14rows
$6,826.22paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$473,916.662024 HON. PETE AGUILAR ($26,696.30) · 2025 HON. PETE AGUILAR ($447,220.36) · Median member: $428,214.67
2025 so far$856,419.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $364,052.51 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE AGUILAR | 2024 | $26,696.30 |
| 2025 HON. PETE AGUILAR | 2025 | $447,220.36 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,052.51 |
| 2 | Contractual services | Itemized | $10,651.79 |
| 3 | Rent, communications and utilities | Itemized | $38,160.55 |
| 4 | Printing and franked mail | Itemized | $1,798.08 |
| 5 | Travel | Itemized | $24,224.98 |
| 6 | Equipment | Itemized | $27,194.20 |
| 7 | Supplies and materials | Itemized | $7,834.55 |
| Member total | $473,916.66 |
Staff, by title33 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| SHARED EMPLOYEE | 3 | $30,925.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| NATIONAL SECURITY ADVISOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $27,499.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| GRANTS PROGRAM DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SVCS REP & GRANTS | 1 | $17,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| VETERANS LIAISON & CSR | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| SCHEDULING ASSISTANT | 1 | $13,749.99 |
| other titles | 15 | $24,602.45 |
| Payroll total | 33 | $364,052.51 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247729 | 2025-04-11 | 2025-03-01–2025-03-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,677.50 |
| 1824519 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0250059 | 2025-04-28 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0250826 | 2025-04-28 | 2025-03-25–2025-03-25 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $115.00 |
| X0251414 | 2025-05-02 | 2024-11-01–2025-11-01 | NON-TECHNOLOGY SERVICE CONTR | IMC WATER COOLERS | $149.00 |
| X0252731 | 2025-05-05 | 2025-04-22–2025-04-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $453.00 |
| X0251632 | 2025-05-06 | 2025-04-22–2025-04-22 | SECURITY SERVICE | IndividualName withheld | $112.85 |
| 1831430 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258651 | 2025-05-28 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0261609 | 2025-06-13 | 2025-05-18–2025-05-18 | JANITORIAL AND MAINT SERV | CITIBANK -4TE FACILITRON | $309.52 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244883 | 2025-04-14 | 2025-02-28–2025-02-28 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -PARTY PLUS RENTALS LLC | $3,903.65 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $108.99 |
| 1825336 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $7,187.11 |
| X0248856 | 2025-04-22 | 2025-04-02–2025-05-01 | UTILITIES | IndividualName withheld | $710.53 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $833.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.48 |
| X0249852 | 2025-04-29 | 2025-03-02–2025-04-01 | UTILITIES | FRONTIER COMMUNICATIONS | $542.46 |
| 1832233 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $7,187.11 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.83 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.73 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.48 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.90 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0251490 | 2025-05-05 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $841.50 |
| 1830910 | 2025-05-21 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $48.73 |
Travel, line by line115 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245922 | 2025-04-11 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | HON PETE AGUILAR | $50.99 |
| X0246084 | 2025-04-11 | 2025-03-05–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.97 |
| X0246061 | 2025-04-12 | 2025-02-13–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.46 |
| X0244977 | 2025-04-14 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $474.60 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $900.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $803.00 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$900.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$244.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.60 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $26,054.20 |
Supplies and materials, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245395 | 2025-04-11 | 2025-03-27–2026-03-26 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $239.88 |
| X0246166 | 2025-04-13 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $1,150.00 |
| X0244883 | 2025-04-14 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $349.00 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | IndividualName withheld | $504.53 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $52.36 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $21.79 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.70 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.25 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $7.20 |