6rows
$729.96paid 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 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 2020Jan – Mar 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$294,666.392019 HON. PETE AGUILAR ($9,281.26) · 2020 HON. PETE AGUILAR ($285,385.13) · Median member: $323,093.34
2020 so far$604,012.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,652.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE AGUILAR | 2019 | $9,281.26 |
| 2020 HON. PETE AGUILAR | 2020 | $285,385.13 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,652.37 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $26,392.38 |
| 4 | Printing and franked mail | Itemized | $2,524.52 |
| 5 | Travel | Itemized | $3,186.88 |
| 6 | Equipment | Itemized | $3,578.00 |
| 7 | Supplies and materials | Itemized | $14,082.24 |
| Member total | $294,666.39 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DC CHIEF OF STAFF | 1 | $33,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR/COUNSEL | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $16,527.78 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| GRANTS PROGRAM DIRECTOR | 1 | $12,875.01 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| VETERANS LIAISON & CSR | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $7,775.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,269.58 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,266.67 |
| other titles | 1 | $688.33 |
| Payroll total | 19 | $233,652.37 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284435 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284744 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1291980 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292287 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302042 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302348 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1290968 | 2020-05-14 | 2019-03-01–2021-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $720.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278131 | 2020-04-03 | 2020-03-05–2020-04-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $91.55 |
| 1277731 | 2020-04-06 | 2020-02-28–2020-02-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $28.98 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | UTILITIES | 〃 | $18.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | UTILITIES | 〃 | $22.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | UTILITIES | 〃 | $32.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | UTILITIES | 〃 | $18.00 |
| 1281434 | 2020-04-14 | 2020-03-12–2020-03-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.37 |
| 1279253 | 2020-04-15 | 2020-03-26–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $988.22 |
| 1281351 | 2020-04-16 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $519.71 |
| 1285427 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $6,513.98 |
Printing and franked mail, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.47 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.25 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.55 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1278131 | 2020-04-03 | 2020-03-24–2020-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 5A4Q7R2Q72 | $250.00 |
| 1291576 | 2020-05-15 | 2020-04-04–2020-04-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 23KGFRWP72 | $250.00 |
| 〃 | 〃 | 2020-04-02–2020-04-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 3FUX3RSP72 | $250.00 |
| 〃 | 〃 | 2020-03-29–2020-03-31 | ADVERTISEMENTS | CITI PCARD-FACEBK 4ZZDBRJP72 | $250.00 |
| 〃 | 〃 | 2020-03-25–2020-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 53QC8RJP72 | $250.00 |
Travel, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277731 | 2020-04-06 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $276.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $443.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $281.20 |
| 1278432 | 2020-04-06 | 2020-03-02–2020-03-28 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $225.40 |
| 〃 | 〃 | 2020-03-27–2020-03-28 | TAXI/PARKING/TOLLS | 〃 | $72.79 |
| 1288252 | 2020-05-14 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.40 |
| 〃 | 〃 | 2020-03-28–2020-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $228.40 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
| 1288405 | 2020-05-14 | 2020-04-21–2020-04-24 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $97.75 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278131 | 2020-04-03 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.98 |
| 〃 | 〃 | 2020-03-10–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $12.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.52 |
| 〃 | 〃 | 2020-03-16–2020-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PE SUBSCRIPTIONS | $10.00 |
| 〃 | 〃 | 2020-02-09–2020-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $131.84 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $37.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.78 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |