Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$410,400.102019 HON. JUAN VARGAS ($22,903.42) · 2020 HON. JUAN VARGAS ($387,496.68) · Median member: $323,093.34
2020 so far$637,839.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $264,123.87 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUAN VARGAS | 2019 | $22,903.42 |
| 2020 HON. JUAN VARGAS | 2020 | $387,496.68 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,123.87 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $39,455.94 |
| 4 | Printing and franked mail | Itemized | $65,286.67 |
| 5 | Travel | Itemized | $10,416.76 |
| 6 | Equipment | Itemized | $14,496.37 |
| 7 | Supplies and materials | Itemized | $6,333.49 |
| Member total | $410,400.10 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $44,268.00 |
| CHIEF OF STAFF | 1 | $43,017.59 |
| FIELD REPRESENTATIVE | 3 | $39,489.36 |
| DISTRICT CHIEF OF STAFF | 1 | $31,718.76 |
| SENIOR ADVISOR | 1 | $28,536.31 |
| DISTRICT REPRESENTATIVE | 1 | $15,772.83 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,198.24 |
| SCHEDULE COORDINATOR | 1 | $15,052.20 |
| PRESS AIDE | 1 | $12,180.00 |
| SCHEDULER | 1 | $9,244.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,393.92 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,040.00 |
| SHARED EMPLOYEE | 1 | $1,372.22 |
| DISTRICT OFFICE PAID INTERN - | 1 | $840.00 |
| Payroll total | 18 | $264,123.87 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284845 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1284846 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292397 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292398 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302456 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302457 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278069 | 2020-04-02 | 2020-02-29–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,270.48 |
| 1278060 | 2020-04-03 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $652.77 |
| 1280419 | 2020-04-10 | 2020-03-08–2020-04-06 | UTILITIES | IndividualName withheld | $155.57 |
| 1281434 | 2020-04-14 | 2020-04-03–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.16 |
| 〃 | 〃 | 2020-04-06–2020-04-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.02 |
| 1278054 | 2020-04-15 | 2020-02-19–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $685.56 |
| 1281530 | 2020-04-15 | 2020-03-25–2020-05-02 | UTILITIES | IndividualName withheld | $135.55 |
| 1284544 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,600.00 |
| 1285160 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1285839 | 2020-04-20 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $957.59 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.56 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,278.82 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1286906 | 2020-04-24 | 2020-04-07–2020-04-08 | PRINTING & REPRODUCTION | ELEVATE LLC | $42,999.29 |
Travel, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276954 | 2020-04-01 | 2020-02-04–2020-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $494.60 |
| 〃 | 〃 | 2020-02-10–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $279.40 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $179.20 |
| 〃 | 〃 | 2020-02-25–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $354.40 |
| 〃 | 〃 | 2020-02-29–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $552.41 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $279.40 |
| 〃 | 〃 | 2020-03-05–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $841.96 |
| 〃 | 〃 | 2020-03-08–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $558.80 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $604.81 |
| 〃 | 〃 | 2020-03-23–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $823.79 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| AMR0097135 | 2020-04-16 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,901.24 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,580.00 |
Supplies and materials, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $4,132.61 |
| 1285838 | 2020-04-21 | 2020-03-17–2020-04-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.86 |
| 1287220 | 2020-04-30 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.40 |
| 1289850 | 2020-05-07 | 2020-01-19–2021-01-18 | PUBLICATIONS/REFERENCE MAT'L | THE SAN DIEGO UNION TRIBUNE LLC | $677.20 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $939.85 |
| 1298049 | 2020-06-04 | 2020-05-11–2020-06-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.86 |
| 1299222 | 2020-06-08 | 2020-04-23–2020-05-22 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1299233 | 2020-06-08 | 2020-03-23–2020-04-22 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1299914 | 2020-06-10 | 2020-06-05–2020-06-05 | HABITATION EXPENSE | IndividualName withheld | $106.00 |
| 1301601 | 2020-06-16 | 2020-05-21–2020-05-21 | WATER | SPARKLETTS | $33.87 |