6rows
$441.11paid 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 2022
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 2022Oct – Dec 2021Jul – 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$377,772.152021 HON. PETE AGUILAR ($71,118.20) · 2022 HON. PETE AGUILAR ($306,653.95) · Median member: $383,571.86
2022 so far$306,653.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $279,801.38 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE AGUILAR | 2021 | $71,118.20 |
| 2022 HON. PETE AGUILAR | 2022 | $306,653.95 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,801.38 |
| 2 | Contractual services | Itemized | $12,943.74 |
| 3 | Rent, communications and utilities | Itemized | $30,582.41 |
| 4 | Printing and franked mail | Itemized | $28,026.34 |
| 5 | Travel | Itemized | $10,298.54 |
| 6 | Equipment | Itemized | $9,204.69 |
| 7 | Supplies and materials | Itemized | $6,915.05 |
| Member total | $377,772.15 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,437.50 |
| STAFF ASSISTANT | 5 | $26,602.77 |
| LEGISLATIVE DIRECTOR | 2 | $24,312.51 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $22,837.50 |
| COMMUNICATIONS DIRECTOR | 1 | $22,611.10 |
| SHARED EMPLOYEE | 5 | $20,687.49 |
| DISTRICT DIRECTOR | 2 | $20,212.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,050.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,225.00 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $14,712.50 |
| GRANTS PROGRAM DIRECTOR | 2 | $13,912.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,840.00 |
| VETERANS LIAISON & CSR | 2 | $12,840.00 |
| DEP. PRESS SECRETARY & DIGITAL | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $5,750.00 |
| other titles | 5 | $7,020.00 |
| Payroll total | 40 | $279,801.38 |
Contractual services, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514381 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514382 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1526628 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526629 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1536772 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536773 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1536324 | 2022-03-21 | 2022-01-27–2023-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX Y5TRX3L7VQKM | $127.07 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE REPPETEA | $38.16 |
| 1531769 | 2022-03-25 | 2022-01-21–2022-01-21 | MISCELLANEOUS OTHER SERVICES | HON PETE AGUILAR | $100.00 |
| 1531907 | 2022-03-28 | 2022-02-15–2022-02-15 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $199.42 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523891 | 2022-02-09 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $95.99 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $582.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.94 |
| 1531782 | 2022-03-10 | 2022-02-10–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.55 |
| 1536324 | 2022-03-21 | 2022-02-05–2022-03-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $100.99 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $588.00 |
Printing and franked mail, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.80 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.50 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1519691 | 2022-02-03 | 2021-12-20–2022-12-21 | ADVERTISEMENTS | CITI PCARD-FACEBK U3BR5B7BT2 | $175.00 |
| 1536324 | 2022-03-21 | 2022-02-08–2022-02-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 65X2RBBBT2 | $6.26 |
| 1541578 | 2022-03-24 | 2022-03-15–2022-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1525417 | 2022-03-25 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $187.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.32 |
Travel, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1533493 | 2022-03-24 | 2022-02-09–2022-02-28 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $32.76 |
| 1533537 | 2022-03-24 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $274.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.60 |
| 〃 | 〃 | 2022-02-06–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $573.20 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | WI-FI ON TRAVEL | 〃 | $38.00 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | WI-FI ON TRAVEL | 〃 | $38.00 |
| 〃 | 〃 | 2022-01-31–2022-02-09 | CAR RENTAL | 〃 | $466.17 |
| 1541191 | 2022-03-24 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.35 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,841.34 |
Supplies and materials, line by line72 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516012 | 2022-01-27 | 2022-01-05–2023-01-04 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.44 |
| 1519691 | 2022-02-03 | 2021-12-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BUS INSIDER BI PRIME | $9.95 |
| 1523890 | 2022-02-09 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US WU2FY8293 AM | $48.42 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$52.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4D6L339J3 | $52.97 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KN7AX0PE3 | $43.98 |
| 〃 | 〃 | 2021-12-09–2022-01-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $10.88 |
| 1523891 | 2022-02-09 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.55 |