Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$376,585.992019 HON. JUAN VARGAS ($296.82) · 2020 HON. JUAN VARGAS ($376,289.17) · Median member: $373,877.00
2020 so far$1,333,571.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $294,935.42 · 12 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUAN VARGAS | 2019 | $296.82 |
| 2020 HON. JUAN VARGAS | 2020 | $376,289.17 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,935.42 |
| 2 | Contractual services | Itemized | $12,027.00 |
| 3 | Rent, communications and utilities | Itemized | $33,053.49 |
| 4 | Printing and franked mail | Itemized | $33,110.61 |
| 5 | Travel | Itemized | $1,591.17 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $872.30 |
| Member total | $376,585.99 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $44,170.05 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| CHIEF COUNSEL AND SENIOR ADVIS | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $36,448.20 |
| DISTRICT CHIEF OF STAFF | 1 | $34,218.76 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,665.57 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,022.02 |
| SENIOR POLICY ADVISOR | 1 | $16,746.48 |
| PRESS AIDE | 1 | $14,841.60 |
| SCHEDULER | 1 | $14,559.99 |
| SHARED EMPLOYEE | 3 | $8,524.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,160.00 |
| Payroll total | 18 | $294,935.42 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343748 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343749 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1350955 | 2020-11-10 | 2020-09-18–2020-10-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,740.00 |
| 1353475 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353476 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364389 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364390 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.81 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.35 |
| 1341135 | 2020-10-09 | 2020-08-20–2020-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,708.24 |
| 1342416 | 2020-10-14 | 2020-06-15–2020-07-14 | UTILITIES | AT&T CORP | $85.00 |
| 1343242 | 2020-10-16 | 2020-01-15–2020-02-14 | UTILITIES | AT&T CORP | $85.00 |
| 1343243 | 2020-10-16 | 2020-02-15–2020-03-14 | UTILITIES | AT&T CORP | $85.00 |
| 1343244 | 2020-10-16 | 2020-03-15–2020-04-14 | UTILITIES | AT&T CORP | $85.00 |
| 1343245 | 2020-10-16 | 2020-05-15–2020-06-14 | UTILITIES | AT&T CORP | $85.00 |
| 1343246 | 2020-10-16 | 2020-08-15–2020-09-14 | UTILITIES | AT&T CORP | $85.00 |
| 1343437 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,600.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.59 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$65.22 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
| 1342342 | 2020-10-13 | 2020-10-07–2020-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $147.80 |
| 1369106 | 2020-12-31 | 2020-12-11–2020-12-15 | PRINTING & REPRODUCTION | SINERGIA DEVELOPMENT CORP | $32,928.19 |
Travel, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342323 | 2020-10-14 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.61 |
| 〃 | 〃 | 2020-09-14–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $513.22 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $191.34 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $65.00 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $65.00 |
| 1342337 | 2020-10-14 | 2020-09-29–2020-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.00 |
| 1363153 | 2020-12-18 | 2020-12-02–2020-12-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $192.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $83.50 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.86 |
| 1350967 | 2020-11-09 | 2020-10-28–2020-10-28 | WATER | SPARKLETTS | $37.01 |
| 1350970 | 2020-11-09 | 2020-09-02–2020-09-02 | WATER | SPARKLETTS | $37.01 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.05 |
| 1358897 | 2020-12-01 | 2020-11-05–2020-12-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |
| 1358898 | 2020-12-07 | 2020-04-05–2020-05-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-04-08–2020-05-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.30 |