11rows
$4,169.21paid 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 2025
38 earlier →
Apr – Jun 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$470,199.812023 HON. PETE AGUILAR ($520.58) · 2025 HON. PETE AGUILAR ($469,679.23) · Median member: $432,916.48
2025 so far$1,326,098.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $398,385.13 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE AGUILAR | 2023 | $520.58 |
| 2025 HON. PETE AGUILAR | 2025 | $469,679.23 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,385.13 |
| 2 | Contractual services | Itemized | $20,397.50 |
| 3 | Rent, communications and utilities | Itemized | $30,291.06 |
| 4 | Printing and franked mail | Itemized | $794.41 |
| 5 | Travel | Itemized | $15,662.57 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $3,529.14 |
| Member total | $470,199.81 |
Staff, by title37 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,158.33 |
| STAFF ASSISTANT | 2 | $37,499.98 |
| NATIONAL SECURITY ADVISOR | 1 | $34,100.01 |
| LEGISLATIVE ASSISTANT | 1 | $28,916.67 |
| DISTRICT DIRECTOR | 1 | $28,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,040.00 |
| GRANTS PROGRAM DIRECTOR | 1 | $24,499.99 |
| CONSTITUENT SVCS REP & GRANTS | 1 | $23,800.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,750.01 |
| SHARED EMPLOYEE | 6 | $21,988.90 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,000.00 |
| SCHEDULING ASSISTANT | 1 | $18,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,305.56 |
| OPERATIONS DIRECTOR | 1 | $11,250.00 |
| VETERANS LIAISON & CSR | 1 | $10,833.34 |
| other titles | 16 | $23,492.33 |
| Payroll total | 37 | $398,385.13 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267951 | 2025-07-01 | 2025-05-01–2025-05-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $115.00 |
| 1844490 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0275305 | 2025-07-28 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0277501 | 2025-08-01 | 2025-05-02–2025-05-12 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $172.50 |
| X0277500 | 2025-08-05 | 2025-04-16–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $4,450.00 |
| 1851207 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0281026 | 2025-08-22 | 2025-04-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,710.00 |
| X0283686 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0283823 | 2025-08-29 | 2025-07-22–2025-07-22 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $230.00 |
| X0288213 | 2025-09-10 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $1,677.50 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845282 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $7,187.11 |
| 1847937 | 2025-07-24 | 2025-05-12–2025-05-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $46.87 |
| 1848393 | 2025-07-28 | 2025-03-12–2025-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.47 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $678.87 |
| X0254750 | 2025-07-28 | 2025-04-24–2025-04-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,200.00 |
| X0269922 | 2025-07-28 | 2025-06-05–2025-07-04 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $108.99 |
| X0277050 | 2025-07-31 | 2025-07-02–2025-08-01 | UTILITIES | IndividualName withheld | $726.03 |
| X0276301 | 2025-08-04 | 2025-07-30–2025-07-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $173.73 |
Printing and franked mail, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.93 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.04 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.51 |
| X0277081 | 2025-08-01 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | CARNEGIE SAN BERNARDINO LLC | $520.58 |
Travel, line by line77 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268173 | 2025-07-07 | 2025-05-05–2025-05-05 | TAXI/RIDE SHARE | IndividualName withheld | $42.20 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | TAXI/RIDE SHARE | IndividualName withheld | $18.13 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | TAXI/RIDE SHARE | IndividualName withheld | $15.93 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | TAXI/RIDE SHARE | IndividualName withheld | $45.41 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | TAXI/RIDE SHARE | IndividualName withheld | $19.96 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $27.23 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | TAXI/RIDE SHARE | IndividualName withheld | $13.63 |
| X0268206 | 2025-07-07 | 2025-05-01–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.14 |
| X0268456 | 2025-07-07 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | HON PETE AGUILAR | $70.43 |
| X0271005 | 2025-07-08 | 2025-06-22–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269922 | 2025-07-28 | 2025-06-20–2025-06-20 | HABITATION EXPENSE | CITIBANK -AMAZON MARK NO0G078Q0 | $18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO51H8X61 | $13.56 |
| 〃 | 〃 | 2025-05-09–2025-06-20 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $87.14 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | WATER | 〃 | $4.16 |
| 〃 | 〃 | 2025-05-09–2025-05-20 | FOOD & BEVERAGE | 〃 | $72.94 |
| 〃 | 〃 | 2025-05-29–2025-11-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAN BERNARDINO SUN SUBS | $472.19 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | FOOD & BEVERAGE | IndividualName withheld | $67.84 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | IndividualName withheld | $146.83 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.73 |