374,758.35 |
Staff, by title14 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| FIELD REPRESENTATIVE | 3 | $39,130.37 |
| SENIOR FIELD REPRESENTATIVE | 2 | $35,291.41 |
| DISTRICT CHIEF OF STAFF | 1 | $34,867.59 |
| LEGISLATIVE ASSISTANT | 2 | $33,458.29 |
| SCHEDULE COORDINATOR | 1 | $17,145.38 |
| DISTRICT REPRESENTATIVE | 1 | $15,851.11 |
| PRESS AIDE | 1 | $13,920.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,136.79 |
| SHARED EMPLOYEE | 1 | $2,650.00 |
| Payroll total | 14 | $237,019.44 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189685 | 2019-10-04 | 2019-08-14–2019-08-20 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $599.50 |
| 1197059 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197060 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212001 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212002 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226706 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226707 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187616 | 2019-10-01 | 2019-08-20–2019-09-19 | UTILITIES | COX COMMUNICATIONS INC | $81.95 |
| 1187650 | 2019-10-01 | 2019-09-20–2019-10-19 | UTILITIES | COX COMMUNICATIONS INC | $81.94 |
| 1190271 | 2019-10-01 | 2019-07-02–2019-08-06 | UTILITIES | AT&T CORP | $701.20 |
| 1190266 | 2019-10-02 | 2019-08-07–2019-09-06 | UTILITIES | AT&T CORP | $880.79 |
| 1196547 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,600.00 |
| 1197617 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1195261 | 2019-10-18 | 2019-09-05–2019-10-06 | UTILITIES | IndividualName withheld | $430.32 |
| 1202112 | 2019-10-22 | 2019-10-16–2019-10-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.27 |
| 1200880 | 2019-10-23 | 2019-09-03–2019-10-02 | UTILITIES | IndividualName withheld | $105.55 |
| 1200953 | 2019-10-23 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $872.48 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.85 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,198.26 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.73 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,612.73 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1201865 | 2019-10-22 | 2019-08-05–2019-08-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1202443 | 2019-10-31 | 2019-09-03–2019-09-03 | PRINTING & REPRODUCTION | ELEVATE LLC | $32,139.87 |
| 1204454 | 2019-10-31 | 2019-10-23–2019-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $166.85 |
Travel, line by line74 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188437 | 2019-10-01 | 2019-08-01–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.45 |
| 〃 | 〃 | 2019-08-01–2019-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| 1187966 | 2019-10-02 | 2019-08-27–2019-08-27 | MEALS | IndividualName withheld | $19.33 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.41 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1189692 | 2019-10-08 | 2019-06-01–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.59 |
| 1189696 | 2019-10-08 | 2019-05-10–2019-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1189706 | 2019-10-08 | 2019-07-08–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.36 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1193349 | 2019-10-11 | 2019-09-09–2019-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $785.60 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189108 | 2019-10-08 | 2019-07-23–2019-08-22 | WATER | READYREFRESH BY NESTLE | $281.63 |
| 〃 | 〃 | 2019-08-06–2019-08-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.58 |
| 1189115 | 2019-10-08 | 2019-08-23–2019-09-22 | WATER | READYREFRESH BY NESTLE | $51.89 |
| 1202812 | 2019-10-24 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $124.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | 〃 | $249.00 |
| 1204472 | 2019-10-31 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.45 |
| 1205995 | 2019-11-07 | 2019-09-22–2019-10-22 | WATER | READYREFRESH BY NESTLE | $39.59 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.58 |