16rows
$6,434.75paid 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$457,256.362025 HON. PETE AGUILAR ($83,056.40) · 2026 HON. PETE AGUILAR ($374,199.96) · Median member: $497,960.53
2026 so far$374,199.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $360,951.74 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PETE AGUILAR | 2025 | $83,056.40 |
| 2026 HON. PETE AGUILAR | 2026 | $374,199.96 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,951.74 |
| 2 | Contractual services | Itemized | $32,622.36 |
| 3 | Rent, communications and utilities | Itemized | $27,342.12 |
| 4 | Printing and franked mail | Itemized | $919.07 |
| 5 | Travel | Itemized | $30,958.89 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $3,322.18 |
| Member total | $457,256.36 |
Staff, by title49 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,987.22 |
| LEGISLATIVE ASSISTANT | 4 | $32,083.32 |
| SHARED EMPLOYEE | 10 | $30,744.03 |
| NATIONAL SECURITY ADVISOR | 2 | $29,333.33 |
| STAFF ASSISTANT | 3 | $25,347.22 |
| DISTRICT DIRECTOR | 2 | $23,333.33 |
| DEPUTY POLICY DIRECTOR/ID | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,400.00 |
| CONSTITUENT SVCS REP & GRANTS | 2 | $19,333.33 |
| GRANTS PROGRAM DIRECTOR | 2 | $19,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,666.68 |
| VETERANS LIAISON & CONSTI SERV | 2 | $16,250.01 |
| SCHEDULING MANAGER | 2 | $15,999.99 |
| OPERATIONS DIRECTOR | 2 | $11,250.00 |
| SENIOR POLICY ADVISOR | 1 | $7,083.33 |
| other titles | 9 | $12,473.28 |
| Payroll total | 49 | $360,951.74 |
Contractual services, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883651 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889748 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0328112 | 2026-03-04 | 2026-01-08–2027-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $254.27 |
| 〃 | 〃 | 2026-01-27–2027-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 9RP48QRQQSYX | $119.88 |
| X0328887 | 2026-03-04 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0330296 | 2026-03-04 | 2026-01-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| AC-23011 | 2026-03-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| AC-23018 | 2026-03-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| X0336104 | 2026-03-27 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0314130 | 2026-01-05 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885516 | 2026-02-02 | 2026-01-14–2026-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $81.02 |
| X0327538 | 2026-02-20 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $738.18 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.75 |
| X0323439 | 2026-03-06 | 2026-01-05–2026-02-04 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $139.44 |
| X0331620 | 2026-03-12 | 2026-02-05–2026-03-04 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $119.99 |
| X0334395 | 2026-03-25 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $726.51 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.90 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.04 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$119.60 |
| X0331620 | 2026-03-12 | 2026-01-28–2026-01-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN URIBE PRINTING INC. | $163.13 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $244.69 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $244.69 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.32 |
Travel, line by line123 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318092 | 2026-01-26 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | HON PETE AGUILAR | $78.98 |
| X0319643 | 2026-01-26 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | HON PETE AGUILAR | $60.95 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $78.55 |
| X0321353 | 2026-01-27 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | HON PETE AGUILAR | $68.92 |
| X0324304 | 2026-02-03 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $190.20 |
| X0324302 | 2026-02-04 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $506.20 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.20 |
| X0324510 | 2026-02-04 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$767.20 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $889.00 |
| X0324512 | 2026-02-04 | 2026-01-22–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $116.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.79 |
| X0324070 | 2026-02-03 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 455QR6AA3 | $41.99 |
| X0315324 | 2026-02-04 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | −$0.59 |
| X0324580 | 2026-02-04 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.96 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.44 |
| X0328112 | 2026-03-04 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 483PT5HA3 | $38.96 |
| X0331620 | 2026-03-12 | 2026-02-20–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B97YO8L71 | $106.64 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K88JZ84H3 | $18.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YP99E6CP3 | $112.50 |