Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$321,857.672020 HON. JUAN VARGAS ($20,200.00) · 2021 HON. JUAN VARGAS ($301,657.67) · Median member: $317,580.04
2021 so far$606,285.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $241,393.20 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JUAN VARGAS | 2020 | $20,200.00 |
| 2021 HON. JUAN VARGAS | 2021 | $301,657.67 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,393.20 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $24,376.75 |
| 4 | Printing and franked mail | Itemized | $11,328.94 |
| 5 | Travel | Itemized | $9,236.58 |
| 6 | Equipment | Itemized | $20,581.00 |
| 7 | Supplies and materials | Itemized | $4,216.20 |
| Member total | $321,857.67 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CHIEF COUNSEL AND SENIOR ADVIS | 1 | $42,102.75 |
| DISTRICT CHIEF OF STAFF | 1 | $31,718.76 |
| SENIOR FIELD REPRESENTATIVE | 2 | $30,448.23 |
| LEGISLATIVE ASSISTANT | 2 | $19,077.96 |
| FIELD REPRESENTATIVE | 2 | $15,128.59 |
| SENIOR POLICY ADVISOR | 1 | $14,952.21 |
| SCHEDULER | 1 | $12,999.99 |
| PRESS AIDE | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT AIDE | 1 | $3,500.00 |
| STAFF ASSISTANT | 1 | $3,250.00 |
| SCHEDULE COORDINATOR | 1 | $1,839.71 |
| Payroll total | 18 | $241,393.20 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408007 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408008 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418527 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418528 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430422 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430423 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405410 | 2021-04-12 | 2021-02-15–2021-03-14 | UTILITIES | AT&T CORP | $85.00 |
| 1405414 | 2021-04-12 | 2021-03-29–2021-03-29 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $804.03 |
| 1409016 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,627.60 |
| 1409023 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1407746 | 2021-04-20 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $299.07 |
| 1407747 | 2021-04-20 | 2021-03-25–2021-05-02 | UTILITIES | IndividualName withheld | $98.84 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.24 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.54 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,785.32 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| 1407752 | 2021-05-13 | 2021-03-26–2021-03-26 | PRINTING & REPRODUCTION | SINERGIA DEVELOPMENT CORP | $6,500.88 |
| 1424433 | 2021-05-27 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $998.00 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412633 | 2021-04-23 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.20 |
| 〃 | 〃 | 2021-03-01–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$586.79 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $586.79 |
| 〃 | 〃 | 2021-03-06–2021-03-06 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | TAXI/PARKING/TOLLS | 〃 | $190.00 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | TAXI/PARKING/TOLLS | 〃 | $180.00 |
| 1414416 | 2021-05-03 | 2021-04-13–2021-04-15 | MEALS | IndividualName withheld | $147.80 |
| 〃 | 〃 | 2021-04-13–2021-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.38 |
| 1414413 | 2021-05-04 | 2021-04-13–2021-04-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $313.12 |
| 1423592 | 2021-05-25 | 2021-05-04–2021-05-07 | MEALS | IndividualName withheld | $199.12 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| 1405040 | 2021-04-06 | 2021-03-01–2021-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,235.00 |
| 1407086 | 2021-04-14 | 2021-04-13–2021-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,725.00 |
| 1424758 | 2021-05-27 | 2021-05-25–2021-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,725.00 |
| 1424760 | 2021-05-27 | 2021-05-25–2021-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,900.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $287.64 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1414418 | 2021-05-04 | 2021-04-16–2021-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.40 |
| 1414414 | 2021-05-10 | 2021-03-19–2021-04-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-04-08–2021-05-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-04-20–2021-05-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1423925 | 2021-05-26 | 2021-04-01–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.30 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,970.05 |
| 1429057 | 2021-06-15 | 2021-05-08–2021-06-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |