4rows
$236.56paid 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 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 2022Jul – Sep 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$416,217.082021 HON. PETE AGUILAR ($416,217.08) · Median member: $402,356.41
2021 so far$1,337,898.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $287,435.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE AGUILAR | 2021 | $416,217.08 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,435.57 |
| 2 | Contractual services | Itemized | $19,151.64 |
| 3 | Rent, communications and utilities | Itemized | $26,166.79 |
| 4 | Printing and franked mail | Itemized | $54,692.76 |
| 5 | Travel | Itemized | $12,805.30 |
| 6 | Equipment | Itemized | $6,259.68 |
| 7 | Supplies and materials | Itemized | $9,705.34 |
| Member total | $416,217.08 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.01 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,000.00 |
| GRANTS PROGRAM DIRECTOR | 1 | $17,125.00 |
| VETERANS LIAISON & CSR | 1 | $16,000.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $15,500.00 |
| STAFF ASSISTANT | 1 | $14,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $11,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $11,041.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,416.67 |
| other titles | 5 | $10,518.89 |
| Payroll total | 21 | $287,435.57 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464075 | 2021-10-07 | 2021-08-03–2021-08-03 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $47.50 |
| 1477385 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477386 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1479150 | 2021-10-21 | 2021-08-10–2021-08-10 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM 252DQ4V40 AMZN | $602.39 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-EMED LABS LLC | $164.81 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_reppete | $89.04 |
| 1486192 | 2021-11-16 | 2021-09-01–2021-09-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE REPPETEA | $89.04 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM AA | $534.24 |
| 1489864 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489865 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1462602 | 2021-10-07 | 2021-07-30–2021-07-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $17.00 |
| 〃 | 〃 | 2021-07-31–2021-07-31 | UTILITIES | 〃 | $5.00 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | UTILITIES | 〃 | $18.00 |
| 1469058 | 2021-10-07 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $465.86 |
| 1469890 | 2021-10-07 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $333.43 |
| 1478499 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-CITY PROPERTY LLC | $6,709.40 |
| 1479150 | 2021-10-21 | 2021-09-05–2021-10-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $95.99 |
| 1479870 | 2021-10-21 | 2021-10-07–2021-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.53 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.41 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.86 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,873.65 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1479150 | 2021-10-21 | 2021-07-30–2021-07-31 | ADVERTISEMENTS | CITI PCARD-FACEBK 2FFBR4KQ72 | $31.63 |
| 〃 | 〃 | 2021-09-21–2021-09-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 7MCH86TP72 | $750.00 |
| 〃 | 〃 | 2021-09-19–2021-09-22 | ADVERTISEMENTS | CITI PCARD-FACEBK JUE2H6PP72 | $750.00 |
| 〃 | 〃 | 2021-08-31–2021-09-17 | ADVERTISEMENTS | CITI PCARD-FACEBK ULQDC6PP72 | $750.00 |
| 〃 | 〃 | 2021-09-17–2021-09-20 | ADVERTISEMENTS | CITI PCARD-FACEBK VCTGA5KQ72 | $750.00 |
Travel, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1462411 | 2021-10-07 | 2021-08-23–2021-08-23 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $47.60 |
| 1462602 | 2021-10-07 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $421.20 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.40 |
| 〃 | 〃 | 2021-07-12–2021-07-30 | CAR RENTAL | 〃 | $1,303.77 |
| 〃 | 〃 | 2021-08-23–2021-08-25 | CAR RENTAL | 〃 | $280.28 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | GASOLINE | 〃 | $55.16 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | GASOLINE | 〃 | $12.72 |
| 1464928 | 2021-10-07 | 2021-07-23–2021-07-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$211.93 |
| 〃 | 〃 | 2021-07-25–2021-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $421.20 |
| 1479014 | 2021-11-16 | 2021-09-09–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.05 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1486988 | 2021-11-18 | 2021-10-20–2021-10-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,359.68 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476698 | 2021-10-13 | 2021-08-11–2021-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$290.00 |
| 〃 | 〃 | 2021-08-13–2021-08-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $290.00 |
| 〃 | 〃 | 2021-08-08–2021-08-08 | SOFTWARE LESS THAN $500 | 〃 | −$179.28 |
| 〃 | 〃 | 2021-08-08–2022-08-08 | SOFTWARE LESS THAN $500 | 〃 | $179.28 |
| 1479150 | 2021-10-21 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-A-I CONSOLIDATED. INC | $100.94 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C2BE7G61 | $74.98 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G18C7L72 | $26.98 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C6M691T1 | $38.97 |
| 〃 | 〃 | 2021-09-21–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-09-24–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |