7rows
$200.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · CA · Democrat · bioguide A000371
Pete Aguilar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$388,164.472021 HON. PETE AGUILAR ($36,332.45) · 2022 HON. PETE AGUILAR ($351,832.02) · Median member: $392,307.81
2022 so far$658,485.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $313,146.40 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE AGUILAR | 2021 | $36,332.45 |
| 2022 HON. PETE AGUILAR | 2022 | $351,832.02 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,146.40 |
| 2 | Contractual services | Itemized | $12,931.52 |
| 3 | Rent, communications and utilities | Itemized | $30,986.32 |
| 4 | Printing and franked mail | Itemized | $1,411.61 |
| 5 | Travel | Itemized | $19,990.75 |
| 6 | Equipment | Itemized | $5,364.78 |
| 7 | Supplies and materials | Itemized | $4,333.09 |
| Member total | $388,164.47 |
Staff, by title35 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SHARED EMPLOYEE | 4 | $21,346.67 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| GRANTS PROGRAM DIRECTOR | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $15,478.75 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| VETERANS LIAISON & CSR | 1 | $15,000.00 |
| DEP. PRESS SECRETARY & DIGITAL | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| OPERATIONS DIRECTOR | 1 | $8,625.00 |
| other titles | 16 | $22,696.00 |
| Payroll total | 35 | $313,146.40 |
Contractual services, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545638 | 2022-04-13 | 2022-02-24–2022-02-24 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN IT'S MY COOLER LLC | $152.00 |
| 1548163 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548164 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0006658 | 2022-05-11 | 2022-04-19–2022-04-28 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $938.00 |
| X0005602 | 2022-05-12 | 2022-04-19–2022-04-19 | TRAINING | IndividualName withheld | $62.00 |
| 1558806 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558807 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0007136 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0007391 | 2022-05-25 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0007392 | 2022-05-27 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.22 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.09 |
| 1544537 | 2022-04-07 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.57 |
| 1544827 | 2022-04-08 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.70 |
| 1545325 | 2022-04-08 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.80 |
| 1545638 | 2022-04-13 | 2022-03-05–2022-04-04 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $100.99 |
| 1546891 | 2022-04-14 | 2022-03-31–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.20 |
| 1545456 | 2022-04-21 | 2022-03-03–2022-05-01 | UTILITIES | IndividualName withheld | $250.99 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $500.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.48 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.50 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.70 |
| 1545638 | 2022-04-13 | 2022-02-08–2022-02-15 | ADVERTISEMENTS | CITI PCARD-FACEBK E7ACFCXAT2 | $722.43 |
| 1557934 | 2022-05-18 | 2022-03-22–2022-04-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 3EVNLDKBT2 | $500.00 |
| X0008963 | 2022-06-08 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| X0008964 | 2022-06-09 | 2022-05-26–2022-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line115 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543960 | 2022-04-21 | 2022-03-15–2022-03-28 | PRIVATE AUTO MILEAGE | HON PETE AGUILAR | $49.14 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | TAXI/RIDE SHARE | 〃 | $34.36 |
| 1543965 | 2022-04-21 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $305.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $382.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | WI-FI ON TRAVEL | 〃 | $19.00 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | WI-FI ON TRAVEL | 〃 | $19.00 |
| 〃 | 〃 | 2022-02-28–2022-03-18 | CAR RENTAL | 〃 | $1,148.18 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$6,841.34 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RMS0115005 | 2022-04-29 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,841.34 |
| 1557241 | 2022-05-10 | 2022-03-25–2022-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,464.78 |
Supplies and materials, line by line59 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545638 | 2022-04-13 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I19J35S2 | $27.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W32W0161 | $44.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W6191ND0 | $79.98 |
| 〃 | 〃 | 2022-03-21–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUS INSIDER BI PRIME | $9.95 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-Google LLC GSUITE_reppete | $50.16 |
| 〃 | 〃 | 2022-03-08–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | FOOD & BEVERAGE | IndividualName withheld | $42.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.67 |
| 〃 | 〃 | 2022-03-14–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PE SUBSCRIPTIONS | $10.00 |
| 〃 | 〃 | 2022-02-09–2022-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $11.95 |