12rows
$4,812.03paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,567.962016 HON. PETE AGUILAR ($21,089.71) · 2017 HON. PETE AGUILAR ($314,478.25) · Median member: $289,986.76
2017 so far$607,236.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $242,833.36 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETE AGUILAR | 2016 | $21,089.71 |
| 2017 HON. PETE AGUILAR | 2017 | $314,478.25 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,833.36 |
| 2 | Contractual services | Itemized | $11,135.97 |
| 3 | Rent, communications and utilities | Itemized | $33,908.28 |
| 4 | Printing and franked mail | Itemized | $1,728.22 |
| 5 | Travel | Itemized | $18,219.66 |
| 6 | Equipment | Itemized | $23,601.04 |
| 7 | Supplies and materials | Itemized | $4,141.43 |
| Member total | $335,567.96 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| STAFF ASSISTANT | 3 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REP | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $14,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| GRANTS COORDINATOR | 1 | $10,250.01 |
| SCHEDULING ASSISTANT | 1 | $9,500.01 |
| Payroll total | 19 | $242,833.36 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913530 | 2017-04-09 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $520.97 |
| 913912 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 915208 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919505 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920796 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0517748 | 2017-05-23 | 2017-05-08–2017-05-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $190.00 |
| 927627 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928909 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501312 | 2017-04-03 | 2017-03-06–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $930.90 |
| E0501328 | 2017-04-07 | 2017-03-10–2017-03-10 | TEMPORARY SPACE RENTAL | TRICITY ACQUISITION PARTNERS LLC | $22.31 |
| E0503962 | 2017-04-07 | 2017-03-24–2017-03-24 | UTILITIES | IndividualName withheld | $36.95 |
| 914199 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $5,948.04 |
| E0507286 | 2017-04-18 | 2017-03-23–2017-03-23 | UTILITIES | IndividualName withheld | $14.95 |
| E0507288 | 2017-04-18 | 2017-04-03–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $930.29 |
| E0507279 | 2017-04-19 | 2017-03-06–2017-03-31 | UTILITIES | HON PETE AGUILAR | $114.00 |
| E0509501 | 2017-04-21 | 2017-03-05–2017-04-04 | UTILITIES | DIRECTV | $83.55 |
| E0509502 | 2017-04-21 | 2017-04-05–2017-05-04 | UTILITIES | DIRECTV | $87.80 |
| 918004 | 2017-04-26 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $48.35 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.68 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.53 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.92 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0501331 | 2017-04-03 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | URIBE PRINTING INC | $290.93 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $749.36 |
| E0517739 | 2017-05-22 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0517771 | 2017-05-22 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501318 | 2017-04-03 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.55 |
| E0501329 | 2017-04-03 | 2017-02-20–2017-02-25 | MEALS | IndividualName withheld | $153.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $407.58 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $35.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.14 |
| E0502533 | 2017-04-05 | 2017-03-10–2017-03-10 | MEALS | IndividualName withheld | $10.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.55 |
| E0503960 | 2017-04-06 | 2017-03-10–2017-03-10 | MEALS | IndividualName withheld | $6.53 |
| 〃 | 〃 | 2017-03-04–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.31 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $586.26 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $586.26 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $586.02 |
| 924340 | 2017-06-06 | 2017-05-29–2017-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $20,634.49 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $55.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $186.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.00 |
| E0509494 | 2017-04-26 | 2017-03-20–2017-04-08 | WATER | READYREFRESH BY NESTLE | $174.06 |
| 913273 | 2017-04-27 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $90.66 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.91 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.31 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.26 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |