1rows
$967.10paid 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 P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$301,699.552014 HON. SCOTT H. PETERS ($1,472.29) · 2015 HON. SCOTT H. PETERS ($45,771.93) · 2016 HON. SCOTT H. PETERS ($254,455.33) · Median member: $302,567.93
2016 so far$254,455.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $221,589.24 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. SCOTT H. PETERS | 2014 | $1,472.29 |
| 2015 HON. SCOTT H. PETERS | 2015 | $45,771.93 |
| 2016 HON. SCOTT H. PETERS | 2016 | $254,455.33 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,589.24 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $22,497.57 |
| 4 | Printing and franked mail | Itemized | $32,958.25 |
| 5 | Travel | Itemized | $12,819.34 |
| 6 | Equipment | Itemized | $3,121.26 |
| 7 | Supplies and materials | Itemized | $3,058.89 |
| Member total | $301,699.55 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,485.77 |
| DISTRICT OFFICE CHIEF OF STAFF | 2 | $33,443.00 |
| FIELD REPRESENTATIVE | 6 | $29,795.54 |
| LEGISLATIVE ASSISTANT | 4 | $22,099.54 |
| LEGISLATIVE DIRECTOR | 2 | $18,666.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,111.11 |
| STAFF ASSISTANT | 4 | $13,141.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,233.33 |
| DEPUTY PRESS SECRETARY | 2 | $9,744.44 |
| SCHEDULER | 2 | $8,915.56 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $7,525.00 |
| PART TIME EMPLOYEE | 2 | $5,943.74 |
| SYSTEM ADMINISTRATOR | 2 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| PRESS ASSISTANT | 1 | $3,211.11 |
| other titles | 3 | $3,271.77 |
| Payroll total | 39 | $221,589.24 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834645 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840082 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848021 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835389 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,032.00 |
| E0363275 | 2016-01-20 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $214.64 |
| E0365023 | 2016-01-28 | 2016-01-15–2016-02-14 | UTILITIES | DIRECTV | $63.99 |
| E0367098 | 2016-02-02 | 2015-12-17–2016-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,163.88 |
| E0370277 | 2016-02-10 | 2016-01-21–2016-01-21 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $66.00 |
| 840732 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,032.00 |
| E0374499 | 2016-02-23 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.26 |
| E0374517 | 2016-02-24 | 2016-02-15–2016-03-14 | UTILITIES | DIRECTV | $66.99 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.37 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.83 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$67.35 |
| E0374506 | 2016-02-23 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0376093 | 2016-03-04 | 2016-01-13–2016-01-23 | ADVERTISEMENTS | IndividualName withheld | $500.09 |
| 〃 | 〃 | 2016-01-21–2016-01-30 | ADVERTISEMENTS | IndividualName withheld | $387.89 |
| E0381385 | 2016-03-15 | 2015-11-30–2016-02-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $38.13 |
Travel, line by line57 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361149 | 2016-01-14 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $308.10 |
| E0367096 | 2016-02-02 | 2016-01-07–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.54 |
| E0367102 | 2016-02-02 | 2016-01-07–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.94 |
| E0367104 | 2016-02-03 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.20 |
| E0367105 | 2016-02-03 | 2016-01-11–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.92 |
| E0367108 | 2016-02-03 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.50 |
| E0367110 | 2016-02-03 | 2016-01-10–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.08 |
| E0367114 | 2016-02-03 | 2016-01-11–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.94 |
| E0369218 | 2016-02-08 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | HON SCOTT PETERS | $967.10 |
| E0370266 | 2016-02-10 | 2016-01-06–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.18 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| 843731 | 2016-02-19 | 2015-11-25–2015-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,548.41 |
| 838834 | 2016-02-03 | 2015-01-20–2015-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $749.86 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360121 | 2016-01-12 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $155.00 |
| E0361148 | 2016-01-13 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.33 |
| E0366113 | 2016-02-01 | 2016-02-01–2016-02-29 | WATER | AQUA CHILL INC | $37.80 |
| E0370271 | 2016-02-10 | 2016-01-17–2016-01-17 | FOOD & BEVERAGE | IndividualName withheld | $39.39 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.21 |
| E0370272 | 2016-02-11 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.10 |
| E0370273 | 2016-02-11 | 2016-01-23–2016-01-23 | FOOD & BEVERAGE | IndividualName withheld | $44.85 |