11rows
$4,845.43paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,412.172015 HON. PETE AGUILAR ($3.80) · 2016 HON. PETE AGUILAR ($314,408.37) · Median member: $323,677.86
2016 so far$1,170,357.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $251,651.92 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETE AGUILAR | 2015 | $3.80 |
| 2016 HON. PETE AGUILAR | 2016 | $314,408.37 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,651.92 |
| 2 | Contractual services | Itemized | $13,086.44 |
| 3 | Rent, communications and utilities | Itemized | $21,506.40 |
| 4 | Printing and franked mail | Itemized | $2,191.04 |
| 5 | Travel | Itemized | $19,980.32 |
| 6 | Equipment | Itemized | $3,323.95 |
| 7 | Supplies and materials | Itemized | $2,672.10 |
| Member total | $314,412.17 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,651.83 |
| STAFF ASSISTANT | 3 | $34,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $24,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| SCHEDULING ASSISTANT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| Payroll total | 16 | $251,651.92 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882455 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451439 | 2016-10-24 | 2016-09-29–2016-09-29 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,431.44 |
| 887681 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895099 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447558 | 2016-10-06 | 2016-08-05–2016-08-05 | TEMPORARY SPACE RENTAL | JESSIE TURNER CENTER | $270.00 |
| E0447605 | 2016-10-06 | 2016-08-01–2016-08-01 | EQUIP RENTAL (EFF 1/3/03) | IT S A GAS INC | $241.92 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.85 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.07 |
| 883465 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $5,518.80 |
| E0451437 | 2016-10-18 | 2016-09-06–2016-09-29 | UTILITIES | HON PETE AGUILAR | $74.18 |
| E0452440 | 2016-10-19 | 2016-10-05–2016-11-04 | UTILITIES | DIRECTV | $79.57 |
| E0452441 | 2016-10-19 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $475.67 |
| E0452445 | 2016-10-19 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $235.21 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MOPHIE LLC | $129.85 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.74 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.96 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.06 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0452442 | 2016-10-19 | 2016-08-19–2016-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $506.11 |
| E0453822 | 2016-10-25 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0466821 | 2016-12-08 | 2016-11-17–2016-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line68 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447557 | 2016-10-06 | 2016-09-19–2016-09-19 | MEALS | IndividualName withheld | $11.87 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | MEALS | IndividualName withheld | $25.41 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | MEALS | IndividualName withheld | $26.52 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | MEALS | IndividualName withheld | $29.10 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0447559 | 2016-10-06 | 2016-09-19–2016-09-19 | MEALS | IndividualName withheld | $36.11 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | MEALS | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | MEALS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | MEALS | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | MEALS | IndividualName withheld | $11.70 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $705.41 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $705.41 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $705.12 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $45.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.92 |
| E0452443 | 2016-10-19 | 2016-09-23–2016-10-08 | WATER | READYREFRESH BY NESTLE | $71.09 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ETSY.COM | $36.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.93 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.47 |
| 887251 | 2016-11-14 | 2016-10-26–2016-10-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.48 |