22rows
$9,405.78paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$436,609.872022 HON. PETE AGUILAR ($6,183.95) · 2023 HON. PETE AGUILAR ($430,425.92) · Median member: $415,972.51
2023 so far$769,993.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $303,518.07 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETE AGUILAR | 2022 | $6,183.95 |
| 2023 HON. PETE AGUILAR | 2023 | $430,425.92 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,518.07 |
| 2 | Contractual services | Itemized | $12,482.57 |
| 3 | Rent, communications and utilities | Itemized | $28,791.82 |
| 4 | Printing and franked mail | Itemized | $15,239.29 |
| 5 | Travel | Itemized | $43,168.46 |
| 6 | Equipment | Itemized | $27,877.70 |
| 7 | Supplies and materials | Itemized | $5,531.96 |
| Member total | $436,609.87 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 2 | $26,527.80 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SHARED EMPLOYEE | 4 | $21,925.03 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| OPERATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| GRANTS PROGRAM DIRECTOR | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| VETERANS LIAISON & CSR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,777.77 |
| STAFF ASSIST/SCHEDULING ASSIST | 1 | $14,027.79 |
| CONSTITUENT SERVICES REP | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,491.84 |
| other titles | 6 | $10,842.82 |
| Payroll total | 30 | $303,518.07 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059637 | 2023-04-13 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1650799 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651205 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0064410 | 2023-04-21 | 2023-03-29–2023-03-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $150.00 |
| X0053713 | 2023-04-25 | 2023-01-27–2024-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX XC3G6P53CXPT | $127.07 |
| X0066800 | 2023-04-27 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1658802 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659208 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0075055 | 2023-06-09 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1666809 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057966 | 2023-04-11 | 2023-02-02–2023-03-01 | UTILITIES | FRONTIER COMMUNICATIONS | $536.82 |
| X0058361 | 2023-04-11 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $507.41 |
| 1651696 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $6,910.68 |
| X0065549 | 2023-04-18 | 2023-03-30–2023-05-01 | UTILITIES | IndividualName withheld | $562.21 |
| X0066449 | 2023-04-20 | 2023-03-02–2023-04-01 | UTILITIES | FRONTIER COMMUNICATIONS | $506.43 |
| X0053713 | 2023-04-25 | 2023-02-05–2023-03-04 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $103.99 |
| X0060954 | 2023-04-26 | 2023-03-05–2023-04-04 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $103.99 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $759.17 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $573.18 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.41 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0059614 | 2023-04-11 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0073757 | 2023-05-23 | 2023-05-10–2023-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0074861 | 2023-05-26 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $14,051.00 |
| X0068659 | 2023-06-12 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $510.85 |
| MED0125824 | 2023-06-27 | 2023-05-25–2023-05-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line169 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060714 | 2023-04-10 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-20–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.23 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $60.92 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $31.39 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $26.28 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $62.31 |
| 〃 | 〃 | 2023-03-20–2023-03-23 | PARKING | IndividualName withheld | $84.00 |
| X0056898 | 2023-04-11 | 2023-02-25–2023-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $22.33 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $13.97 |
Equipment, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655353 | 2023-04-27 | 2023-04-17–2023-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | CDW GOVERNMENT LLC | $3,134.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1662147 | 2023-05-19 | 2023-05-11–2023-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,840.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,158.05 |
| 1662641 | 2023-05-24 | 2023-05-10–2023-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,102.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.10 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-05-23–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $47.90 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| 1661701 | 2023-05-17 | 2023-04-17–2023-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,048.10 |
Supplies and materials, line by line81 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652150 | 2023-04-18 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $530.66 |
| 1654576 | 2023-04-24 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| X0053713 | 2023-04-25 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US N227M8Z93 AM | $64.99 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$18.67 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OX2W60AE3 | $46.56 |
| 〃 | 〃 | 2023-02-21–2023-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BUS INSIDER BI PRIME | $10.55 |
| 〃 | 〃 | 2023-02-08–2023-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.25 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2023-01-09–2023-02-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $54.11 |