2rows
$714.00paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,174.602016 HON. SCOTT H. PETERS ($344,174.60) · Median member: $323,677.86
2016 so far$1,185,987.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $238,665.08 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT H. PETERS | 2016 | $344,174.60 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,665.08 |
| 2 | Contractual services | Itemized | $5,696.42 |
| 3 | Rent, communications and utilities | Itemized | $22,691.56 |
| 4 | Printing and franked mail | Itemized | $38,846.59 |
| 5 | Travel | Itemized | $8,515.94 |
| 6 | Equipment | Itemized | $2,212.50 |
| 7 | Supplies and materials | Itemized | $27,546.51 |
| Member total | $344,174.60 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,521.25 |
| FIELD REPRESENTATIVE | 3 | $31,859.72 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $21,449.75 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,249.99 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $12,750.00 |
| PRESS ASSISTANT | 1 | $12,249.99 |
| DEPUTY PRESS SECRETARY | 1 | $11,305.00 |
| STAFF ASSISTANT | 1 | $9,917.00 |
| SCHEDULER | 1 | $9,859.17 |
| PART TIME EMPLOYEE | 1 | $4,892.22 |
| FINANCIAL ADMINISTRATOR | 1 | $4,750.00 |
| CONSTITUENT SERVICES REP | 1 | $4,311.11 |
| other titles | 3 | $7,924.89 |
| Payroll total | 20 | $238,665.08 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882523 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887749 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468222 | 2016-12-15 | 2016-12-20–2016-12-31 | SECURITY SERVICE | UNIVERSAL PROTECTION SECURITY SYSTEMS | $41.42 |
| 895166 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447613 | 2016-10-05 | 2016-08-17–2016-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,408.89 |
| 883162 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,032.00 |
| E0454349 | 2016-10-26 | 2016-10-15–2016-11-14 | UTILITIES | DIRECTV | $66.99 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $537.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $115.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.14 |
| GRP0063009 | 2016-10-31 | 2016-10-01–2016-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
| E0455608 | 2016-11-02 | 2016-09-17–2016-10-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,399.51 |
Printing and franked mail, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,325.30 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,853.36 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,637.98 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$67.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,164.61 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$91.20 |
| E0450210 | 2016-10-14 | 2016-03-14–2016-09-29 | ADVERTISEMENTS | IndividualName withheld | $28.27 |
| 〃 | 〃 | 2016-08-08–2016-08-09 | ADVERTISEMENTS | IndividualName withheld | $338.99 |
| 〃 | 〃 | 2016-09-27–2016-09-29 | ADVERTISEMENTS | IndividualName withheld | $3.35 |
Travel, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448523 | 2016-10-11 | 2016-08-02–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.46 |
| E0448526 | 2016-10-11 | 2016-08-05–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.74 |
| 〃 | 〃 | 2016-08-27–2016-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0448533 | 2016-10-11 | 2016-08-02–2016-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.16 |
| 〃 | 〃 | 2016-08-24–2016-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.68 |
| 〃 | 〃 | 2016-08-02–2016-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0449671 | 2016-10-13 | 2016-08-14–2016-08-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $281.60 |
| 〃 | 〃 | 2016-08-21–2016-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $450.60 |
| E0448521 | 2016-10-14 | 2016-08-10–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| E0450218 | 2016-10-14 | 2016-09-06–2016-09-20 | TAXI/PARKING/TOLLS | HON SCOTT PETERS | $626.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| 891520 | 2016-11-23 | 2016-11-08–2016-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,389.51 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445151 | 2016-10-03 | 2016-10-01–2016-10-31 | WATER | AQUA CHILL INC | $37.80 |
| E0448523 | 2016-10-11 | 2016-08-15–2016-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.63 |
| E0450210 | 2016-10-14 | 2016-09-08–2016-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $393.75 |
| E0453260 | 2016-10-26 | 2016-10-04–2018-10-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $11,700.00 |
| E0454346 | 2016-10-26 | 2016-11-01–2016-11-30 | WATER | AQUA CHILL INC | $37.80 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $453.71 |
| E0456178 | 2016-11-07 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| E0456179 | 2016-11-07 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $89.60 |