15rows
$6,049.99paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,372.212017 HON. PETE AGUILAR ($1,034.00) · 2018 HON. PETE AGUILAR ($289,338.21) · Median member: $302,276.68
2018 so far$567,816.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $226,805.54 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE AGUILAR | 2017 | $1,034.00 |
| 2018 HON. PETE AGUILAR | 2018 | $289,338.21 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,805.54 |
| 2 | Contractual services | Itemized | $10,664.00 |
| 3 | Rent, communications and utilities | Itemized | $25,458.04 |
| 4 | Printing and franked mail | Itemized | $5,225.91 |
| 5 | Travel | Itemized | $16,614.89 |
| 6 | Equipment | Itemized | $1,208.01 |
| 7 | Supplies and materials | Itemized | $4,395.82 |
| Member total | $290,372.21 |
Staff, by title32 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,666.67 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $25,833.33 |
| DISTRICT DIRECTOR | 1 | $17,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,500.00 |
| MILITARY LEGISLATIVE ASST & CO | 1 | $15,250.00 |
| STAFF ASSISTANT | 3 | $13,261.12 |
| LEGISLATIVE ASSISTANT | 2 | $13,166.67 |
| SHARED EMPLOYEE | 6 | $12,050.00 |
| PRESS SECRETARY | 1 | $11,666.67 |
| VETERANS LIAISON & CONSTI SERV | 1 | $10,750.00 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $8,183.33 |
| GRANTS PROGRAM DIRECTOR | 1 | $8,161.11 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,111.12 |
| LEGISLATIVE AIDE | 1 | $7,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.66 |
| other titles | 9 | $20,788.87 |
| Payroll total | 32 | $226,805.54 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982589 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983677 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 988615 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989704 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 994654 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995736 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0634170 | 2018-06-19 | 2018-05-03–2018-05-03 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $104.00 |
| E0636517 | 2018-06-27 | 2018-05-03–2018-05-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $135.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982213 | 2018-04-14 | 2018-03-30–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.64 |
| E0615028 | 2018-04-14 | 2018-03-07–2018-03-22 | UTILITIES | HON PETE AGUILAR | $76.00 |
| 982806 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $5,948.04 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $85.55 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $550.00 |
| E0616445 | 2018-04-17 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $491.22 |
| E0617271 | 2018-04-19 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.82 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $956.90 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.21 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $783.23 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,686.52 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.23 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK EYY6BEEQ | $93.47 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK GVR9BE6Q | $249.54 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK NW7DHENP | $249.62 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
Travel, line by line64 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612828 | 2018-04-03 | 2018-01-06–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.61 |
| E0612847 | 2018-04-03 | 2018-02-02–2018-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.84 |
| E0613207 | 2018-04-04 | 2018-02-03–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.26 |
| E0613230 | 2018-04-04 | 2018-03-05–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.93 |
| E0615191 | 2018-04-10 | 2018-02-01–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.46 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.83 |
| E0615194 | 2018-04-10 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.66 |
| E0615027 | 2018-04-12 | 2018-02-28–2018-03-03 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $495.71 |
| E0615028 | 2018-04-14 | 2018-03-04–2018-03-22 | COMMERCIAL TRANSPORTATION | HON PETE AGUILAR | $1,806.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $185.30 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.67 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $259.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $175.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $635.35 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $138.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STATERBROS | $22.75 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.04 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $41.61 |