5rows
$678.83paid 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 2021
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 2021Oct – Dec 2020Jul – 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$323,441.042020 HON. PETE AGUILAR ($24,675.01) · 2021 HON. PETE AGUILAR ($298,766.03) · Median member: $322,248.92
2021 so far$298,766.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $252,697.21 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETE AGUILAR | 2020 | $24,675.01 |
| 2021 HON. PETE AGUILAR | 2021 | $298,766.03 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,697.21 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $47,060.03 |
| 4 | Printing and franked mail | Itemized | $25.60 |
| 5 | Travel | Itemized | $5,240.60 |
| 6 | Equipment | Itemized | $2,340.00 |
| 7 | Supplies and materials | Itemized | $5,517.60 |
| Member total | $323,441.04 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,269.44 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 4 | $20,750.01 |
| DISTRICT DIRECTOR | 2 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| SENIOR POLICY ADVISOR/COUNSEL | 2 | $16,749.99 |
| SHARED EMPLOYEE | 3 | $13,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| GRANTS PROGRAM DIRECTOR | 2 | $12,875.01 |
| SENIOR FIELD REP/GRANTS COORDI | 2 | $12,500.01 |
| DC CHIEF OF STAFF | 2 | $11,769.44 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,750.01 |
| VETERANS LIAISON & CSR | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $10,500.00 |
| other titles | 2 | $3,866.66 |
| Payroll total | 35 | $252,697.21 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374882 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374883 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385522 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385523 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1396784 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396785 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389748 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-CITY PROPERTY LLC | $6,709.40 |
| 1389747 | 2021-02-18 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-CITY PROPERTY LLC | $6,709.40 |
| 1383557 | 2021-02-23 | 2021-01-28–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.82 |
| 1389104 | 2021-02-23 | 2021-01-05–2021-02-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $90.99 |
| 1381891 | 2021-02-24 | 2021-01-09–2021-01-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $37.95 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | UTILITIES | 〃 | $39.95 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | UTILITIES | 〃 | $22.00 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | UTILITIES | 〃 | $39.95 |
| 1383556 | 2021-02-24 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $333.79 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.45 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.10 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.05 |
Travel, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389100 | 2021-02-23 | 2021-02-12–2021-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.35 |
| 1381891 | 2021-02-24 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-18–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-02–2021-01-21 | CAR RENTAL | 〃 | $837.73 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | GASOLINE | 〃 | $26.28 |
| 1383103 | 2021-02-24 | 2021-01-09–2021-01-21 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $238.00 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | TAXI/PARKING/TOLLS | 〃 | $54.93 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367984 | 2021-01-28 | 2021-01-03–2023-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,440.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374773 | 2021-01-20 | 2020-12-20–2021-12-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $190.67 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.24 |
| 1389104 | 2021-02-23 | 2021-01-09–2021-01-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $190.67 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CA45Y8K63 | $43.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IF2DZ7AU3 | $24.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QP22S9YV3 | $28.90 |
| 〃 | 〃 | 2021-01-04–2021-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX Q9VKHJFFP125 | $127.07 |
| 〃 | 〃 | 2021-01-15–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.88 |