3rows
$391.01paid 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 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 2021Jul – Sep 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$375,487.642019 HON. PETE AGUILAR ($357.69) · 2020 HON. PETE AGUILAR ($375,129.95) · Median member: $373,877.00
2020 so far$1,353,206.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $317,625.02 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE AGUILAR | 2019 | $357.69 |
| 2020 HON. PETE AGUILAR | 2020 | $375,129.95 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,625.02 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $25,189.94 |
| 4 | Printing and franked mail | Itemized | $4,372.82 |
| 5 | Travel | Itemized | $3,720.36 |
| 6 | Equipment | Itemized | $6,411.92 |
| 7 | Supplies and materials | Itemized | $7,637.58 |
| Member total | $375,487.64 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,233.34 |
| DC CHIEF OF STAFF | 1 | $40,233.34 |
| STAFF ASSISTANT | 2 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| DISTRICT DIRECTOR | 1 | $23,250.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| SENIOR POLICY ADVISOR/COUNSEL | 1 | $19,749.99 |
| GRANTS PROGRAM DIRECTOR | 1 | $16,875.01 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $16,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.01 |
| VETERANS LIAISON & CSR | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,033.33 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| Payroll total | 17 | $317,625.02 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343327 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343634 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353050 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353359 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1363965 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364273 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339690 | 2020-10-14 | 2020-09-14–2020-09-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | UTILITIES | 〃 | $20.00 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | UTILITIES | 〃 | $20.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | UTILITIES | 〃 | $44.00 |
| 1341672 | 2020-10-15 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $444.57 |
| 1342548 | 2020-10-16 | 2020-09-05–2020-10-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $91.55 |
| 1344369 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRICITY ACQUISITION PARTNERS LLC | $6,513.98 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $481.03 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.89 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.75 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | $20.00 |
| 1342548 | 2020-10-16 | 2020-08-02–2020-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 2B8KMUNP72 | $486.98 |
| 〃 | 〃 | 2020-07-09–2020-07-30 | ADVERTISEMENTS | IndividualName withheld | $3,840.00 |
Travel, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339690 | 2020-10-14 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.84 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $332.89 |
| 〃 | 〃 | 2020-09-14–2020-09-25 | CAR RENTAL | 〃 | $752.19 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | GASOLINE | 〃 | $10.55 |
| 1339692 | 2020-10-14 | 2020-09-14–2020-09-28 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $244.38 |
| 1350345 | 2020-11-10 | 2020-10-04–2020-10-04 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $48.88 |
| 1350347 | 2020-11-10 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.84 |
| 〃 | 〃 | 2020-10-04–2020-10-04 | COMMERCIAL TRANSPORTATION | 〃 | $173.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,511.92 |
Supplies and materials, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340510 | 2020-10-15 | 2020-09-27–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.66 |
| 1342548 | 2020-10-16 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M48WF73N2 AM | $21.22 |
| 〃 | 〃 | 2020-09-22–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-08-31–2020-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PE SUBSCRIPTIONS | $10.00 |
| 〃 | 〃 | 2020-08-09–2020-09-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $7.56 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $63.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1342553 | 2020-11-10 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.21 |
| 1351286 | 2020-11-10 | 2020-10-05–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK3EB1102 | $17.98 |
| 〃 | 〃 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK67U4762 | $9.48 |