Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$324,541.712018 HON. JUAN VARGAS ($5,060.69) · 2019 HON. JUAN VARGAS ($38.27) · 2020 HON. JUAN VARGAS ($319,442.75) · Median member: $321,766.04
2020 so far$957,282.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $273,656.39 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUAN VARGAS | 2018 | $5,060.69 |
| 2019 HON. JUAN VARGAS | 2019 | $38.27 |
| 2020 HON. JUAN VARGAS | 2020 | $319,442.75 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,656.39 |
| 2 | Contractual services | Itemized | $12,747.00 |
| 3 | Rent, communications and utilities | Itemized | $23,970.25 |
| 4 | Printing and franked mail | Itemized | −$160.16 |
| 5 | Travel | Itemized | $5,923.10 |
| 6 | Equipment | Itemized | $7,430.65 |
| 7 | Supplies and materials | Itemized | $974.48 |
| Member total | $324,541.71 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| FIELD REPRESENTATIVE | 3 | $39,489.36 |
| LEGISLATIVE ASSISTANT | 3 | $37,527.11 |
| DISTRICT CHIEF OF STAFF | 1 | $31,718.76 |
| CHIEF COUNSEL AND SENIOR ADVIS | 1 | $28,068.50 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,198.24 |
| SENIOR ADVISOR | 1 | $14,034.25 |
| SCHEDULER | 1 | $12,999.99 |
| PRESS AIDE | 1 | $12,180.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $10,515.22 |
| SENIOR POLICY ADVISOR | 1 | $9,968.14 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,300.00 |
| DISTRICT REPRESENTATIVE | 1 | $5,257.61 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| SCHEDULE COORDINATOR | 1 | $2,174.21 |
| Payroll total | 21 | $273,656.39 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312684 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1312685 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323024 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323025 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1329403 | 2020-09-03 | 2020-03-30–2020-08-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,460.00 |
| 1333274 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333275 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.29 |
| 1311629 | 2020-07-15 | 2020-06-07–2020-07-07 | UTILITIES | IndividualName withheld | $225.82 |
| 1311636 | 2020-07-15 | 2020-06-25–2020-08-02 | UTILITIES | IndividualName withheld | $135.55 |
| 1312364 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,600.00 |
| 1313017 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.29 |
| 1317309 | 2020-07-27 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $958.14 |
| 1317310 | 2020-07-27 | 2020-05-20–2020-07-16 | UTILITIES | AT&T CORP | $1,517.92 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.50 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.70 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.22 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$266.53 |
Travel, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317308 | 2020-07-28 | 2020-06-25–2020-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $155.00 |
| 1326923 | 2020-08-21 | 2020-06-25–2020-06-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $155.00 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | TAXI/PARKING/TOLLS | 〃 | $65.00 |
| 1331608 | 2020-09-11 | 2020-08-26–2020-08-29 | CAR RENTAL | IndividualName withheld | $317.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.00 |
| 1336277 | 2020-09-17 | 2020-07-19–2020-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.68 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
| 〃 | 〃 | 2020-07-26–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $213.68 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
| 〃 | 〃 | 2020-08-21–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $261.11 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,373.96 |
| 1336288 | 2020-09-22 | 2018-01-18–2018-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,060.69 |
Supplies and materials, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317312 | 2020-07-28 | 2020-07-11–2020-08-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.86 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $117.05 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.19 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $157.76 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.59 |
| 1331292 | 2020-09-11 | 2020-08-01–2020-08-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $179.60 |
| 1331376 | 2020-09-11 | 2020-08-16–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $34.43 |