8rows
$1,426.28paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$345,732.212019 HON. PETE AGUILAR ($27,104.78) · 2020 HON. PETE AGUILAR ($318,627.43) · Median member: $362,416.13
2020 so far$318,627.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $265,872.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE AGUILAR | 2019 | $27,104.78 |
| 2020 HON. PETE AGUILAR | 2020 | $318,627.43 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,872.22 |
| 2 | Contractual services | Itemized | $11,510.00 |
| 3 | Rent, communications and utilities | Itemized | $44,758.27 |
| 4 | Printing and franked mail | Itemized | $346.85 |
| 5 | Travel | Itemized | $11,585.01 |
| 6 | Equipment | Itemized | $5,995.65 |
| 7 | Supplies and materials | Itemized | $5,664.21 |
| Member total | $345,732.21 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| DC CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,472.22 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $21,583.33 |
| DISTRICT DIRECTOR | 2 | $19,083.34 |
| COMMUNICATIONS DIRECTOR | 2 | $17,083.33 |
| SENIOR POLICY ADVISOR/COUNSEL | 2 | $16,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,833.33 |
| GRANTS PROGRAM DIRECTOR | 2 | $12,750.01 |
| SENIOR FIELD REP/GRANTS COORDI | 2 | $12,333.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,583.34 |
| STAFF ASSISTANT | 2 | $11,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| VETERANS LIAISON & CSR | 1 | $9,750.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,083.33 |
| other titles | 9 | $12,400.00 |
| Payroll total | 37 | $265,872.22 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242164 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256169 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256570 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270290 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270592 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1269931 | 2020-03-23 | 2020-03-06–2020-03-13 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1241707 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.49 |
| 1257362 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $6,513.98 |
| 1251454 | 2020-02-20 | 2020-01-07–2020-01-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | UTILITIES | 〃 | $23.79 |
| 1254553 | 2020-02-20 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $447.69 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $642.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.79 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.24 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.13 |
| 1246493 | 2020-01-30 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1261082 | 2020-03-13 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $138.80 |
| FLG0095220 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.13 |
Travel, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253322 | 2020-02-19 | 2020-01-12–2020-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $680.00 |
| 〃 | 〃 | 2020-01-13–2020-01-17 | LODGING | IndividualName withheld | $711.89 |
| 〃 | 〃 | 2020-01-12–2020-01-17 | MEALS | IndividualName withheld | $142.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $224.54 |
| 1251319 | 2020-02-20 | 2020-01-17–2020-01-30 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $40.83 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | 〃 | $44.94 |
| 1251454 | 2020-02-20 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $443.00 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | −$319.20 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,072.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $319.20 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $479.71 |
| 1249217 | 2020-02-20 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 |
| 1252392 | 2020-02-20 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.32 |
| 1252405 | 2020-02-20 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.89 |
| 1252738 | 2020-02-20 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.99 |
| 1252739 | 2020-02-20 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $28.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.15 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $39.99 |