9rows
$557.09paid 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 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 2023Jul – Sep 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$497,165.122021 HON. PETE AGUILAR ($16,346.48) · 2022 HON. PETE AGUILAR ($480,818.64) · Median member: $494,470.34
2022 so far$1,761,522.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $372,046.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE AGUILAR | 2021 | $16,346.48 |
| 2022 HON. PETE AGUILAR | 2022 | $480,818.64 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,046.17 |
| 2 | Contractual services | Itemized | $13,857.22 |
| 3 | Rent, communications and utilities | Itemized | $30,292.08 |
| 4 | Printing and franked mail | Itemized | $63,356.16 |
| 5 | Travel | Itemized | $14,544.53 |
| 6 | Equipment | Itemized | $224.84 |
| 7 | Supplies and materials | Itemized | $2,844.12 |
| Member total | $497,165.12 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,450.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,250.66 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $30,000.02 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| SHARED EMPLOYEE | 3 | $24,300.00 |
| DISTRICT DIRECTOR | 1 | $22,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.00 |
| GRANTS PROGRAM DIRECTOR | 1 | $19,750.00 |
| OPERATIONS DIRECTOR | 1 | $19,375.00 |
| VETERANS LIAISON & CSR | 1 | $19,000.00 |
| DEP. PRESS SECRETARY & DIGITAL | 1 | $18,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.00 |
| CONSTITUENT SERVICES REP | 1 | $15,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,675.00 |
| other titles | 8 | $14,245.51 |
| Payroll total | 26 | $372,046.17 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604512 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604513 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0024185 | 2022-10-21 | 2022-05-20–2022-05-20 | WEB DEV HST EMAIL & RLTD SERV | POLITICAL DATA INTELLIGENCE LLC | $2,742.70 |
| X0028260 | 2022-10-24 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0024968 | 2022-11-03 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $44.52 |
| 1612900 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612901 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1618789 | 2022-12-06 | 2022-06-30–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$85.00 |
| X0033464 | 2022-12-07 | 2022-09-13–2022-09-13 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $295.00 |
| X0033640 | 2022-12-08 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606220 | 2022-10-19 | 2022-10-11–2022-10-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.36 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $712.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.73 |
| X0024252 | 2022-10-25 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $538.47 |
| X0025547 | 2022-10-25 | 2022-08-02–2022-09-01 | UTILITIES | FRONTIER COMMUNICATIONS | $558.74 |
| X0028587 | 2022-10-25 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $538.05 |
| X0028854 | 2022-10-26 | 2022-09-02–2022-10-01 | UTILITIES | FRONTIER COMMUNICATIONS | $531.34 |
| 1610286 | 2022-11-03 | 2022-10-26–2022-10-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,714.27 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.68 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,536.79 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.56 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $807.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.75 |
| MED0121011 | 2022-12-27 | 2022-12-19–2022-12-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.26 |
Travel, line by line91 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0017004 | 2022-10-06 | 2022-07-17–2022-07-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $910.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,208.17 |
| 〃 | 〃 | 2022-07-17–2022-07-17 | MEALS | IndividualName withheld | $74.87 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | MEALS | IndividualName withheld | $24.68 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | MEALS | IndividualName withheld | $23.60 |
| 〃 | 〃 | 2022-07-20–2022-07-20 | MEALS | IndividualName withheld | $4.68 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | MEALS | IndividualName withheld | $4.68 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | MEALS | IndividualName withheld | $13.69 |
| 〃 | 〃 | 2022-07-17–2022-07-17 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609977 | 2022-10-31 | 2022-08-16–2022-08-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$760.16 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1618789 | 2022-12-06 | 2022-06-30–2022-06-30 | MAINTENANCE / REPAIRS | CITIBANK | $85.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.77 |
| 1609977 | 2022-10-31 | 2022-08-16–2022-08-16 | HABITATION EXPENSE | CITIBANK | $760.16 |
| X0024968 | 2022-11-03 | 2022-09-01–2023-08-31 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1U1C82PX1 AM | $31.90 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1I2D93GD3 | $27.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1M66E73P1 | $64.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US X62L542O3 | $24.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.48 |
| 〃 | 〃 | 2022-09-21–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BUS INSIDER BI PRIME | $10.55 |