40rows
$5,457.76paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$307,971.662015 HON. PETE AGUILAR ($20,315.35) · 2016 HON. PETE AGUILAR ($287,656.31) · Median member: $282,291.49
2016 so far$564,953.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $205,936.18 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETE AGUILAR | 2015 | $20,315.35 |
| 2016 HON. PETE AGUILAR | 2016 | $287,656.31 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,936.18 |
| 2 | Contractual services | Itemized | $7,055.00 |
| 3 | Rent, communications and utilities | Itemized | $28,669.17 |
| 4 | Printing and franked mail | Itemized | $25,057.78 |
| 5 | Travel | Itemized | $18,989.65 |
| 6 | Equipment | Itemized | $18,080.51 |
| 7 | Supplies and materials | Itemized | $4,183.37 |
| Member total | $307,971.66 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| STAFF ASSISTANT | 3 | $25,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES REP | 2 | $17,861.13 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 3 | $12,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULING ASSISTANT | 1 | $8,000.01 |
| FIELD REPRESENTATIVE | 1 | $6,125.01 |
| CONSTITUENT SERVICE REP. | 1 | $844.44 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $105.56 |
| Payroll total | 20 | $205,936.18 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851034 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856416 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0408274 | 2016-06-01 | 2016-05-03–2016-05-04 | TRAINING | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,400.00 |
| 861765 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385949 | 2016-04-01 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.44 |
| E0388592 | 2016-04-06 | 2016-03-02–2016-03-02 | UTILITIES | HON PETE AGUILAR | $16.00 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | UTILITIES | 〃 | $16.00 |
| E0391664 | 2016-04-13 | 2016-02-29–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $385.00 |
| 852064 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $5,518.80 |
| E0393486 | 2016-04-19 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.32 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $167.14 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.64 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,567.97 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.41 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $959.72 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| E0384624 | 2016-04-05 | 2016-03-03–2016-03-06 | ADVERTISEMENTS | IndividualName withheld | $7,308.00 |
| 850476 | 2016-04-14 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $168.70 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $300.00 |
Travel, line by line165 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388582 | 2016-04-05 | 2016-03-20–2016-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2016-03-14–2016-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.00 |
| E0388583 | 2016-04-06 | 2016-03-03–2016-03-29 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $131.22 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | TAXI/PARKING/TOLLS | 〃 | $18.75 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | 〃 | $14.21 |
| E0388587 | 2016-04-06 | 2016-03-03–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.09 |
| E0388589 | 2016-04-06 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $8.01 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | MEALS | IndividualName withheld | $26.83 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $705.41 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $705.41 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $705.41 |
| 855965 | 2016-05-17 | 2016-02-23–2016-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,756.27 |
Supplies and materials, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $79.00 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.57 |
| E0391665 | 2016-04-14 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $85.73 |
| 850561 | 2016-04-15 | 2016-03-25–2016-03-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.40 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $277.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $187.78 |
| E0393487 | 2016-04-20 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $70.85 |
| E0393505 | 2016-04-20 | 2016-03-09–2016-04-08 | WATER | READYREFRESH BY NESTLE | $37.35 |