Representative · CA · Democrat · bioguide V000130
Juan Vargas
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$382,174.712021 HON. JUAN VARGAS ($382,174.71) · Median member: $402,356.41
2021 so far$1,353,409.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $314,444.13 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JUAN VARGAS | 2021 | $382,174.71 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,444.13 |
| 2 | Contractual services | Itemized | $11,214.50 |
| 3 | Rent, communications and utilities | Itemized | $25,835.82 |
| 4 | Printing and franked mail | Itemized | $27.30 |
| 5 | Travel | Itemized | $22,748.30 |
| 6 | Equipment | Itemized | $4,173.25 |
| 7 | Supplies and materials | Itemized | $3,731.41 |
| Member total | $382,174.71 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| SENIOR FIELD REPRESENTATIVE | 3 | $59,807.21 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| CHIEF COUNSEL AND SENIOR ADVIS | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $38,749.99 |
| DISTRICT CHIEF OF STAFF | 1 | $37,353.13 |
| SCHEDULER | 1 | $18,760.00 |
| SCHEDULE COORDINATOR | 1 | $17,000.00 |
| DISTRICT AIDE | 2 | $16,210.00 |
| FIELD REPRESENTATIVE | 1 | $13,676.06 |
| PRESS SECRETARY | 1 | $8,575.00 |
| SHARED EMPLOYEE | 2 | $5,049.99 |
| CHIEF COUNSEL AND SENIOR ADVIS (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,960.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,200.00 |
| Payroll total | 19 | $314,444.13 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477411 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477412 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1479340 | 2021-10-19 | 2021-10-06–2021-10-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $299.00 |
| 1485577 | 2021-11-04 | 2021-08-02–2021-09-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $190.50 |
| 1489890 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489891 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502700 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502701 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473060 | 2021-10-04 | 2021-08-20–2021-10-16 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $105.69 |
| 1470193 | 2021-10-05 | 2021-08-25–2021-10-02 | UTILITIES | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | UTILITIES | IndividualName withheld | $58.85 |
| 1470191 | 2021-10-06 | 2021-08-15–2021-09-14 | UTILITIES | AT&T CORP | $85.00 |
| 1475338 | 2021-10-08 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $54.71 |
| 1478351 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONONCHI ORIMONOSHO CO LTD | $4,627.60 |
| 1478358 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1479346 | 2021-10-19 | 2021-09-15–2021-10-14 | UTILITIES | AT&T CORP | $85.00 |
| 1479864 | 2021-10-21 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.21 |
| 1479870 | 2021-10-21 | 2021-10-06–2021-10-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $59.99 |
Printing and franked mail, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1473075 | 2021-10-05 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $63.00 |
Travel, line by line73 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471673 | 2021-10-01 | 2021-07-31–2021-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.80 |
| 1473080 | 2021-10-04 | 2021-06-02–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.40 |
| 1473066 | 2021-10-05 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,743.60 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $586.79 |
| 〃 | 〃 | 2021-08-25–2021-08-27 | LODGING | 〃 | $384.88 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | 〃 | $180.00 |
| 1473082 | 2021-10-05 | 2021-09-17–2021-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| 1475514 | 2021-10-13 | 2021-09-20–2021-09-20 | MEALS | IndividualName withheld | $18.14 |
| 〃 | 〃 | 2021-09-14–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.19 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473873 | 2021-10-04 | 2021-05-04–2021-05-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,641.95 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $535.30 |
Supplies and materials, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473080 | 2021-10-04 | 2021-06-10–2021-06-10 | FOOD & BEVERAGE | IndividualName withheld | $148.79 |
| 1473066 | 2021-10-05 | 2021-07-01–2021-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $132.00 |
| 1479415 | 2021-10-21 | 2021-10-01–2021-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,225.97 |
| 1481863 | 2021-10-21 | 2021-07-29–2021-07-29 | HABITATION EXPENSE | IndividualName withheld | $164.07 |
| 1482659 | 2021-10-25 | 2021-05-12–2022-05-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $115.96 |
| 1482662 | 2021-10-25 | 2021-09-09–2021-09-09 | WATER | SPARKLETTS | $1.92 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.59 |
| 1484229 | 2021-11-01 | 2021-09-13–2021-09-13 | FOOD & BEVERAGE | IndividualName withheld | $66.84 |
| 1484734 | 2021-11-03 | 2021-07-14–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $132.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.75 |