11rows
$5,411.02paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,958.072016 HON. PETE AGUILAR ($42,199.49) · 2017 HON. PETE AGUILAR ($292,758.58) · Median member: $297,702.03
2017 so far$292,758.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $236,002.41 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETE AGUILAR | 2016 | $42,199.49 |
| 2017 HON. PETE AGUILAR | 2017 | $292,758.58 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,002.41 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $34,242.45 |
| 4 | Printing and franked mail | Itemized | $6,739.15 |
| 5 | Travel | Itemized | $22,340.77 |
| 6 | Equipment | Itemized | $2,966.79 |
| 7 | Supplies and materials | Itemized | $27,086.50 |
| Member total | $334,958.07 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,341.29 |
| STAFF ASSISTANT | 6 | $25,088.88 |
| LEGISLATIVE DIRECTOR | 2 | $24,944.44 |
| CONSTITUENT SERVICES REP | 4 | $19,961.12 |
| COMMUNICATIONS DIRECTOR | 2 | $17,472.21 |
| DISTRICT DIRECTOR | 1 | $17,111.10 |
| DIRECTOR OF OPERATIONS | 2 | $16,466.66 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,983.34 |
| LEGISLATIVE ASSISTANT | 2 | $13,983.34 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $12,222.23 |
| SHARED EMPLOYEE | 7 | $11,144.45 |
| FIELD REPRESENTATIVE | 2 | $10,461.11 |
| GRANTS COORDINATOR | 1 | $10,022.23 |
| SCHEDULING ASSISTANT | 2 | $9,466.68 |
| DIR OF CONSTITUENT SERVICES | 1 | $333.33 |
| Payroll total | 37 | $236,002.41 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897658 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902938 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908325 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897946 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $5,948.04 |
| E0479378 | 2017-01-17 | 2017-01-05–2017-02-04 | UTILITIES | DIRECTV | $83.53 |
| 900759 | 2017-01-25 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 901064 | 2017-01-26 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.00 |
| E0481628 | 2017-01-26 | 2017-01-18–2017-01-18 | TEMPORARY SPACE RENTAL | TRICITY ACQUISITION PARTNERS LLC | $50.00 |
| E0485754 | 2017-02-08 | 2017-01-16–2017-01-19 | UTILITIES | IndividualName withheld | $32.00 |
| E0485827 | 2017-02-09 | 2017-01-03–2017-01-31 | UTILITIES | HON PETE AGUILAR | $109.99 |
| 903226 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $5,948.04 |
| E0488145 | 2017-02-16 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $496.15 |
| E0488147 | 2017-02-16 | 2017-02-06–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $499.30 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.77 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.28 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0481629 | 2017-01-26 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0481637 | 2017-01-26 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0492598 | 2017-03-06 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0494674 | 2017-03-10 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $2,250.64 |
| 912662 | 2017-03-31 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $257.86 |
Travel, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483678 | 2017-02-08 | 2017-01-15–2017-01-19 | LODGING | IndividualName withheld | $405.52 |
| 〃 | 〃 | 2017-01-15–2017-01-22 | MEALS | IndividualName withheld | $141.05 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $240.88 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.08 |
| E0485754 | 2017-02-08 | 2017-01-16–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $574.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $304.14 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $80.66 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $179.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.39 |
| E0485755 | 2017-02-08 | 2017-01-06–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $586.26 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $586.26 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $586.26 |
Supplies and materials, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474815 | 2017-01-06 | 2017-01-05–2019-01-04 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $7,000.00 |
| 898344 | 2017-01-13 | 2017-01-05–2019-01-04 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | −$7,000.00 |
| E0479383 | 2017-01-19 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.40 |
| 900788 | 2017-01-25 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $49.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.62 |
| E0481627 | 2017-01-26 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | IndividualName withheld | $79.90 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.96 |
| E0485752 | 2017-02-08 | 2017-01-23–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $28.90 |
| 902686 | 2017-02-16 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.58 |