Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$335,767.032015 HON. SCOTT H. PETERS ($16,715.00) · 2016 HON. SCOTT H. PETERS ($319,052.03) · Median member: $282,291.49
2016 so far$573,507.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $197,682.58 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT H. PETERS | 2015 | $16,715.00 |
| 2016 HON. SCOTT H. PETERS | 2016 | $319,052.03 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,682.58 |
| 2 | Contractual services | Itemized | $6,320.00 |
| 3 | Rent, communications and utilities | Itemized | $24,111.81 |
| 4 | Printing and franked mail | Itemized | $81,399.84 |
| 5 | Travel | Itemized | $21,955.16 |
| 6 | Equipment | Itemized | $822.99 |
| 7 | Supplies and materials | Itemized | $3,474.65 |
| Member total | $335,767.03 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,521.25 |
| FIELD REPRESENTATIVE | 3 | $27,825.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,132.49 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,125.00 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $12,665.38 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $11,287.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SCHEDULER | 1 | $8,925.00 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,400.00 |
| DEPUTY PRESS SECRETARY | 1 | $7,475.00 |
| PART TIME EMPLOYEE | 1 | $5,949.99 |
| SYSTEM ADMINISTRATOR | 1 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 2 | $3,874.99 |
| Payroll total | 20 | $197,682.58 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851102 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0400068 | 2016-05-06 | 2016-05-03–2016-05-03 | TRAINING | THE STEVE ALEXANDER GROUP | $175.00 |
| 856484 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0405737 | 2016-05-23 | 2016-05-17–2016-05-17 | JANITORIAL AND MAINT SERV | SAL CONCHA PAINTING INC | $490.00 |
| 861833 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391499 | 2016-04-13 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.32 |
| 851751 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,032.00 |
| E0395698 | 2016-04-26 | 2016-03-16–2016-04-15 | UTILITIES | IndividualName withheld | $85.00 |
| E0395704 | 2016-04-26 | 2016-04-15–2016-05-14 | UTILITIES | DIRECTV | $66.99 |
| E0396487 | 2016-04-26 | 2016-03-17–2016-04-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,430.56 |
| E0396511 | 2016-04-26 | 2016-04-20–2016-04-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.40 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $54.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $561.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $115.84 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.20 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,885.32 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$131.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,960.27 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,441.64 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| E0391496 | 2016-04-14 | 2016-03-27–2016-03-30 | ADVERTISEMENTS | IndividualName withheld | $75.71 |
| E0396490 | 2016-04-26 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0397833 | 2016-05-02 | 2016-02-28–2016-03-27 | ADVERTISEMENTS | IndividualName withheld | $501.52 |
Travel, line by line86 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389168 | 2016-04-06 | 2016-03-28–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.28 |
| E0389175 | 2016-04-06 | 2016-03-02–2016-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0389182 | 2016-04-06 | 2016-03-08–2016-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.44 |
| E0389166 | 2016-04-07 | 2016-03-08–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.97 |
| E0389173 | 2016-04-07 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.11 |
| E0389179 | 2016-04-07 | 2016-03-14–2016-03-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.47 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.84 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389170 | 2016-04-06 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.79 |
| E0389174 | 2016-04-07 | 2016-03-17–2016-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.20 |
| E0394269 | 2016-04-20 | 2016-05-01–2016-05-31 | WATER | AQUA CHILL INC | $37.80 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $828.21 |
| E0397840 | 2016-05-02 | 2016-05-01–2016-07-31 | WATER | QUENCH | $93.00 |
| E0401271 | 2016-05-11 | 2016-05-03–2016-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.13 |
| E0400067 | 2016-05-12 | 2016-04-28–2016-04-28 | FOOD & BEVERAGE | IndividualName withheld | $790.99 |
| E0404066 | 2016-05-17 | 2016-05-10–2016-05-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.99 |
| E0404069 | 2016-05-17 | 2016-05-10–2016-05-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.99 |