5rows
$749.35paid 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 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 2021Jan – Mar 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$336,699.872020 HON. PETE AGUILAR ($28,288.60) · 2021 HON. PETE AGUILAR ($308,411.27) · Median member: $317,580.04
2021 so far$607,177.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $254,922.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETE AGUILAR | 2020 | $28,288.60 |
| 2021 HON. PETE AGUILAR | 2021 | $308,411.27 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,922.25 |
| 2 | Contractual services | Itemized | $11,158.96 |
| 3 | Rent, communications and utilities | Itemized | $25,446.53 |
| 4 | Printing and franked mail | Itemized | $3,915.40 |
| 5 | Travel | Itemized | $6,196.60 |
| 6 | Equipment | Itemized | $30,677.60 |
| 7 | Supplies and materials | Itemized | $4,382.53 |
| Member total | $336,699.87 |
Staff, by title31 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| SHARED EMPLOYEE | 5 | $22,024.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,916.66 |
| STAFF ASSISTANT | 2 | $17,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,100.00 |
| GRANTS PROGRAM DIRECTOR | 1 | $12,958.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,833.34 |
| VETERANS LIAISON & CSR | 1 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $10,750.00 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $8,333.34 |
| SENIOR POLICY ADVISOR/COUNSEL (OTHER COMPENSATION) | 1 | $5,583.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,666.66 |
| other titles | 7 | $20,255.56 |
| Payroll total | 31 | $254,922.25 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407981 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407982 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418501 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418502 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430396 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430397 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1429821 | 2021-06-23 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_reppete | $93.28 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM AA | $505.68 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409167 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-CITY PROPERTY LLC | $6,709.40 |
| 1407435 | 2021-04-19 | 2021-03-05–2021-04-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $95.99 |
| 1406124 | 2021-04-20 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $333.91 |
| 1406486 | 2021-04-20 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $469.21 |
| 1403592 | 2021-04-26 | 2021-03-04–2021-03-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2021-03-07–2021-03-08 | UTILITIES | 〃 | $9.99 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | UTILITIES | 〃 | $39.95 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | UTILITIES | 〃 | $39.95 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | UTILITIES | 〃 | $39.95 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.90 |
| MED0106173 | 2021-04-28 | 2021-04-13–2021-04-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0106807 | 2021-05-27 | 2021-05-18–2021-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1429821 | 2021-06-23 | 2021-05-12–2021-05-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 4YN8G2FP72 | $750.00 |
| 〃 | 〃 | 2021-05-15–2021-05-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 58GAC3KP72 | $750.00 |
| 〃 | 〃 | 2021-05-08–2021-05-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 7VBAS2TP72 | $750.00 |
| 〃 | 〃 | 2021-05-06–2021-05-10 | ADVERTISEMENTS | CITI PCARD-FACEBK DMQKX2BQ72 | $750.00 |
| 〃 | 〃 | 2021-05-04–2021-05-07 | ADVERTISEMENTS | CITI PCARD-FACEBK R6G8233Q72 | $750.00 |
Travel, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403594 | 2021-04-20 | 2021-03-04–2021-03-26 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $333.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | TAXI/PARKING/TOLLS | 〃 | $55.83 |
| 1403592 | 2021-04-26 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-03-07–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $273.02 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $151.20 |
| 〃 | 〃 | 2021-02-23–2021-03-19 | CAR RENTAL | 〃 | $1,120.57 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407435 | 2021-04-19 | 2021-03-08–2021-03-08 | MAINTENANCE / REPAIRS | CITI PCARD-IN IT'S MY COOLER LLC | $150.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,339.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1428431 | 2021-06-09 | 2021-04-08–2021-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $28,288.60 |
Supplies and materials, line by line55 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407435 | 2021-04-19 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H01L38XB3 | $19.98 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VO1Z24E53 | $66.00 |
| 〃 | 〃 | 2021-03-09–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-03-12–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-03-15–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PE SUBSCRIPTIONS | $10.00 |
| 〃 | 〃 | 2021-02-09–2021-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.10 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $63.00 |
| 〃 | 〃 | 2021-03-12–2021-03-31 | SOFTWARE LESS THAN $500 | 〃 | $5.81 |
| 〃 | 〃 | 2021-03-23–2021-03-31 | SOFTWARE LESS THAN $500 | 〃 | $2.61 |
| 1412055 | 2021-04-23 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_reppete | $13.62 |