8rows
$564.50paid 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 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$356,714.482018 HON. PETE AGUILAR ($12,455.58) · 2019 HON. PETE AGUILAR ($344,258.90) · Median member: $303,726.00
2019 so far$651,151.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $262,816.71 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETE AGUILAR | 2018 | $12,455.58 |
| 2019 HON. PETE AGUILAR | 2019 | $344,258.90 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,816.71 |
| 2 | Contractual services | Itemized | $11,613.19 |
| 3 | Rent, communications and utilities | Itemized | $33,235.07 |
| 4 | Printing and franked mail | Itemized | $6,262.55 |
| 5 | Travel | Itemized | $28,685.16 |
| 6 | Equipment | Itemized | $7,423.92 |
| 7 | Supplies and materials | Itemized | $6,677.88 |
| Member total | $356,714.48 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DC CHIEF OF STAFF | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR POLICY ADVISOR/COUNSEL | 1 | $16,250.01 |
| GRANTS PROGRAM DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $12,000.00 |
| MILITARY & VETERANS LIAISON | 1 | $11,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| other titles | 11 | $12,566.67 |
| Payroll total | 26 | $262,816.71 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107385 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1107858 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1124826 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125299 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1127891 | 2019-05-30 | 2019-04-18–2019-04-18 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $90.00 |
| 1136836 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137305 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1131868 | 2019-06-17 | 2019-04-22–2019-04-22 | SECURITY SERVICE | IndividualName withheld | $611.94 |
| 1122005 | 2019-05-24 | 2018-12-03–2018-12-21 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-RENTACRATE ENTERPRISES L | $161.25 |
| 1118838 | 2019-06-03 | 2018-08-16–2018-08-16 | JANITORIAL AND MAINT SERV | UNIVERSAL BUILDING MAINTENANCE LLC | $220.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093805 | 2019-04-02 | 2019-02-02–2019-03-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $487.62 |
| 1089103 | 2019-04-09 | 2019-01-30–2019-01-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2019-02-03–2019-02-03 | UTILITIES | 〃 | $19.00 |
| 〃 | 〃 | 2019-02-07–2019-02-07 | UTILITIES | 〃 | $19.00 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | UTILITIES | 〃 | $19.00 |
| 1105312 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.78 |
| 1107607 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $6,324.25 |
| 1104697 | 2019-04-23 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $482.57 |
| 1105667 | 2019-04-23 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $516.99 |
| 1103013 | 2019-04-26 | 2019-03-04–2019-03-29 | UTILITIES | HON PETE AGUILAR | $96.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.10 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.11 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $609.65 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1126558 | 2019-05-28 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | 〃 | $67.28 |
| 1130080 | 2019-06-14 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1133795 | 2019-06-14 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $706.80 |
Travel, line by line77 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096712 | 2019-04-02 | 2019-03-11–2019-03-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $192.16 |
| 1096744 | 2019-04-03 | 2019-03-10–2019-03-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-03-10–2019-03-11 | MEALS | IndividualName withheld | $61.70 |
| 〃 | 〃 | 2019-03-11–2019-03-16 | MEALS | IndividualName withheld | $185.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $189.78 |
| 1097434 | 2019-04-03 | 2019-02-27–2019-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $716.00 |
| 〃 | 〃 | 2019-03-10–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $716.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,137.02 |
| 1098376 | 2019-04-03 | 2019-02-27–2019-03-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $74.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1106104 | 2019-04-12 | 2019-03-29–2019-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,238.18 |
| 1112879 | 2019-04-24 | 2019-04-05–2019-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,487.74 |
| 1124356 | 2019-05-16 | 2019-03-01–2019-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMC WATER COOLERS | $1,798.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105665 | 2019-04-18 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW8K91T72 | $101.68 |
| 〃 | 〃 | 2019-01-09–2019-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $137.42 |
| 〃 | 〃 | 2019-03-19–2020-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SMK SURVEYMONKEY.COM | $394.32 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $96.74 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| 1115049 | 2019-04-30 | 2019-01-05–2020-01-04 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | −$4,000.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.31 |
| 1115266 | 2019-05-06 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $36.43 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.39 |