23rows
$7,019.14paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$525,009.592023 HON. PETE AGUILAR ($525,009.59) · Median member: $505,537.67
2023 so far$1,681,663.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $373,419.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE AGUILAR | 2023 | $525,009.59 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,419.35 |
| 2 | Contractual services | Itemized | $12,105.00 |
| 3 | Rent, communications and utilities | Itemized | $34,355.81 |
| 4 | Printing and franked mail | Itemized | $70,399.60 |
| 5 | Travel | Itemized | $30,166.14 |
| 6 | Equipment | Itemized | $2,367.63 |
| 7 | Supplies and materials | Itemized | $2,196.06 |
| Member total | $525,009.59 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 2 | $35,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| SR CONSTITUENT SERVICE REP | 1 | $21,250.01 |
| SHARED EMPLOYEE | 3 | $20,925.03 |
| GRANTS PROGRAM DIRECTOR | 1 | $20,750.00 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $20,500.00 |
| VETERANS LIAISON & CSR | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,222.22 |
| CONSTITUENT SERVICES REP | 1 | $18,250.01 |
| STAFF ASSIST/SCHEDULING ASSIST | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 9 | $21,247.06 |
| Payroll total | 29 | $373,419.35 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105215 | 2023-10-05 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0110337 | 2023-10-12 | 2023-09-29–2023-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $575.00 |
| 1697674 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698072 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0113111 | 2023-10-31 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1705239 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705638 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0121386 | 2023-12-07 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1712561 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712958 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104002 | 2023-10-02 | 2023-08-02–2023-09-01 | UTILITIES | FRONTIER COMMUNICATIONS | $545.70 |
| X0106321 | 2023-10-04 | 2023-08-14–2023-10-01 | UTILITIES | IndividualName withheld | $1,151.38 |
| X0110098 | 2023-10-11 | 2023-09-01–2023-09-30 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $2,259.09 |
| 1698552 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $6,910.68 |
| X0112028 | 2023-10-18 | 2023-10-02–2023-11-01 | UTILITIES | IndividualName withheld | $694.53 |
| X0111999 | 2023-10-19 | 2023-09-02–2023-10-01 | UTILITIES | FRONTIER COMMUNICATIONS | $555.31 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $752.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.02 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.26 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.29 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0113110 | 2023-11-02 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0114621 | 2023-11-03 | 2023-09-25–2023-09-25 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $11,915.01 |
| X0114761 | 2023-11-03 | 2023-10-18–2023-10-18 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $11,793.80 |
| X0117342 | 2023-11-15 | 2023-10-30–2023-10-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0120457 | 2023-11-24 | 2023-10-27–2023-10-27 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $11,161.72 |
| MED0129670 | 2023-11-27 | 2023-11-16–2023-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
Travel, line by line112 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098862 | 2023-10-02 | 2023-07-28–2023-07-28 | TAXI/RIDE SHARE | IndividualName withheld | $79.79 |
| X0103160 | 2023-10-02 | 2023-08-26–2023-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.94 |
| X0104128 | 2023-10-02 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $22.72 |
| X0104245 | 2023-10-02 | 2023-07-06–2023-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.67 |
| X0104246 | 2023-10-02 | 2023-08-01–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.86 |
| X0104591 | 2023-10-02 | 2023-06-07–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.97 |
| X0104742 | 2023-10-02 | 2023-09-15–2023-09-15 | TAXI/RIDE SHARE | HON PETE AGUILAR | $46.64 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | 〃 | $57.99 |
| X0106682 | 2023-10-02 | 2023-09-25–2023-09-25 | TAXI/RIDE SHARE | HON PETE AGUILAR | $51.93 |
| X0106779 | 2023-10-02 | 2023-09-06–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-08-09–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0103160 | 2023-10-02 | 2023-09-01–2023-09-01 | FOOD & BEVERAGE | IndividualName withheld | $24.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.74 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.02 |
| X0106775 | 2023-10-02 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.03 |
| FRM0129005 | 2023-10-05 | 2023-06-05–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0106773 | 2023-10-06 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $66.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.28 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.86 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $33.99 |