8rows
$855.38paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$360,446.212017 HON. PETE AGUILAR (−$551.16) · 2018 HON. PETE AGUILAR ($360,997.37) · Median member: $350,022.37
2018 so far$1,272,504.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $302,090.73 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETE AGUILAR | 2017 | −$551.16 |
| 2018 HON. PETE AGUILAR | 2018 | $360,997.37 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,090.73 |
| 2 | Contractual services | Itemized | $9,947.84 |
| 3 | Rent, communications and utilities | Itemized | $24,037.68 |
| 4 | Printing and franked mail | Itemized | $252.62 |
| 5 | Travel | Itemized | $11,759.83 |
| 6 | Equipment | Itemized | $1,240.00 |
| 7 | Supplies and materials | Itemized | $11,117.51 |
| Member total | $360,446.21 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,901.83 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $36,666.67 |
| STAFF ASSISTANT | 2 | $26,333.36 |
| DIRECTOR OF OPERATIONS | 1 | $26,000.00 |
| DISTRICT DIRECTOR | 1 | $24,333.32 |
| MILITARY LEGISLATIVE ASST & CO | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| GRANTS PROGRAM DIRECTOR | 1 | $15,333.32 |
| LEGISLATIVE ASSISTANT | 1 | $15,333.32 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $15,000.00 |
| VETERANS LIAISON & CONSTI SERV | 1 | $15,000.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $14,666.68 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,666.68 |
| PRESS SECRETARY | 1 | $10,555.55 |
| SHARED EMPLOYEE | 2 | $8,200.00 |
| other titles | 1 | $1,100.00 |
| Payroll total | 18 | $302,090.73 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024830 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1025898 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1037938 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039001 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $37.00 |
| 1050395 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1051448 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $37.00 |
| E0559516 | 2018-12-04 | 2017-08-18–2017-08-18 | SECURITY SERVICE | IndividualName withheld | −$551.16 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022698 | 2018-10-15 | 2018-09-07–2018-09-22 | UTILITIES | HON PETE AGUILAR | $23.99 |
| 1022716 | 2018-10-16 | 2018-09-04–2018-09-20 | UTILITIES | CITIBANK GOV CARD SERVICE | $76.00 |
| 1025045 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $5,948.04 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $85.55 |
| 1023158 | 2018-10-26 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.39 |
| 1023657 | 2018-10-26 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $497.55 |
| 1028599 | 2018-10-26 | 2018-09-18–2018-10-15 | TEMPORARY SPACE RENTAL | TRICITY ACQUISITION PARTNERS LLC | $150.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $653.42 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.97 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.79 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.51 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK G3D6CGAQ | $85.36 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-PE SUBSCRIPTIONS | $9.24 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0648242 | 2018-10-03 | 2018-07-09–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$17.33 |
| 1020579 | 2018-10-04 | 2018-07-09–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.33 |
| 1022577 | 2018-10-15 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | HON PETE AGUILAR | $455.80 |
| 〃 | 〃 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | 〃 | $103.01 |
| 1022698 | 2018-10-15 | 2018-09-22–2018-09-22 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $46.33 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | TAXI/PARKING/TOLLS | 〃 | $113.38 |
| 1022716 | 2018-10-16 | 2018-09-07–2018-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,010.80 |
| 〃 | 〃 | 2018-09-04–2018-09-08 | LODGING | 〃 | $1,275.40 |
| 〃 | 〃 | 2018-08-27–2018-09-08 | CAR RENTAL | 〃 | $689.46 |
| 1023214 | 2018-10-16 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.69 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022772 | 2018-10-15 | 2018-10-05–2018-10-05 | MAINTENANCE / REPAIRS | KYVON | $145.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1042803 | 2018-11-28 | 2018-08-17–2018-08-17 | MAINTENANCE / REPAIRS | KYVON | $195.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028586 | 2018-10-17 | 2018-08-14–2018-08-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $297.40 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-ALDI | $18.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $22.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT1XP8ZA | $28.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT5UJ6FQ | $52.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT6AD81O | $50.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $125.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $294.74 |