9rows
$3,952.37paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$461,775.482024 HON. PETE AGUILAR ($461,775.48) · Median member: $521,926.02
2024 so far$1,780,510.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $369,675.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE AGUILAR | 2024 | $461,775.48 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,675.47 |
| 2 | Contractual services | Itemized | $12,339.94 |
| 3 | Rent, communications and utilities | Itemized | $30,042.75 |
| 4 | Printing and franked mail | Itemized | $22,563.02 |
| 5 | Travel | Itemized | $18,980.74 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $7,033.56 |
| Member total | $461,775.48 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,300.42 |
| SHARED EMPLOYEE | 4 | $28,425.03 |
| DISTRICT DIRECTOR | 1 | $26,100.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,089.99 |
| SR CONSTITUENT SERVICE REP | 1 | $23,800.01 |
| GRANTS PROGRAM DIRECTOR | 1 | $23,099.99 |
| VETERANS LIAISON & CSR | 1 | $21,450.01 |
| CONSTITUENT SERVICES REP | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| STAFF ASSISTANT | 2 | $19,875.01 |
| STAFF ASSIST/SCHEDULING ASSIST | 1 | $17,490.01 |
| OPERATIONS DIRECTOR | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,990.00 |
| other titles | 3 | $12,780.00 |
| Payroll total | 24 | $369,675.47 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784886 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01784887 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0169807 | 2024-10-16 | 2024-05-05–2024-06-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $10.59 |
| X0176959 | 2024-10-23 | 2024-04-02–2024-04-02 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -FIREMASTER | $155.35 |
| X0204773 | 2024-10-28 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 01791772 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791773 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0212130 | 2024-12-04 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0216984 | 2024-12-11 | 2024-11-01–2024-11-01 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $54.00 |
| X0215409 | 2024-12-12 | 2024-12-15–2025-12-15 | INSURANCE | HON PETE AGUILAR | $205.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784606 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $6,910.68 |
| X0192160 | 2024-10-16 | 2024-06-05–2024-07-04 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $108.89 |
| 〃 | 〃 | 2024-07-06–2024-08-04 | UTILITIES | 〃 | $103.99 |
| 〃 | 〃 | 2024-07-23–2024-07-23 | UTILITIES | 〃 | $11.35 |
| X0193033 | 2024-10-17 | 2024-08-05–2024-09-04 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $131.71 |
| X0200506 | 2024-10-17 | 2024-09-05–2024-10-04 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $108.99 |
| X0203681 | 2024-10-22 | 2024-10-02–2024-11-01 | UTILITIES | IndividualName withheld | $759.39 |
| X0203683 | 2024-10-22 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $659.93 |
| X0204531 | 2024-10-24 | 2024-09-02–2024-10-01 | UTILITIES | FRONTIER COMMUNICATIONS | $553.48 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.96 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.51 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.32 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.82 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0169807 | 2024-10-16 | 2024-05-02–2024-05-09 | ADVERTISEMENTS | CITIBANK -FACEBK ADTGC28A22 | $354.14 |
| 〃 | 〃 | 2024-05-09–2024-05-10 | ADVERTISEMENTS | CITIBANK -FACEBK RWTPH2LA22 | $49.11 |
| X0176778 | 2024-10-28 | 2024-03-25–2024-03-31 | ADVERTISEMENTS | CITIBANK -FACEBK MKE8D2GA22 | $100.00 |
| X0203074 | 2024-10-29 | 2024-09-01–2024-09-30 | ADVERTISEMENTS | STACKADAPT INC | $952.50 |
| X0203079 | 2024-10-29 | 2024-09-01–2024-09-30 | ADVERTISEMENTS | STACKADAPT INC | $2,213.67 |
Travel, line by line85 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197344 | 2024-10-01 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | HON PETE AGUILAR | $68.96 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | 〃 | $67.97 |
| X0198064 | 2024-10-03 | 2024-09-13–2024-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $10.95 |
| X0199271 | 2024-10-03 | 2024-09-13–2024-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $16.99 |
| X0199297 | 2024-10-07 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | HON PETE AGUILAR | $65.92 |
| X0192589 | 2024-10-08 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $236.60 |
| 〃 | 〃 | 2024-08-03–2024-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $640.20 |
| X0199578 | 2024-10-08 | 2024-08-04–2024-08-09 | CAR RENTAL | CITIBANK | $452.87 |
| X0167400 | 2024-10-16 | 2024-04-21–2024-04-23 | LODGING | IndividualName withheld | $411.56 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | MEALS | IndividualName withheld | $75.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line77 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162284 | 2024-10-16 | 2024-04-03–2024-04-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $636.42 |
| X0169807 | 2024-10-16 | 2024-05-12–2024-06-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $22.25 |
| X0176779 | 2024-10-16 | 2024-05-06–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAN BERNARDINO SUN SUBS | $18.00 |
| X0177970 | 2024-10-16 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BW9W156J3 | $36.95 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | IndividualName withheld | $33.13 |
| X0184637 | 2024-10-16 | 2024-06-17–2024-07-09 | WATER | CITIBANK -PRIMO WATER | $24.69 |
| 〃 | 〃 | 2024-07-15–2024-07-15 | WATER | 〃 | $90.35 |
| 〃 | 〃 | 2024-07-19–2024-07-19 | WATER | 〃 | $7.20 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | FOOD & BEVERAGE | IndividualName withheld | $17.78 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | $38.56 |