19rows
$4,390.35paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$384,091.632024 HON. PETE AGUILAR ($52.07) · 2025 HON. PETE AGUILAR ($384,039.56) · Median member: $486,747.22
2025 so far$1,710,138.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $313,451.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE AGUILAR | 2024 | $52.07 |
| 2025 HON. PETE AGUILAR | 2025 | $384,039.56 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,451.73 |
| 2 | Contractual services | Itemized | $9,975.00 |
| 3 | Rent, communications and utilities | Itemized | $30,139.65 |
| 4 | Printing and franked mail | Itemized | $360.55 |
| 5 | Travel | Itemized | $20,123.28 |
| 6 | Equipment | Itemized | $3,259.54 |
| 7 | Supplies and materials | Itemized | $6,781.88 |
| Member total | $384,091.63 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| NATIONAL SECURITY ADVISOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $27,499.98 |
| LEGISLATIVE ASSISTANT | 2 | $26,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| GRANTS PROGRAM DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SVCS REP & GRANTS | 1 | $17,000.01 |
| SCHEDULING MANAGER | 1 | $15,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| DEPUTY POLICY DIRECTOR/ID | 1 | $11,472.22 |
| OPERATIONS DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.34 |
| VETERANS LIAISON & CONSTI SERV | 1 | $10,472.23 |
| SHARED EMPLOYEE | 4 | $10,141.67 |
| other titles | 8 | $14,690.63 |
| Payroll total | 28 | $313,451.73 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865682 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865683 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297526 | 2025-11-18 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $1,677.50 |
| X0299297 | 2025-11-19 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0301082 | 2025-11-21 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,677.50 |
| X0304562 | 2025-12-02 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1874920 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862643 | 2025-10-02 | 2025-09-10–2025-09-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.12 |
| X0294490 | 2025-10-07 | 2025-09-05–2025-10-04 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $108.99 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $897.37 |
| 1867235 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $7,187.11 |
| X0297727 | 2025-11-14 | 2025-09-19–2025-11-01 | UTILITIES | IndividualName withheld | $761.76 |
| 1867236 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE SAN BERNARDINO LLC | $7,187.11 |
| X0298800 | 2025-11-18 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS INC | $1,501.85 |
| X0298801 | 2025-11-18 | 2025-09-30–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,449.63 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.20 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.94 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.76 |
| X0297158 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0303586 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line110 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293667 | 2025-10-01 | 2025-09-02–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.01 |
| X0294172 | 2025-10-03 | 2025-09-10–2025-09-10 | GASOLINE | IndividualName withheld | $10.01 |
| X0293796 | 2025-10-06 | 2025-09-14–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $686.67 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | MEALS | IndividualName withheld | $43.40 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $30.05 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $57.83 |
| 〃 | 〃 | 2025-09-14–2025-09-19 | PARKING | IndividualName withheld | $190.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| X0301027 | 2025-12-02 | 2025-10-17–2025-10-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,119.54 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296394 | 2025-10-06 | 2025-08-06–2025-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.95 |
| X0296593 | 2025-10-06 | 2025-07-17–2025-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CAPITAL GIFTS | $2,493.93 |
| X0294490 | 2025-10-07 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK FS6ZB3UA3 | $30.96 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $210.41 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | IndividualName withheld | $114.23 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | IndividualName withheld | $95.14 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.10 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.43 |
| X0295092 | 2025-11-20 | 2025-09-17–2026-09-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| X0302425 | 2025-11-25 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NJ2OI6GB2 | $6.96 |