17rows
$5,202.45paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$448,626.782023 HON. PETE AGUILAR ($100,430.21) · 2024 HON. PETE AGUILAR ($348,196.57) · Median member: $491,359.06
2024 so far$348,196.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $318,143.30 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE AGUILAR | 2023 | $100,430.21 |
| 2024 HON. PETE AGUILAR | 2024 | $348,196.57 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,143.30 |
| 2 | Contractual services | Itemized | $11,330.00 |
| 3 | Rent, communications and utilities | Itemized | $34,322.19 |
| 4 | Printing and franked mail | Itemized | $45,238.17 |
| 5 | Travel | Itemized | $18,906.67 |
| 6 | Equipment | Itemized | $9,284.10 |
| 7 | Supplies and materials | Itemized | $11,402.35 |
| Member total | $448,626.78 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,666.67 |
| STAFF ASSISTANT | 4 | $25,750.02 |
| SHARED EMPLOYEE | 7 | $24,800.03 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| PRESS SECRETARY AND DIGITAL DI | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,830.55 |
| SR CONSTITUENT SERVICE REP | 2 | $16,250.01 |
| GRANTS PROGRAM DIRECTOR | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| VETERANS LIAISON & CSR | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $13,250.01 |
| STAFF ASSIST/SCHEDULING ASSIST | 2 | $12,500.01 |
| OPERATIONS DIRECTOR | 2 | $11,250.00 |
| other titles | 10 | $13,571.00 |
| Payroll total | 46 | $318,143.30 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725792 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725791 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728921 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728922 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0144187 | 2024-02-28 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1735938 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1735939 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0148397 | 2024-03-20 | 2024-03-08–2024-03-08 | NON-TECHNOLOGY SERVICE CONTR | IMC WATER COOLERS | $155.00 |
| X0152025 | 2024-03-28 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0136071 | 2024-01-25 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724999 | 2024-01-31 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $79.82 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $840.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.83 |
| 1731913 | 2024-03-04 | 2024-02-09–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $51.44 |
| X0150436 | 2024-03-20 | 2024-02-02–2024-03-01 | UTILITIES | FRONTIER COMMUNICATIONS | $555.31 |
| 1738636 | 2024-03-22 | 2024-03-06–2024-03-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.93 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.97 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.40 |
| X0136616 | 2024-01-26 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.13 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,522.90 |
| 1731986 | 2024-02-26 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,718.77 |
| X0130817 | 2024-01-10 | 2023-12-27–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| X0134058 | 2024-01-22 | 2023-12-07–2024-01-02 | ADVERTISEMENTS | IndividualName withheld | $18,000.00 |
Travel, line by line95 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0117524 | 2024-01-23 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $12.19 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $19.71 |
| X0135850 | 2024-01-25 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | HON PETE AGUILAR | $53.99 |
| X0135843 | 2024-01-26 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | HON PETE AGUILAR | $46.77 |
| X0139692 | 2024-02-09 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $14.26 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $14.28 |
| X0139802 | 2024-02-15 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $23.96 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $20.79 |
| X0140545 | 2024-02-15 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | HON PETE AGUILAR | $52.14 |
| X0143082 | 2024-02-26 | 2024-02-05–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.85 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.10 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1738614 | 2024-03-20 | 2024-03-13–2024-03-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,402.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135058 | 2024-01-23 | 2024-01-18–2025-01-17 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $6,588.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $669.43 |
| FRM0131908 | 2024-02-27 | 2024-01-31–2024-02-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.92 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0152541 | 2024-03-28 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $800.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.60 |
| X0108760 | 2024-01-10 | 2023-09-12–2023-10-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $22.25 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX9J26YL2 | $25.99 |
| 〃 | 〃 | 2023-09-20–2024-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $52.00 |