Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$364,949.262021 HON. JUAN VARGAS ($364,949.26) · Median member: $323,381.05
2021 so far$971,234.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $259,556.69 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JUAN VARGAS | 2021 | $364,949.26 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,556.69 |
| 2 | Contractual services | Itemized | $16,554.99 |
| 3 | Rent, communications and utilities | Itemized | $23,472.60 |
| 4 | Printing and franked mail | Itemized | $47,482.20 |
| 5 | Travel | Itemized | $16,244.80 |
| 6 | Equipment | Itemized | $665.87 |
| 7 | Supplies and materials | Itemized | $972.11 |
| Member total | $364,949.26 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| SENIOR FIELD REPRESENTATIVE | 3 | $44,576.44 |
| CHIEF OF STAFF | 1 | $44,305.28 |
| CHIEF COUNSEL AND SENIOR ADVIS | 1 | $42,102.75 |
| DISTRICT CHIEF OF STAFF | 1 | $32,141.68 |
| LEGISLATIVE ASSISTANT | 2 | $31,336.11 |
| FIELD REPRESENTATIVE | 1 | $14,301.77 |
| SCHEDULER | 1 | $13,173.33 |
| SCHEDULE COORDINATOR | 2 | $13,125.11 |
| DISTRICT AIDE | 1 | $10,640.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,220.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| SENIOR POLICY ADVISOR | 1 | $2,325.90 |
| PRESS AIDE | 1 | $1,558.33 |
| Payroll total | 18 | $259,556.69 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440469 | 2021-07-14 | 2021-06-25–2021-08-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $39.99 |
| 1441956 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441957 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453441 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453442 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1462765 | 2021-09-10 | 2021-08-12–2021-08-12 | TRAINING | IndividualName withheld | $75.00 |
| 1465564 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465565 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1470917 | 2021-09-30 | 2021-04-09–2021-07-20 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,715.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436809 | 2021-07-01 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $879.04 |
| 1436820 | 2021-07-01 | 2021-06-20–2021-07-19 | UTILITIES | COX COMMUNICATIONS INC | $88.36 |
| 1436823 | 2021-07-01 | 2021-06-19–2021-07-18 | UTILITIES | TIME WARNER CABLE | $99.74 |
| 1440326 | 2021-07-14 | 2021-05-15–2021-06-14 | UTILITIES | AT&T CORP | $85.00 |
| 1440468 | 2021-07-14 | 2021-05-20–2021-07-16 | UTILITIES | AT&T CORP | $107.31 |
| 1440469 | 2021-07-14 | 2021-07-03–2021-08-02 | UTILITIES | IndividualName withheld | $58.85 |
| 1442936 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,627.60 |
| 1442943 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1441313 | 2021-07-20 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.16 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,927.66 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| 1447336 | 2021-07-28 | 2021-07-07–2021-07-08 | PRINTING & REPRODUCTION | SINERGIA DEVELOPMENT CORP | $30,351.84 |
| 1459817 | 2021-08-30 | 2021-08-23–2021-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $63.00 |
| 1460927 | 2021-09-01 | 2021-08-24–2021-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $63.00 |
| 1461896 | 2021-09-03 | 2021-08-31–2021-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD | $93.00 |
Travel, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437811 | 2021-07-07 | 2021-06-14–2021-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $416.00 |
| 1440767 | 2021-07-27 | 2021-05-26–2021-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $571.40 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | COMMERCIAL TRANSPORTATION | 〃 | $2,615.00 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $366.02 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,674.20 |
| 〃 | 〃 | 2021-05-15–2021-05-15 | TAXI/PARKING/TOLLS | 〃 | $370.00 |
| 〃 | 〃 | 2021-05-19–2021-05-19 | TAXI/PARKING/TOLLS | 〃 | $100.00 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | TAXI/PARKING/TOLLS | 〃 | $190.00 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-04-15–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$66.13 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$124.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$124.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.00 |
| 〃 | 〃 | 2021-07-05–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440315 | 2021-07-14 | 2021-06-17–2021-06-17 | WATER | SPARKLETTS | $27.14 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $321.47 |
| 1450766 | 2021-08-11 | 2021-07-15–2021-07-15 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1462759 | 2021-09-10 | 2021-08-12–2021-08-12 | WATER | SPARKLETTS | $18.30 |
| 1471540 | 2021-09-28 | 2021-07-01–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $521.90 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.30 |