8rows
$436.40paid 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 2025Jul – Sep 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 2019Apr – Jun 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$325,857.992019 HON. PETE AGUILAR ($325,857.99) · Median member: $304,159.70
2019 so far$977,009.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $259,750.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE AGUILAR | 2019 | $325,857.99 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,750.04 |
| 2 | Contractual services | Itemized | $10,774.08 |
| 3 | Rent, communications and utilities | Itemized | $25,584.72 |
| 4 | Printing and franked mail | Itemized | $6,319.08 |
| 5 | Travel | Itemized | $19,866.89 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $2,663.18 |
| Member total | $325,857.99 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | 6 | $9,500.00 |
| Payroll total | 21 | $259,750.04 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151657 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152119 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1160914 | 2019-08-08 | 2019-06-28–2019-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.08 |
| 1166990 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167448 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1180762 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181218 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149813 | 2019-07-15 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.10 |
| 1149313 | 2019-07-16 | 2019-06-03–2019-06-13 | UTILITIES | HON PETE AGUILAR | $99.93 |
| 1151879 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $6,324.25 |
| 1149126 | 2019-07-17 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $505.18 |
| 1148484 | 2019-07-18 | 2019-04-22–2019-04-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$200.00 |
| 〃 | 〃 | 2019-06-05–2019-07-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.55 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $472.50 |
| 1149865 | 2019-07-19 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.23 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.83 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.84 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.87 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 1148484 | 2019-07-18 | 2019-06-14–2019-06-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 4NAR2LSP72 | $250.00 |
| 〃 | 〃 | 2019-05-28–2019-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK HMJ8RK6Q72 | $249.99 |
| 〃 | 〃 | 2019-06-17–2019-06-21 | ADVERTISEMENTS | CITI PCARD-FACEBK LZZT4LSP72 | $250.00 |
| 〃 | 〃 | 2019-05-26–2019-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK W5567KEP72 | $250.00 |
Travel, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146956 | 2019-07-16 | 2019-05-30–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.04 |
| 1149313 | 2019-07-16 | 2019-06-03–2019-06-03 | MEALS | HON PETE AGUILAR | $9.00 |
| 〃 | 〃 | 2019-06-03–2019-06-13 | PRIVATE AUTO MILEAGE | 〃 | $128.76 |
| 〃 | 〃 | 2019-06-06–2019-06-28 | TAXI/PARKING/TOLLS | 〃 | $88.33 |
| 1146962 | 2019-07-17 | 2019-06-17–2019-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,223.00 |
| 〃 | 〃 | 2019-06-16–2019-06-21 | LODGING | IndividualName withheld | $1,186.46 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $159.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $298.33 |
| 1149319 | 2019-07-17 | 2019-06-03–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.46 |
| 1149767 | 2019-07-17 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.10 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $53.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.63 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.37 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $10.37 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.37 |
| 1148484 | 2019-07-18 | 2019-06-11–2019-06-11 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING | $6.00 |
| 〃 | 〃 | 2019-06-04–2019-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2019-03-09–2019-05-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $255.78 |
| 〃 | 〃 | 2019-05-09–2019-06-08 | WATER | 〃 | $92.83 |