31rows
$6,075.61paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,010.962015 HON. PETE AGUILAR ($15.07) · 2016 HON. PETE AGUILAR ($290,995.89) · Median member: $292,350.17
2016 so far$855,949.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $204,538.97 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETE AGUILAR | 2015 | $15.07 |
| 2016 HON. PETE AGUILAR | 2016 | $290,995.89 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,538.97 |
| 2 | Contractual services | Itemized | $5,692.00 |
| 3 | Rent, communications and utilities | Itemized | $39,155.47 |
| 4 | Printing and franked mail | Itemized | $10,317.43 |
| 5 | Travel | Itemized | $22,199.31 |
| 6 | Equipment | Itemized | $4,559.67 |
| 7 | Supplies and materials | Itemized | $4,548.11 |
| Member total | $291,010.96 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| STAFF ASSISTANT | 3 | $25,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES REP | 2 | $18,250.02 |
| 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 |
| SHARED EMPLOYEE | 3 | $13,900.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| SCHEDULING ASSISTANT | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,888.89 |
| Payroll total | 18 | $204,538.97 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866902 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872150 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-QUICKTAPSURVEY | $37.00 |
| 877387 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.00 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.01 |
| E0420191 | 2016-07-12 | 2016-06-20–2016-06-20 | UTILITIES | IndividualName withheld | $11.00 |
| 866492 | 2016-07-14 | 2016-06-24–2016-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.14 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.49 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.03 |
| E0422293 | 2016-07-14 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $512.54 |
| E0422288 | 2016-07-15 | 2016-07-05–2016-07-05 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $5,000.00 |
| E0422295 | 2016-07-15 | 2016-06-30–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $522.33 |
| 867936 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $5,518.80 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.41 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.24 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,229.22 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.14 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0429568 | 2016-08-08 | 2016-07-01–2016-07-31 | ADVERTISEMENTS | IndividualName withheld | $2,819.50 |
| 871560 | 2016-08-09 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $61.77 |
| 〃 | 〃 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | 〃 | $145.84 |
Travel, line by line130 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420185 | 2016-07-11 | 2016-06-01–2016-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.31 |
| 〃 | 〃 | 2016-06-10–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.75 |
| 〃 | 〃 | 2016-06-17–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.10 |
| 〃 | 〃 | 2016-06-28–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.56 |
| E0420187 | 2016-07-11 | 2016-06-21–2016-06-21 | MEALS | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | MEALS | IndividualName withheld | $11.25 |
| 〃 | 〃 | 2016-06-26–2016-06-26 | MEALS | IndividualName withheld | $35.04 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.37 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.66 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.14 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866355 | 2016-07-14 | 2016-05-26–2016-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,235.43 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $705.41 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $705.41 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $705.41 |
Supplies and materials, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-10–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $38.99 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.60 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.98 |
| 868133 | 2016-07-18 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $87.18 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.91 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.70 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $113.37 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| E0425146 | 2016-07-23 | 2016-06-24–2016-07-08 | WATER | READYREFRESH BY NESTLE | $96.56 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |