Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$343,579.922018 HON. JUAN VARGAS ($75.00) · 2019 HON. JUAN VARGAS ($93,161.61) · 2020 HON. JUAN VARGAS ($250,343.31) · Median member: $362,416.13
2020 so far$250,343.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $214,407.04 · 10 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUAN VARGAS | 2018 | $75.00 |
| 2019 HON. JUAN VARGAS | 2019 | $93,161.61 |
| 2020 HON. JUAN VARGAS | 2020 | $250,343.31 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,407.04 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $29,517.54 |
| 4 | Printing and franked mail | Itemized | $53,998.31 |
| 5 | Travel | Itemized | $10,113.58 |
| 6 | Equipment | Itemized | $22,611.65 |
| 7 | Supplies and materials | Itemized | $2,644.80 |
| Member total | $343,579.92 |
Staff, by title26 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 6 | $32,418.69 |
| DISTRICT CHIEF OF STAFF | 2 | $31,562.51 |
| LEGISLATIVE ASSISTANT | 4 | $30,823.45 |
| SENIOR FIELD REPRESENTATIVE | 4 | $20,273.37 |
| DISTRICT REPRESENTATIVE | 2 | $15,070.14 |
| SCHEDULE COORDINATOR | 2 | $14,961.63 |
| PRESS AIDE | 2 | $12,120.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,454.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,620.00 |
| Payroll total | 26 | $214,407.04 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242373 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242374 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256671 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256672 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270690 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270691 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241854 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,600.00 |
| 1242919 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.67 |
| 1248737 | 2020-01-28 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.24 |
| 1249303 | 2020-02-05 | 2020-01-20–2020-02-19 | UTILITIES | COX COMMUNICATIONS INC | $85.69 |
| 1249306 | 2020-02-05 | 2020-01-19–2020-02-18 | UTILITIES | TIME WARNER CABLE | $298.43 |
| 1249675 | 2020-02-06 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $667.74 |
| 1252355 | 2020-02-06 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.34 |
| 1253397 | 2020-02-14 | 2020-01-07–2020-02-05 | UTILITIES | IndividualName withheld | $253.09 |
| 1256309 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,600.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.28 |
| 1254325 | 2020-02-18 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.19 |
| 1232944 | 2020-01-06 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1234564 | 2020-01-10 | 2019-11-26–2019-11-27 | PRINTING & REPRODUCTION | ELEVATE LLC | $52,258.04 |
| 1253424 | 2020-02-13 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,555.95 |
Travel, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252106 | 2020-02-11 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.85 |
| 1254031 | 2020-02-18 | 2020-01-10–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.12 |
| 1255647 | 2020-02-24 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.40 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $558.60 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | −$142.70 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $966.49 |
| 〃 | 〃 | 2020-01-27–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $558.80 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2020-02-10–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $506.80 |
| 〃 | 〃 | 2020-02-25–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $408.79 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| 1247529 | 2020-01-24 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,325.00 |
| 1247531 | 2020-01-24 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,195.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
Supplies and materials, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240120 | 2020-01-22 | 2020-01-10–2020-12-09 | PUBLICATIONS/REFERENCE MAT'L | THE SAN DIEGO UNION TRIBUNE LLC | $668.60 |
| 1246901 | 2020-01-29 | 2020-01-03–2020-02-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.94 |
| 1254031 | 2020-02-18 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1255753 | 2020-02-21 | 2020-01-16–2021-01-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $585.00 |
| 1257924 | 2020-02-25 | 2020-01-12–2020-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.94 |
| 1262543 | 2020-02-27 | 2020-01-30–2020-02-05 | WATER | SPARKLETTS | $11.69 |
| 1262552 | 2020-02-27 | 2020-01-02–2020-01-08 | WATER | SPARKLETTS | $2.90 |
| 1262610 | 2020-02-27 | 2020-01-23–2020-02-22 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1262612 | 2020-02-28 | 2019-12-23–2020-01-16 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1275587 | 2020-03-25 | 2020-02-27–2020-02-27 | WATER | SPARKLETTS | $38.47 |