14rows
$6,314.15paid 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$452,226.512025 HON. PETE AGUILAR ($22,820.52) · 2026 HON. PETE AGUILAR ($429,405.99) · Median member: $445,551.61
2026 so far$803,605.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $360,382.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PETE AGUILAR | 2025 | $22,820.52 |
| 2026 HON. PETE AGUILAR | 2026 | $429,405.99 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,382.00 |
| 2 | Contractual services | Itemized | $6,916.50 |
| 3 | Rent, communications and utilities | Itemized | $27,804.10 |
| 4 | Printing and franked mail | Itemized | $19,617.58 |
| 5 | Travel | Itemized | $28,023.81 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $8,342.52 |
| Member total | $452,226.51 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| NATIONAL SECURITY ADVISOR | 1 | $28,875.00 |
| SHARED EMPLOYEE | 4 | $27,000.03 |
| DISTRICT DIRECTOR | 1 | $22,750.00 |
| DEPUTY POLICY DIRECTOR/ID | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,050.00 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| CONSTITUENT SVCS REP & GRANTS | 1 | $19,750.00 |
| GRANTS PROGRAM DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,500.01 |
| VETERANS LIAISON & CONSTI SERV | 1 | $16,250.01 |
| SCHEDULING MANAGER | 1 | $15,999.99 |
| OPERATIONS DIRECTOR | 1 | $11,250.00 |
| other titles | 15 | $24,206.99 |
| Payroll total | 34 | $360,382.00 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339228 | 2026-04-17 | 2026-03-03–2026-03-03 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -IN IT'S MY COOLER LLC | $159.00 |
| X0344596 | 2026-04-22 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0352485 | 2026-05-27 | 2026-04-01–2026-04-01 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $180.00 |
| X0347631 | 2026-05-28 | 2026-05-04–2026-05-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $50.00 |
| X0354147 | 2026-05-29 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0356094 | 2026-06-11 | 2026-04-28–2026-04-28 | TRAINING | CITIBANK -LOC CRS | $85.00 |
| 〃 | 〃 | 2026-05-04–2026-05-04 | TRAINING | 〃 | −$85.00 |
| 〃 | 〃 | 2026-05-28–2026-05-29 | TRAINING | 〃 | $595.00 |
| X0359066 | 2026-06-18 | 2026-05-28–2026-05-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| X0361073 | 2026-06-25 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899882 | 2026-04-10 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.39 |
| X0344206 | 2026-04-20 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $678.40 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $905.65 |
| 1905061 | 2026-04-29 | 2026-04-06–2026-04-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $38.71 |
| 1905079 | 2026-04-29 | 2026-04-20–2026-04-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $72.48 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $899.87 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.63 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$19.19 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.23 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.83 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| X0339322 | 2026-04-16 | 2026-02-24–2026-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $460.01 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN URIBE PRINTING INC. | $570.94 |
| X0342337 | 2026-04-17 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $905.00 |
| X0361128 | 2026-06-30 | 2026-06-15–2026-06-15 | ADVERTISEMENTS | AMERICAN CONSTITUENT ENGAGEMENT LLC | $17,318.00 |
Travel, line by line104 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338321 | 2026-04-01 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $313.40 |
| 〃 | 〃 | 2026-03-16–2026-03-18 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2026-03-18–2026-03-19 | LODGING | IndividualName withheld | $320.02 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | MEALS | IndividualName withheld | $40.88 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | MEALS | IndividualName withheld | $31.07 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | MEALS | IndividualName withheld | $32.43 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | MEALS | IndividualName withheld | $25.89 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $46.94 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $55.25 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $27.95 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339322 | 2026-04-16 | 2026-02-01–2026-03-27 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $102.53 |
| 〃 | 〃 | 2026-02-09–2026-02-23 | FOOD & BEVERAGE | 〃 | $67.14 |
| X0339228 | 2026-04-17 | 2026-03-08–2026-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP9FK2YL2 | $47.99 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD1YW7SI1 | $12.78 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | CITIBANK -Amazon.com BP8RK45T2 | $31.72 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $480.90 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.03 |
| X0347629 | 2026-05-08 | 2026-04-07–2026-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BC68U2Q21 | $180.91 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG1UD8CB0 | $12.99 |