9rows
$616.57paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$376,614.742022 HON. PETE AGUILAR ($37,047.26) · 2023 HON. PETE AGUILAR ($339,567.48) · Median member: $417,256.24
2023 so far$339,567.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $272,718.40 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETE AGUILAR | 2022 | $37,047.26 |
| 2023 HON. PETE AGUILAR | 2023 | $339,567.48 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,718.40 |
| 2 | Contractual services | Itemized | $11,642.48 |
| 3 | Rent, communications and utilities | Itemized | $31,008.87 |
| 4 | Printing and franked mail | Itemized | $5,171.12 |
| 5 | Travel | Itemized | $16,901.06 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $38,272.81 |
| Member total | $376,614.74 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,746.65 |
| SHARED EMPLOYEE | 9 | $26,463.35 |
| LEGISLATIVE DIRECTOR | 2 | $22,638.89 |
| DISTRICT DIRECTOR | 2 | $20,500.00 |
| OPERATIONS DIRECTOR | 2 | $19,930.56 |
| PRESS SECRETARY | 1 | $17,111.10 |
| GRANTS PROGRAM DIRECTOR | 2 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| VETERANS LIAISON & CSR | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,666.67 |
| STAFF ASSISTANT | 4 | $13,333.35 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,305.56 |
| CONSTITUENT SERVICES REP | 2 | $13,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,280.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,446.66 |
| other titles | 5 | $4,295.61 |
| Payroll total | 41 | $272,718.40 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628799 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629224 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0037740 | 2023-01-27 | 2022-11-15–2023-12-15 | INSURANCE | HON PETE AGUILAR | $205.00 |
| 1637629 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638035 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0051623 | 2023-03-14 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0056330 | 2023-03-14 | 2023-03-08–2023-03-08 | NON-TECHNOLOGY SERVICE CONTR | IMC WATER COOLERS | $155.00 |
| 1643546 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643952 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0039082 | 2023-01-05 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $500.00 |
| 1635896 | 2023-02-21 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.20 |
| 1638481 | 2023-02-21 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $81.49 |
| 1635853 | 2023-02-22 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.23 |
| X0046530 | 2023-02-22 | 2023-01-05–2023-02-04 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $100.99 |
| X0051084 | 2023-02-23 | 2023-01-03–2023-03-01 | UTILITIES | IndividualName withheld | $583.66 |
| 1639523 | 2023-02-24 | 2023-02-01–2023-02-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.91 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.78 |
| 〃 | 〃 | 2023-02-11–2023-02-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1639508 | 2023-02-27 | 2023-01-20–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $60.02 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.74 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
| X0051035 | 2023-02-21 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $400.00 |
| X0053292 | 2023-03-13 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $714.50 |
| X0055295 | 2023-03-13 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0055421 | 2023-03-13 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,826.00 |
| X0056329 | 2023-03-14 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0056884 | 2023-03-14 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,520.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.22 |
Travel, line by line95 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044983 | 2023-02-08 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $19.86 |
| X0045519 | 2023-02-08 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | HON PETE AGUILAR | $48.99 |
| X0048879 | 2023-02-08 | 2023-02-06–2023-02-06 | TAXI/RIDE SHARE | HON PETE AGUILAR | $88.59 |
| X0049049 | 2023-02-16 | 2023-01-29–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $841.80 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | LODGING | IndividualName withheld | $686.25 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | MEALS | IndividualName withheld | $22.65 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | MEALS | IndividualName withheld | $15.03 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $44.94 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $16.83 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042391 | 2023-01-25 | 2023-01-05–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.68 |
| X0045084 | 2023-02-02 | 2023-01-09–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0047437 | 2023-02-09 | 2023-01-18–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $6,300.00 |
| X0050875 | 2023-02-21 | 2023-02-01–2023-11-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $550.00 |
| X0046530 | 2023-02-22 | 2023-01-08–2024-01-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $254.27 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CR5J588D3 | $18.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EE0P96573 | $90.25 |
| 〃 | 〃 | 2023-01-21–2023-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BUS INSIDER BI PRIME | $10.55 |