3rows
$320.38paid 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 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 2021Apr – Jun 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$314,503.942021 HON. PETE AGUILAR ($314,503.94) · Median member: $323,381.05
2021 so far$921,681.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $254,966.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE AGUILAR | 2021 | $314,503.94 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,966.11 |
| 2 | Contractual services | Itemized | $21,862.56 |
| 3 | Rent, communications and utilities | Itemized | $24,983.80 |
| 4 | Printing and franked mail | Itemized | $3,526.71 |
| 5 | Travel | Itemized | $5,041.00 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $3,223.76 |
| Member total | $314,503.94 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| SHARED EMPLOYEE | 3 | $19,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $13,749.99 |
| GRANTS PROGRAM DIRECTOR | 1 | $13,125.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| VETERANS LIAISON & CSR | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| SR CONSTITUENT SERVICE REP | 1 | $7,916.67 |
| other titles | 8 | $9,424.44 |
| Payroll total | 25 | $254,966.11 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441930 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441931 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1446496 | 2021-07-30 | 2021-07-21–2021-07-21 | WEB DEV HST EMAIL & RLTD SERV | ADVOCACY DATA INC | $11,034.52 |
| 1439293 | 2021-08-11 | 2021-06-10–2022-06-10 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $179.00 |
| 1453415 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453416 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465538 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465539 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1468929 | 2021-09-23 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_reppete | $89.04 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443087 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-CITY PROPERTY LLC | $6,709.40 |
| 1439749 | 2021-07-20 | 2021-06-05–2021-07-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $95.99 |
| 1441313 | 2021-07-20 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.96 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $541.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.76 |
| 1441605 | 2021-07-27 | 2021-06-05–2021-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.34 |
| 1441317 | 2021-07-28 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.45 |
| 1445413 | 2021-07-28 | 2021-06-02–2021-06-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $266.49 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.35 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.75 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1439749 | 2021-07-20 | 2021-05-27–2021-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK G2LTE37Q72 | $133.02 |
| 〃 | 〃 | 2021-05-20–2021-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK RSGBS2FP72 | $750.00 |
| 1446397 | 2021-08-05 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $670.00 |
| 1448283 | 2021-08-05 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,305.00 |
| 1458459 | 2021-08-26 | 2021-05-09–2021-05-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 7VBAS2TP72 | −$86.77 |
Travel, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437863 | 2021-08-06 | 2021-06-13–2021-06-22 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $110.88 |
| 1439594 | 2021-08-06 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.76 |
| 1439293 | 2021-08-11 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $421.20 |
| 〃 | 〃 | 2021-06-13–2021-06-17 | CAR RENTAL | 〃 | $488.16 |
| 1451944 | 2021-08-31 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $157.92 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | TAXI/PARKING/TOLLS | 〃 | $51.58 |
| 1451955 | 2021-08-31 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $610.20 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439749 | 2021-07-20 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2177F7TF0 | $1,147.95 |
| 〃 | 〃 | 2021-06-21–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUS INSIDER BI PRIME | $9.95 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE REPPETEA | $89.04 |
| 〃 | 〃 | 2021-06-01–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-06-04–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-06-07–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PE SUBSCRIPTIONS | $10.00 |
| 〃 | 〃 | 2021-05-09–2021-06-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $9.79 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAN BERNARDINO SUN SUBS | $14.00 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | FOOD & BEVERAGE | IndividualName withheld | $46.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.60 |