1rows
$61.19paid 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 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 2022Apr – Jun 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$646,719.572021 HON. PETE AGUILAR ($24,501.33) · 2022 HON. PETE AGUILAR ($622,218.24) · Median member: $411,473.46
2022 so far$1,280,704.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $310,440.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE AGUILAR | 2021 | $24,501.33 |
| 2022 HON. PETE AGUILAR | 2022 | $622,218.24 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,440.99 |
| 2 | Contractual services | Itemized | $11,387.03 |
| 3 | Rent, communications and utilities | Itemized | $29,992.60 |
| 4 | Printing and franked mail | Itemized | $257,076.62 |
| 5 | Travel | Itemized | $27,228.39 |
| 6 | Equipment | Itemized | $1,660.16 |
| 7 | Supplies and materials | Itemized | $8,933.78 |
| Member total | $646,719.57 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 | 3 | $24,300.00 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| OPERATIONS DIRECTOR | 1 | $16,875.00 |
| GRANTS PROGRAM DIRECTOR | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| 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 |
| CONSTITUENT SERVICES REP | 1 | $13,250.01 |
| other titles | 13 | $11,016.00 |
| Payroll total | 31 | $310,440.99 |
Contractual services, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010702 | 2022-07-06 | 2022-06-12–2022-06-12 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $23.99 |
| 1578470 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578471 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0013474 | 2022-07-21 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0011332 | 2022-07-28 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $44.52 |
| X0013477 | 2022-08-09 | 2022-06-10–2023-06-09 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $179.00 |
| 1589169 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589170 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1598948 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1598949 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013200 | 2022-07-19 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $555.15 |
| X0013472 | 2022-07-21 | 2022-04-02–2022-05-01 | UTILITIES | FRONTIER COMMUNICATIONS | $526.44 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.66 |
| X0011332 | 2022-07-28 | 2022-06-05–2022-07-04 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $100.99 |
| X0015632 | 2022-08-03 | 2022-06-02–2022-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $530.53 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.24 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.66 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,145.32 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| X0016810 | 2022-08-18 | 2022-07-23–2022-07-23 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $16,878.35 |
| X0016811 | 2022-08-18 | 2022-07-29–2022-07-29 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $13,595.24 |
| X0018105 | 2022-08-23 | 2022-08-08–2022-08-08 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $14,674.01 |
| 1591755 | 2022-08-24 | 2022-05-20–2022-05-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $32.04 |
| X0018347 | 2022-08-24 | 2022-08-12–2022-08-12 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $13,445.24 |
| X0017941 | 2022-08-30 | 2022-08-03–2022-08-15 | ADVERTISEMENTS | THE STRATEGY DIVISION LLC | $60,050.00 |
Travel, line by line133 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010702 | 2022-07-06 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | IndividualName withheld | $28.74 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | MEALS | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $19.80 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | MEALS | IndividualName withheld | $19.55 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | MEALS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | MEALS | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $22.90 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| X0019737 | 2022-09-26 | 2022-08-16–2022-08-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $760.16 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010771 | 2022-07-08 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.89 |
| X0011332 | 2022-07-28 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XF7A84XX3 | $32.97 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.98 |
| 〃 | 〃 | 2022-06-21–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BUS INSIDER BI PRIME | $10.55 |
| 〃 | 〃 | 2022-05-31–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.19 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $111.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.18 |
| 〃 | 〃 | 2022-06-07–2022-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PE SUBSCRIPTIONS | $10.00 |
| 〃 | 〃 | 2022-05-09–2022-06-08 | WATER | CITIBANK -READYREFRESH BY NESTLE | $90.20 |