15rows
$6,570.56paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,923.342017 HON. PETE AGUILAR ($34,445.39) · 2018 HON. PETE AGUILAR ($278,477.95) · Median member: $335,905.50
2018 so far$278,477.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $231,750.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE AGUILAR | 2017 | $34,445.39 |
| 2018 HON. PETE AGUILAR | 2018 | $278,477.95 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,750.03 |
| 2 | Contractual services | Itemized | $10,689.06 |
| 3 | Rent, communications and utilities | Itemized | $24,866.18 |
| 4 | Printing and franked mail | Itemized | $12,321.03 |
| 5 | Travel | Itemized | $16,367.39 |
| 6 | Equipment | Itemized | $1,208.01 |
| 7 | Supplies and materials | Itemized | $15,721.64 |
| Member total | $312,923.34 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF & LEGIS | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $18,250.02 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $16,500.00 |
| MILITARY LEGISLATIVE ASST & CO | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $10,500.00 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| SPECIAL PROJECTS COORDINATOR | 2 | $10,500.00 |
| VETERANS LIAISON & CONSTI SERV | 2 | $10,500.00 |
| GRANTS COORDINATOR | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| other titles | 5 | $8,250.00 |
| Payroll total | 37 | $231,750.03 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966276 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971261 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 972345 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 979111 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 980193 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0583623 | 2018-01-12 | 2017-08-25–2017-08-25 | SECURITY SERVICE | IndividualName withheld | $199.06 |
| 965112 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0594113 | 2018-01-26 | 2017-09-05–2017-09-05 | JANITORIAL AND MAINT SERV | COMPASS PEST MANAGEMENT INC | $65.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968907 | 2018-01-24 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.57 |
| 969286 | 2018-01-25 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.11 |
| E0594061 | 2018-01-26 | 2018-01-08–2018-01-08 | TEMPORARY SPACE RENTAL | TRICITY ACQUISITION PARTNERS LLC | $50.00 |
| E0594115 | 2018-01-26 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.45 |
| E0595290 | 2018-01-31 | 2018-01-24–2018-01-25 | TEMPORARY SPACE RENTAL | TRICITY ACQUISITION PARTNERS LLC | $100.00 |
| 971475 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $5,948.04 |
| E0600328 | 2018-02-16 | 2018-01-05–2018-01-30 | UTILITIES | HON PETE AGUILAR | $114.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $83.55 |
| E0600841 | 2018-02-20 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.45 |
| E0601489 | 2018-02-22 | 2018-02-11–2018-02-11 | TEMPORARY SPACE RENTAL | TRICITY ACQUISITION PARTNERS LLC | $50.00 |
Printing and franked mail, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.64 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.36 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| E0600844 | 2018-02-16 | 2018-02-01–2018-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 5DBHQDEP | $250.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $95.14 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| 975575 | 2018-03-05 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $462.26 |
Travel, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600328 | 2018-02-16 | 2018-01-06–2018-01-31 | COMMERCIAL TRANSPORTATION | HON PETE AGUILAR | $1,861.80 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $277.95 |
| 〃 | 〃 | 2018-01-06–2018-01-30 | TAXI/PARKING/TOLLS | 〃 | $84.96 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | 〃 | $16.93 |
| E0600840 | 2018-02-20 | 2018-01-09–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.37 |
| E0600881 | 2018-02-20 | 2018-01-26–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.41 |
| E0602077 | 2018-02-27 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.54 |
| E0606218 | 2018-03-12 | 2018-02-28–2018-03-03 | LODGING | IndividualName withheld | $366.42 |
| 〃 | 〃 | 2018-02-28–2018-03-02 | MEALS | IndividualName withheld | $46.83 |
| 〃 | 〃 | 2018-03-02–2018-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.71 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $564.46 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $190.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $2,040.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $42.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $18.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,499.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $31.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $107.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $17.26 |