Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$358,518.182018 HON. JUAN VARGAS ($592.52) · 2019 HON. JUAN VARGAS ($41.71) · 2020 HON. JUAN VARGAS ($53,256.03) · 2021 HON. JUAN VARGAS ($304,627.92) · Median member: $322,248.92
2021 so far$304,627.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $268,152.58 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUAN VARGAS | 2018 | $592.52 |
| 2019 HON. JUAN VARGAS | 2019 | $41.71 |
| 2020 HON. JUAN VARGAS | 2020 | $53,256.03 |
| 2021 HON. JUAN VARGAS | 2021 | $304,627.92 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,152.58 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $22,842.26 |
| 4 | Printing and franked mail | Itemized | $15,650.09 |
| 5 | Travel | Itemized | $14,050.69 |
| 6 | Equipment | Itemized | $1,588.52 |
| 7 | Supplies and materials | Itemized | $25,509.04 |
| Member total | $358,518.18 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CHIEF COUNSEL AND SENIOR ADVIS | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 6 | $34,837.02 |
| DISTRICT CHIEF OF STAFF | 2 | $31,718.76 |
| LEGISLATIVE ASSISTANT | 4 | $24,527.92 |
| SENIOR FIELD REPRESENTATIVE | 3 | $20,281.57 |
| SENIOR POLICY ADVISOR | 2 | $14,952.21 |
| SCHEDULER | 2 | $12,999.99 |
| PRESS AIDE | 2 | $12,777.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $10,865.73 |
| SHARED EMPLOYEE | 3 | $8,724.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,600.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $2,453.55 |
| STAFF ASSISTANT | 2 | $2,133.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,742.42 |
| other titles | 1 | $960.00 |
| Payroll total | 36 | $268,152.58 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374908 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374909 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385548 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385549 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1396810 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396811 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380961 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,627.60 |
| 1379941 | 2021-01-27 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.45 |
| 1380000 | 2021-01-28 | 2021-01-20–2021-02-19 | UTILITIES | COX COMMUNICATIONS INC | $88.37 |
| 1386558 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $3,478.60 |
| 1384519 | 2021-02-18 | 2021-01-27–2021-03-02 | UTILITIES | IndividualName withheld | $98.84 |
| 1384616 | 2021-02-18 | 2021-01-07–2021-02-07 | UTILITIES | IndividualName withheld | $123.38 |
| 1390274 | 2021-02-25 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $298.95 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.49 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.75 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,724.64 |
Travel, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373675 | 2021-01-13 | 2021-01-05–2021-01-08 | LODGING | IndividualName withheld | $728.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.00 |
| 1380550 | 2021-02-17 | 2021-01-18–2021-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.00 |
| 1384525 | 2021-02-19 | 2021-01-08–2021-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.30 |
| 1390672 | 2021-02-26 | 2021-01-05–2021-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $289.10 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $324.08 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $289.10 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $314.33 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $314.33 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $314.33 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| 1369105 | 2021-01-06 | 2018-05-22–2018-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $592.52 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371197 | 2021-01-13 | 2020-12-05–2021-01-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.00 |
| 1380550 | 2021-02-17 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $639.01 |
| 1384525 | 2021-02-19 | 2021-01-08–2021-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-01-19–2021-02-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-02-08–2021-03-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |
| 1389357 | 2021-02-23 | 2021-02-15–2022-01-12 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $644.50 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $359.20 |
| 1390212 | 2021-02-25 | 2021-02-10–2021-02-10 | WATER | SPARKLETTS | $26.41 |