9rows
$3,732.24paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$387,060.042022 HON. PETE AGUILAR ($400.00) · 2023 HON. PETE AGUILAR ($386,660.04) · Median member: $437,588.26
2023 so far$1,156,653.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $313,238.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETE AGUILAR | 2022 | $400.00 |
| 2023 HON. PETE AGUILAR | 2023 | $386,660.04 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,238.78 |
| 2 | Contractual services | Itemized | $12,475.00 |
| 3 | Rent, communications and utilities | Itemized | $30,616.07 |
| 4 | Printing and franked mail | Itemized | $5,563.79 |
| 5 | Travel | Itemized | $21,115.49 |
| 6 | Equipment | Itemized | $1,034.00 |
| 7 | Supplies and materials | Itemized | $3,016.91 |
| Member total | $387,060.04 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,325.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,833.32 |
| STAFF ASSISTANT | 2 | $25,500.02 |
| SHARED EMPLOYEE | 3 | $20,925.03 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| OPERATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SR CONSTITUENT SERVICE REP | 1 | $16,250.01 |
| GRANTS PROGRAM DIRECTOR | 1 | $15,750.00 |
| VETERANS LIAISON & CSR | 1 | $15,000.00 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $13,400.00 |
| CONSTITUENT SERVICES REP | 1 | $13,250.01 |
| STAFF ASSIST/SCHEDULING ASSIST | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| other titles | 14 | $17,005.38 |
| Payroll total | 32 | $313,238.78 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674528 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674931 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0088591 | 2023-07-27 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0091206 | 2023-08-08 | 2023-04-11–2023-04-25 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,450.00 |
| 1682267 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682670 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0097118 | 2023-08-29 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1689676 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690081 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1694657 | 2023-09-28 | 2023-06-09–2023-06-09 | NON-TECHNOLOGY SERVICE CONTR | SPILMAN PLUMBING INC | −$700.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082935 | 2023-07-03 | 2023-05-02–2023-06-01 | UTILITIES | FRONTIER COMMUNICATIONS | $511.61 |
| 1675415 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $6,910.68 |
| 1678029 | 2023-07-26 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.96 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.18 |
| 1678457 | 2023-07-26 | 2023-07-07–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.47 |
| 〃 | 〃 | 2023-07-15–2023-07-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.40 |
| X0087469 | 2023-07-26 | 2023-06-02–2023-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $539.92 |
| X0088375 | 2023-07-26 | 2023-07-02–2023-08-01 | UTILITIES | IndividualName withheld | $557.43 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.88 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.88 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.11 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.43 |
| X0090073 | 2023-08-08 | 2023-07-14–2023-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0084064 | 2023-08-28 | 2023-06-12–2023-06-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC52000052019 | $1.73 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.64 |
| X0091706 | 2023-08-28 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC52000052019 | $0.09 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $21.48 |
Travel, line by line85 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085916 | 2023-07-10 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $869.20 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.20 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.20 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.20 |
| X0087105 | 2023-07-26 | 2023-07-11–2023-07-11 | TAXI/RIDE SHARE | HON PETE AGUILAR | $43.78 |
| X0088068 | 2023-07-26 | 2023-06-04–2023-06-04 | WI-FI ON TRAVEL | CITIBANK | $38.00 |
| 〃 | 〃 | 2023-05-22–2023-06-01 | CAR RENTAL | 〃 | $815.50 |
| 〃 | 〃 | 2023-06-04–2023-06-08 | CAR RENTAL | 〃 | $482.46 |
| 〃 | 〃 | 2023-06-12–2023-06-15 | CAR RENTAL | 〃 | $322.88 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| X0088336 | 2023-08-08 | 2023-07-21–2023-07-21 | WARRANTIES | IMC WATER COOLERS | $89.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.20 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0096702 | 2023-08-25 | 2023-07-25–2023-08-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2023-07-03–2023-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PE SUBSCRIPTIONS | $26.00 |
| 〃 | 〃 | 2023-07-03–2023-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAN BERNARDINO SUN SUBS | $18.00 |
| X0084064 | 2023-08-28 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PQ6GR7HO3 | $17.09 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US ST12Q7VH3 | $42.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.98 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US V18YD2P53 | $14.99 |