23rows
$3,755.70paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide A000371
Pete Aguilar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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 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 2016
Spent this quarter$335,610.432015 HON. PETE AGUILAR ($58,313.08) · 2016 HON. PETE AGUILAR ($277,297.35) · Median member: $302,567.93
2016 so far$277,297.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $207,955.61 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETE AGUILAR | 2015 | $58,313.08 |
| 2016 HON. PETE AGUILAR | 2016 | $277,297.35 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,955.61 |
| 2 | Contractual services | Itemized | $5,692.00 |
| 3 | Rent, communications and utilities | Itemized | $30,868.23 |
| 4 | Printing and franked mail | Itemized | $63,751.77 |
| 5 | Travel | Itemized | $19,109.92 |
| 6 | Equipment | Itemized | $4,338.41 |
| 7 | Supplies and materials | Itemized | $3,894.49 |
| Member total | $335,610.43 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $28,722.21 |
| STAFF ASSISTANT | 6 | $25,711.13 |
| LEGISLATIVE DIRECTOR | 2 | $22,472.22 |
| COMMUNICATIONS DIRECTOR | 2 | $16,222.23 |
| CONSTITUENT SERVICE REP. | 4 | $16,116.68 |
| DIR OF CONSTITUENT SERVICES | 2 | $14,955.56 |
| DIRECTOR OF OPERATIONS | 2 | $14,944.45 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,227.77 |
| SHARED EMPLOYEE | 6 | $14,150.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,233.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,983.33 |
| CONSTITUENT SERVICES REP | 2 | $9,483.34 |
| SCHEDULING ASSISTANT | 1 | $7,733.34 |
| Payroll total | 35 | $207,955.61 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840013 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-QUICKTAPSURVEY | $37.00 |
| 847953 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834567 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361990 | 2016-01-14 | 2016-01-01–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.44 |
| 835859 | 2016-01-19 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $187.31 |
| 835865 | 2016-01-19 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.07 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.79 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.01 |
| 838637 | 2016-01-28 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.63 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.74 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.50 |
| E0365867 | 2016-01-29 | 2016-01-17–2016-01-17 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $35.50 |
| E0365390 | 2016-02-01 | 2016-01-05–2016-02-04 | UTILITIES | DIRECTV | $50.03 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.70 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| E0365392 | 2016-01-29 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 839553 | 2016-02-19 | 2016-01-04–2016-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $168.25 |
| E0373611 | 2016-02-19 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0382756 | 2016-03-16 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line107 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365866 | 2016-02-01 | 2016-01-18–2016-01-18 | MEALS | IndividualName withheld | $17.97 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | MEALS | IndividualName withheld | $31.17 |
| 〃 | 〃 | 2016-01-23–2016-01-23 | MEALS | IndividualName withheld | $22.14 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.81 |
| E0365945 | 2016-02-01 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.68 |
| E0365948 | 2016-02-01 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON PETE AGUILAR | $205.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $205.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $205.10 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $205.10 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $377.52 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $705.41 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $705.41 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $705.41 |
| 838841 | 2016-02-03 | 2015-09-30–2015-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $529.17 |
| E0382734 | 2016-03-17 | 2015-09-23–2015-09-23 | MAINTENANCE / REPAIRS | KYVON | $485.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $137.13 |
| E0365389 | 2016-01-29 | 2015-12-09–2016-01-08 | WATER | READYREFRESH BY NESTLE | $33.26 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.04 |
| E0368513 | 2016-02-08 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.94 |
| 839477 | 2016-02-11 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $3.47 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.59 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $52.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $18.38 |
| E0374912 | 2016-02-24 | 2016-01-26–2016-02-08 | WATER | ARROWHEAD DIRECT | $37.35 |