7rows
$3,351.71paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$591,326.702023 HON. PETE AGUILAR ($13,821.36) · 2024 HON. PETE AGUILAR ($577,505.34) · Median member: $453,807.92
2024 so far$1,318,735.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $324,747.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE AGUILAR | 2023 | $13,821.36 |
| 2024 HON. PETE AGUILAR | 2024 | $577,505.34 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,747.85 |
| 2 | Contractual services | Itemized | $11,877.00 |
| 3 | Rent, communications and utilities | Itemized | $28,363.39 |
| 4 | Printing and franked mail | Itemized | $198,951.36 |
| 5 | Travel | Itemized | $15,410.08 |
| 6 | Equipment | Itemized | $1,570.00 |
| 7 | Supplies and materials | Itemized | $10,407.02 |
| Member total | $591,326.70 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $26,500.02 |
| SHARED EMPLOYEE | 5 | $24,091.70 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| 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 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,777.78 |
| OPERATIONS DIRECTOR | 1 | $11,250.00 |
| other titles | 14 | $15,603.33 |
| Payroll total | 34 | $324,747.85 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764008 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764009 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0181933 | 2024-08-02 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1771227 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771228 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0190424 | 2024-09-03 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1777993 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1777994 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0197437 | 2024-09-30 | 2024-08-01–2024-08-07 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $702.00 |
| X0197453 | 2024-09-30 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763003 | 2024-07-17 | 2024-06-07–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $60.41 |
| 1766049 | 2024-07-17 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $99.62 |
| 1766429 | 2024-07-19 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $76.46 |
| X0181189 | 2024-07-23 | 2024-06-02–2024-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $547.84 |
| X0181482 | 2024-07-23 | 2024-07-02–2024-08-01 | UTILITIES | IndividualName withheld | $694.99 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.65 |
| 1768278 | 2024-07-31 | 2024-05-17–2024-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $106.15 |
Printing and franked mail, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.52 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.85 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,301.58 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,056.72 |
| X0179067 | 2024-07-12 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $277.50 |
| X0181760 | 2024-08-05 | 2024-05-10–2024-06-02 | ADVERTISEMENTS | CITIBANK -FACEBK 7C8DH4GA22 | $900.00 |
| X0187751 | 2024-08-14 | 2024-08-07–2024-08-07 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $14,215.76 |
| X0189369 | 2024-09-06 | 2024-08-13–2024-08-14 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $13,339.00 |
| X0189370 | 2024-09-06 | 2024-08-07–2024-08-07 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $15,159.00 |
Travel, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176055 | 2024-07-01 | 2024-05-17–2024-05-17 | WI-FI ON TRAVEL | CITIBANK | $19.00 |
| 〃 | 〃 | 2024-05-14–2024-05-17 | CAR RENTAL | 〃 | $290.46 |
| X0176465 | 2024-07-02 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | HON PETE AGUILAR | $54.19 |
| X0179296 | 2024-07-11 | 2024-06-04–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.37 |
| X0180038 | 2024-07-11 | 2024-07-08–2024-07-08 | TAXI/RIDE SHARE | HON PETE AGUILAR | $71.42 |
| X0179281 | 2024-07-12 | 2024-05-06–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.35 |
| X0179303 | 2024-07-12 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $11.94 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $48.78 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178023 | 2024-07-12 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2Y10S2XR3 | $16.98 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8F4729D03 | $35.77 |
| X0154253 | 2024-07-19 | 2024-03-22–2024-03-22 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -MARISCOS KIKAS INC | $168.02 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $327.30 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.29 |
| X0177862 | 2024-08-05 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3O7NI1S83 | $28.98 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YU49B0YC3 | $62.89 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | WATER | CITIBANK -PRIMO WATER | $23.67 |
| X0185538 | 2024-08-05 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RY29Z0N12 | $29.98 |