12rows
$6,296.74paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$454,196.092023 HON. PETE AGUILAR ($61,162.60) · 2024 HON. PETE AGUILAR ($393,033.49) · Median member: $434,778.14
2024 so far$741,230.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $326,432.08 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE AGUILAR | 2023 | $61,162.60 |
| 2024 HON. PETE AGUILAR | 2024 | $393,033.49 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,432.08 |
| 2 | Contractual services | Itemized | $15,382.32 |
| 3 | Rent, communications and utilities | Itemized | $29,015.40 |
| 4 | Printing and franked mail | Itemized | $7,717.49 |
| 5 | Travel | Itemized | $35,442.53 |
| 6 | Equipment | Itemized | $28,167.80 |
| 7 | Supplies and materials | Itemized | $12,038.47 |
| Member total | $454,196.09 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $26,500.02 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| SHARED EMPLOYEE | 3 | $20,925.03 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| GRANTS PROGRAM DIRECTOR | 1 | $17,499.99 |
| SR CONSTITUENT SERVICE REP | 1 | $17,000.01 |
| VETERANS LIAISON & CSR | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSIST/SCHEDULING ASSIST | 1 | $13,250.01 |
| OPERATIONS DIRECTOR | 1 | $11,250.00 |
| other titles | 14 | $12,232.00 |
| Payroll total | 32 | $326,432.08 |
Contractual services, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742993 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1742994 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0159572 | 2024-04-30 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1750562 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750563 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0167452 | 2024-05-23 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0167453 | 2024-05-23 | 2024-04-05–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,774.00 |
| 1757329 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1757330 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0175226 | 2024-06-26 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $88.72 |
| X0156913 | 2024-04-15 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $659.53 |
| X0156918 | 2024-04-15 | 2024-03-19–2024-05-01 | UTILITIES | IndividualName withheld | $710.24 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $711.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.85 |
| X0158979 | 2024-04-24 | 2024-03-02–2024-04-01 | UTILITIES | FRONTIER COMMUNICATIONS | $549.97 |
| MED0133395 | 2024-04-26 | 2024-03-26–2024-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $260.00 |
| X0166828 | 2024-05-21 | 2024-04-01–2024-05-01 | UTILITIES | FRONTIER COMMUNICATIONS | $550.50 |
Printing and franked mail, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.17 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.37 |
| X0157289 | 2024-04-16 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $741.00 |
| X0157327 | 2024-04-16 | 2024-04-02–2024-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $707.00 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| X0162939 | 2024-05-09 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0115274 | 2024-06-27 | 2023-10-11–2023-10-15 | ADVERTISEMENTS | CITIBANK -FACEBK 4VPUAUFA22 | $54.00 |
| 〃 | 〃 | 2023-10-23–2023-10-24 | ADVERTISEMENTS | CITIBANK -FACEBK CSQL2TP922 | $75.00 |
Travel, line by line172 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152820 | 2024-04-09 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | HON PETE AGUILAR | $58.66 |
| X0156147 | 2024-04-09 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.60 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.80 |
| X0156174 | 2024-04-09 | 2024-03-31–2024-03-31 | MEALS | IndividualName withheld | $30.64 |
| X0156175 | 2024-04-09 | 2024-03-31–2024-03-31 | MEALS | IndividualName withheld | $3.36 |
| X0156176 | 2024-04-09 | 2024-03-31–2024-03-31 | MEALS | IndividualName withheld | $11.57 |
| X0156177 | 2024-04-09 | 2024-03-31–2024-03-31 | MEALS | IndividualName withheld | $9.73 |
| X0156181 | 2024-04-09 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $12.50 |
| X0156182 | 2024-04-09 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $29.78 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1745550 | 2024-04-18 | 2024-04-16–2024-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $17,915.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $379.00 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,378.80 |
Supplies and materials, line by line120 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.70 |
| X0159425 | 2024-04-30 | 2024-04-12–2024-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.80 |
| X0162482 | 2024-05-10 | 2024-03-27–2025-03-26 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $239.88 |
| X0164861 | 2024-05-22 | 2024-04-03–2024-04-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $202.20 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $774.96 |
| X0170520 | 2024-06-10 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM C16ZJ15N3 | $141.64 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 7C2TR4C63 | $509.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VU69W1LK3 | $38.99 |