11rows
$6,392.63paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$347,471.812017 HON. PETE AGUILAR ($347,471.81) · Median member: $341,527.33
2017 so far$1,265,175.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $277,348.72 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE AGUILAR | 2017 | $347,471.81 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,348.72 |
| 2 | Contractual services | Itemized | $12,168.60 |
| 3 | Rent, communications and utilities | Itemized | $24,513.74 |
| 4 | Printing and franked mail | Itemized | $3,124.67 |
| 5 | Travel | Itemized | $24,383.74 |
| 6 | Equipment | Itemized | $1,208.01 |
| 7 | Supplies and materials | Itemized | $4,724.33 |
| Member total | $347,471.81 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,250.09 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| STAFF ASSISTANT | 2 | $19,970.85 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| MILITARY LEGISLATIVE ASST & CO | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $14,888.89 |
| CONSTITUENT SERVICES REP | 1 | $13,500.00 |
| LEGISLATIVE AIDE | 1 | $13,500.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $13,500.00 |
| VETERANS LIAISON & CONSTI SERV | 1 | $13,500.00 |
| GRANTS COORDINATOR | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| other titles | 3 | $5,488.89 |
| Payroll total | 19 | $277,348.72 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947625 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948863 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0559516 | 2017-10-19 | 2017-08-18–2017-08-18 | SECURITY SERVICE | IndividualName withheld | $551.16 |
| E0560641 | 2017-11-02 | 2017-09-21–2017-09-21 | SECURITY SERVICE | IndividualName withheld | $287.44 |
| 955927 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957171 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959444 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960684 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0579371 | 2017-12-31 | 2017-10-16–2017-10-16 | SECURITY SERVICE | IndividualName withheld | $905.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947911 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $5,948.04 |
| E0559515 | 2017-10-17 | 2017-09-05–2017-09-28 | UTILITIES | HON PETE AGUILAR | $53.99 |
| E0562692 | 2017-10-18 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $511.24 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $83.55 |
| E0563262 | 2017-10-23 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.82 |
| 951901 | 2017-10-26 | 2017-10-04–2017-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.05 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.83 |
| 〃 | 〃 | 2017-10-06–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.25 |
| 〃 | 〃 | 2017-10-10–2017-10-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.65 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.35 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.64 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.24 |
| E0562706 | 2017-10-17 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $208.37 |
| E0565748 | 2017-11-01 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | IndividualName withheld | $297.29 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $2.71 |
Travel, line by line74 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557004 | 2017-10-05 | 2017-08-28–2017-08-30 | MEALS | IndividualName withheld | $62.22 |
| 〃 | 〃 | 2017-08-28–2017-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $162.95 |
| E0559517 | 2017-10-12 | 2017-08-08–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.45 |
| E0559484 | 2017-10-17 | 2017-09-15–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.05 |
| E0559486 | 2017-10-17 | 2017-08-29–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,749.19 |
| 〃 | 〃 | 2017-08-28–2017-08-31 | LODGING | 〃 | $1,045.77 |
| E0559490 | 2017-10-17 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.66 |
| E0559515 | 2017-10-17 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | HON PETE AGUILAR | $1,727.80 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $136.43 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $151.11 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
Supplies and materials, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-ALDI | $2.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $22.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.29 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-QUICKTAPSURVEY | $19.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $116.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SMK SURVEYMONKEY.COM | $408.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STARBUCKS STORE | $90.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STATERBROS | $69.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $6.62 |