3rows
$386.64paid 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 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 2020Apr – Jun 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$374,055.802019 HON. PETE AGUILAR (−$8.67) · 2020 HON. PETE AGUILAR ($374,064.47) · Median member: $321,766.04
2020 so far$978,077.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $275,444.46 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE AGUILAR | 2019 | −$8.67 |
| 2020 HON. PETE AGUILAR | 2020 | $374,064.47 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,444.46 |
| 2 | Contractual services | Itemized | $10,577.50 |
| 3 | Rent, communications and utilities | Itemized | $39,364.53 |
| 4 | Printing and franked mail | Itemized | $38,465.56 |
| 5 | Travel | Itemized | $4,239.54 |
| 6 | Equipment | Itemized | $4,384.76 |
| 7 | Supplies and materials | Itemized | $1,579.45 |
| Member total | $374,055.80 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.00 |
| DC CHIEF OF STAFF | 1 | $35,750.00 |
| STAFF ASSISTANT | 2 | $24,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $23,750.00 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,069.44 |
| COMMUNICATIONS DIRECTOR | 1 | $19,499.99 |
| SENIOR POLICY ADVISOR/COUNSEL | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| GRANTS PROGRAM DIRECTOR | 1 | $14,875.01 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $14,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,750.01 |
| VETERANS LIAISON & CSR | 1 | $13,250.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 15 | $275,444.46 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312255 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312570 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1322595 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322910 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1331541 | 2020-09-15 | 2020-08-11–2020-08-11 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $47.50 |
| 1332848 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333160 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308767 | 2020-07-15 | 2020-05-29–2020-05-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $22.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | UTILITIES | 〃 | $18.00 |
| 1311069 | 2020-07-15 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $482.41 |
| 1311435 | 2020-07-15 | 2020-05-02–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $480.89 |
| 1311436 | 2020-07-15 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $496.66 |
| 1311935 | 2020-07-15 | 2020-06-05–2020-07-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $91.55 |
| 1313291 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $6,513.98 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.63 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line55 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.61 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.30 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1311935 | 2020-07-15 | 2020-06-22–2020-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK FML8WSNP72 | $250.00 |
| 〃 | 〃 | 2020-05-07–2020-05-11 | ADVERTISEMENTS | CITI PCARD-FACEBK G6Y9NSEQ72 | $50.00 |
| 1322573 | 2020-08-24 | 2020-07-09–2020-07-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 2HVVCSJQ72 | $250.00 |
| 〃 | 〃 | 2020-07-08–2020-07-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 3WKGDTAQ72 | $250.00 |
| 〃 | 〃 | 2020-07-16–2020-07-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 3XR2RTEQ72 | $750.00 |
| 〃 | 〃 | 2020-07-12–2020-07-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 4788FSJQ72 | $250.00 |
Travel, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308767 | 2020-07-15 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 1319054 | 2020-08-11 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.89 |
| 〃 | 〃 | 2020-07-07–2020-07-07 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-07-21–2020-07-21 | GASOLINE | 〃 | $31.36 |
| 1320038 | 2020-08-12 | 2020-07-02–2020-07-31 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $244.38 |
| 1328312 | 2020-09-15 | 2020-08-21–2020-08-23 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $97.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $44.51 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,446.50 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311935 | 2020-07-15 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY5HS7F72 AM | $19.94 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS61E6Q22 | $10.55 |
| 〃 | 〃 | 2020-06-02–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $7.56 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $63.00 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.50 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $39.99 |