6rows
$425.77paid 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 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 2020Jul – Sep 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$339,787.812019 HON. PETE AGUILAR ($339,787.81) · Median member: $368,947.66
2019 so far$1,316,797.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $258,844.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE AGUILAR | 2019 | $339,787.81 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,844.49 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $38,823.87 |
| 4 | Printing and franked mail | Itemized | $5,056.51 |
| 5 | Travel | Itemized | $17,030.04 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $8,602.90 |
| Member total | $339,787.81 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DC CHIEF OF STAFF | 1 | $32,500.00 |
| 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 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| MILITARY & VETERANS LIAISON | 1 | $8,225.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,688.89 |
| other titles | 9 | $14,180.56 |
| Payroll total | 24 | $258,844.49 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196398 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1196851 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1211338 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211788 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226044 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226494 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186700 | 2019-10-01 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $489.05 |
| 1191900 | 2019-10-10 | 2019-09-05–2019-10-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.55 |
| 1190507 | 2019-10-15 | 2019-09-12–2019-09-12 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | UTILITIES | 〃 | $14.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | UTILITIES | 〃 | $10.00 |
| 1190857 | 2019-10-15 | 2019-07-17–2019-07-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $90.00 |
| 1193289 | 2019-10-15 | 2019-09-08–2019-09-08 | UTILITIES | HON PETE AGUILAR | $16.00 |
| 1193797 | 2019-10-15 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.19 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.21 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.89 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $617.06 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,103.91 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$66.50 |
| 1191731 | 2019-10-11 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1209399 | 2019-11-20 | 2019-11-08–2019-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1225437 | 2019-12-26 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1227854 | 2019-12-26 | 2019-11-06–2019-11-22 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-11-16–2019-11-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 6YZUVNEQ72 | $250.00 |
Travel, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186181 | 2019-10-01 | 2019-06-05–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.93 |
| 1186182 | 2019-10-01 | 2019-07-09–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| 1180602 | 2019-10-02 | 2019-08-18–2019-08-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $255.00 |
| 〃 | 〃 | 2019-08-19–2019-08-23 | MEALS | IndividualName withheld | $180.89 |
| 〃 | 〃 | 2019-08-21–2019-08-23 | GASOLINE | IndividualName withheld | $75.00 |
| 1191250 | 2019-10-10 | 2019-09-15–2019-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $728.60 |
| 〃 | 〃 | 2019-09-16–2019-09-20 | LODGING | IndividualName withheld | $877.71 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $180.96 |
| 〃 | 〃 | 2019-09-15–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $427.10 |
| 1187721 | 2019-10-11 | 2019-08-06–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.94 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.37 |
| 1188942 | 2019-10-04 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.54 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.02 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.57 |
| 1191900 | 2019-10-10 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AS7LF0IS3 | $11.99 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BV26F9BE3 | $41.96 |
| 〃 | 〃 | 2019-09-24–2019-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2019-08-09–2019-09-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $113.03 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | HABITATION EXPENSE | CITI PCARD-SIGN SPECIALISTS CORP | $256.78 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | FOOD & BEVERAGE | IndividualName withheld | $44.76 |