2rows
$5,513.11paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,305.332016 HON. SCOTT H. PETERS ($268,305.33) · Median member: $292,350.17
2016 so far$841,812.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $180,461.25 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT H. PETERS | 2016 | $268,305.33 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,461.25 |
| 2 | Contractual services | Itemized | $10,655.00 |
| 3 | Rent, communications and utilities | Itemized | $21,296.10 |
| 4 | Printing and franked mail | Itemized | $47,039.22 |
| 5 | Travel | Itemized | $6,700.62 |
| 6 | Equipment | Itemized | $822.99 |
| 7 | Supplies and materials | Itemized | $1,330.15 |
| Member total | $268,305.33 |
Staff, by title25 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,521.25 |
| FIELD REPRESENTATIVE | 3 | $21,597.92 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,377.49 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $11,739.88 |
| STAFF ASSISTANT | 2 | $9,373.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 3 | $7,100.00 |
| DEPUTY PRESS SECRETARY | 1 | $6,500.00 |
| SCHEDULER | 1 | $6,148.33 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $6,000.00 |
| PART TIME EMPLOYEE | 1 | $5,949.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $5,075.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $4,389.58 |
| other titles | 4 | $13,188.50 |
| Payroll total | 25 | $180,461.25 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866971 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872219 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0437042 | 2016-09-08 | 2016-04-11–2016-04-21 | NON-TECHNOLOGY SERVICE CONTR | HON SCOTT PETERS | $5,000.00 |
| 877456 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421830 | 2016-07-14 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.18 |
| E0421847 | 2016-07-15 | 2016-06-01–2016-06-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 867622 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,032.00 |
| E0425678 | 2016-07-25 | 2016-07-15–2016-08-14 | UTILITIES | DIRECTV | $66.99 |
| E0426433 | 2016-07-27 | 2016-06-16–2016-07-15 | UTILITIES | IndividualName withheld | $85.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $115.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.74 |
Printing and franked mail, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,252.33 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,396.20 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,891.62 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,883.21 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$92.70 |
| E0421844 | 2016-07-14 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 866542 | 2016-07-15 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $686.11 |
| E0426447 | 2016-07-27 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0425661 | 2016-07-26 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $308.10 |
| 〃 | 〃 | 2016-06-12–2016-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $539.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $308.10 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $308.10 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $37.00 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $308.10 |
| 〃 | 〃 | 2016-06-12–2016-06-12 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | TAXI/PARKING/TOLLS | 〃 | $88.00 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $168.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
Supplies and materials, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423507 | 2016-07-20 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATION | $111.70 |
| E0423520 | 2016-07-20 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $66.60 |
| E0426430 | 2016-07-27 | 2016-08-01–2016-08-31 | WATER | AQUA CHILL INC | $37.80 |
| E0426450 | 2016-07-27 | 2016-06-02–2016-06-02 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | FOOD & BEVERAGE | IndividualName withheld | $12.73 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0427375 | 2016-07-29 | 2016-08-01–2016-10-31 | WATER | QUENCH | $93.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |