11rows
$4,299.91paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,548.212015 HON. PETE AGUILAR ($3,080.96) · 2017 HON. PETE AGUILAR ($310,467.25) · Median member: $294,398.14
2017 so far$917,704.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $230,472.26 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETE AGUILAR | 2015 | $3,080.96 |
| 2017 HON. PETE AGUILAR | 2017 | $310,467.25 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,472.26 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $36,388.91 |
| 4 | Printing and franked mail | Itemized | $8,418.52 |
| 5 | Travel | Itemized | $16,231.50 |
| 6 | Equipment | Itemized | $4,288.97 |
| 7 | Supplies and materials | Itemized | $7,323.05 |
| Member total | $313,548.21 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| STAFF ASSISTANT | 4 | $22,983.34 |
| CONSTITUENT SERVICES REP | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $12,500.01 |
| GRANTS COORDINATOR | 1 | $10,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,333.33 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $8,333.33 |
| FIELD REPRESENTATIVE | 1 | $7,000.00 |
| SCHEDULING ASSISTANT | 1 | $6,333.34 |
| MILITARY LEGISLATIVE ASST & CO | 1 | $5,000.00 |
| other titles | 8 | $22,822.22 |
| Payroll total | 27 | $230,472.26 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930871 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 932131 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936516 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937782 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942218 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 943471 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528638 | 2017-07-05 | 2017-07-07–2017-07-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $397.56 |
| 931156 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $5,948.04 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-JZPC PARTY RENTALS IN | $496.45 |
| E0533876 | 2017-07-19 | 2017-07-05–2017-07-05 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $1,444.62 |
| E0533978 | 2017-07-20 | 2017-06-02–2017-06-29 | UTILITIES | HON PETE AGUILAR | $72.98 |
| E0533881 | 2017-07-24 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $385.98 |
| E0535515 | 2017-07-24 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $495.52 |
| E0536206 | 2017-07-25 | 2017-07-05–2017-08-04 | UTILITIES | DIRECTV | $87.80 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.75 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.74 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,336.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.54 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 929666 | 2017-07-05 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.93 |
| 〃 | 〃 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $100.00 |
| E0535520 | 2017-07-24 | 2017-06-29–2017-06-30 | ADVERTISEMENTS | SO CA NEWS CIRCULATION | $1,380.48 |
Travel, line by line66 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533978 | 2017-07-20 | 2017-06-05–2017-06-19 | COMMERCIAL TRANSPORTATION | HON PETE AGUILAR | $1,302.80 |
| 〃 | 〃 | 2017-06-05–2017-06-29 | PRIVATE AUTO MILEAGE | 〃 | $184.04 |
| 〃 | 〃 | 2017-06-05–2017-06-07 | TAXI/PARKING/TOLLS | 〃 | $101.95 |
| E0534172 | 2017-07-20 | 2017-01-03–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.59 |
| 〃 | 〃 | 2017-01-25–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.05 |
| E0534173 | 2017-07-20 | 2017-06-25–2017-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,096.61 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $948.54 |
| 〃 | 〃 | 2017-06-27–2017-06-30 | MEALS | IndividualName withheld | $150.47 |
| 〃 | 〃 | 2017-06-13–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.83 |
| 〃 | 〃 | 2017-06-25–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.93 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| 918067 | 2017-09-27 | 2015-03-09–2015-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,680.14 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $400.82 |
Supplies and materials, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $96.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $35.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-INT IN ITS A GAS INC | $241.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $42.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OSI UNITEDSTATESFLAG | $315.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,264.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STARBUCKS STORE | $31.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-VONS STORE | $90.95 |
| 932397 | 2017-07-21 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.78 |