19rows
$6,750.41paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$462,265.342024 HON. PETE AGUILAR ($53,066.33) · 2025 HON. PETE AGUILAR ($409,199.01) · Median member: $451,616.33
2025 so far$409,199.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $360,814.62 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE AGUILAR | 2024 | $53,066.33 |
| 2025 HON. PETE AGUILAR | 2025 | $409,199.01 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,814.62 |
| 2 | Contractual services | Itemized | $8,564.88 |
| 3 | Rent, communications and utilities | Itemized | $28,551.89 |
| 4 | Printing and franked mail | Itemized | $489.10 |
| 5 | Travel | Itemized | $23,691.55 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $39,013.30 |
| Member total | $462,265.34 |
Staff, by title51 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| SHARED EMPLOYEE | 8 | $29,613.46 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| NATIONAL SECURITY ADVISOR | 1 | $26,888.90 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| STAFF ASSISTANT | 3 | $20,766.65 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| GRANTS PROGRAM DIRECTOR | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 3 | $17,441.67 |
| CONSTITUENT SVCS REP & GRANTS | 1 | $16,622.23 |
| VETERANS LIAISON & CSR | 2 | $16,250.01 |
| DEPUTY PRESS SECRETARY | 1 | $15,888.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,666.67 |
| OPERATIONS DIRECTOR | 2 | $11,250.00 |
| other titles | 17 | $39,151.14 |
| Payroll total | 51 | $360,814.62 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804157 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804382 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229418 | 2025-02-12 | 2025-01-27–2026-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox FZRT243R35WM | $119.88 |
| 1812435 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0234072 | 2025-02-27 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1817613 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242072 | 2025-03-31 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0226804 | 2025-01-27 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229418 | 2025-02-12 | 2025-01-05–2025-02-04 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $108.99 |
| X0233029 | 2025-02-19 | 2025-02-02–2025-03-01 | UTILITIES | IndividualName withheld | $710.64 |
| 1814986 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $7,187.11 |
| 1814987 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $7,187.11 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $918.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.38 |
| X0237040 | 2025-03-13 | 2025-02-05–2025-03-04 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $108.99 |
| 1818423 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $7,187.11 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.56 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0237040 | 2025-03-13 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $152.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.73 |
| X0224111 | 2025-01-14 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $207.00 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line111 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225115 | 2025-01-13 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | HON PETE AGUILAR | $88.35 |
| X0119803 | 2025-01-29 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | HON PETE AGUILAR | $53.40 |
| X0226870 | 2025-01-29 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $12.94 |
| X0218785 | 2025-01-30 | 2025-01-06–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $836.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $889.33 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $43.23 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $16.43 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | MEALS | IndividualName withheld | $4.02 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $57.60 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.56 |
| X0229096 | 2025-02-04 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD2YM2KF1 | $21.99 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG86X60S1 | $52.98 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Z54XB7910 | $64.20 |
| X0229418 | 2025-02-12 | 2025-01-08–2026-01-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z502B75B1 | $52.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZD8FG82Z1 | $11.89 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $25.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.97 |