Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,877.372016 HON. SCOTT H. PETERS ($26,093.40) · 2017 HON. SCOTT H. PETERS ($277,783.97) · Median member: $297,702.03
2017 so far$277,783.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $236,383.87 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT H. PETERS | 2016 | $26,093.40 |
| 2017 HON. SCOTT H. PETERS | 2017 | $277,783.97 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,383.87 |
| 2 | Contractual services | Itemized | $7,157.59 |
| 3 | Rent, communications and utilities | Itemized | $23,398.17 |
| 4 | Printing and franked mail | Itemized | $1,973.14 |
| 5 | Travel | Itemized | $13,287.26 |
| 6 | Equipment | Itemized | $1,446.77 |
| 7 | Supplies and materials | Itemized | $20,230.57 |
| Member total | $303,877.37 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,844.92 |
| DISTRICT OFFICE CHIEF OF STAFF | 2 | $34,844.92 |
| FIELD REPRESENTATIVE | 6 | $31,436.36 |
| LEGISLATIVE ASSISTANT | 3 | $21,977.76 |
| LEGISLATIVE DIRECTOR | 2 | $20,583.34 |
| DEPUTY PRESS SECRETARY | 2 | $12,438.90 |
| DIR OF CONSTITUENT SERVICES | 2 | $11,486.11 |
| CONSTITUENT SERVICES REP | 2 | $10,472.23 |
| SCHEDULER | 2 | $10,465.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,983.33 |
| PRESS ASSISTANT | 2 | $9,966.66 |
| OFFICE MANAGER/SCHEDULER | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,983.33 |
| SYSTEM ADMINISTRATOR | 2 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| other titles | 2 | $1,400.00 |
| Payroll total | 37 | $236,383.87 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476832 | 2017-01-13 | 2017-01-01–2017-12-19 | SECURITY SERVICE | UNIVERSAL PROTECTION SECURITY SYSTEMS LP | $1,218.58 |
| 897663 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902943 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908330 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0499204 | 2017-03-27 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0483278 | 2017-02-01 | 2016-12-19–2016-12-29 | NON-TECHNOLOGY SERVICE CONTR | UTC PROPERTIES LLC | $60.01 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473795 | 2017-01-05 | 2016-12-15–2017-01-14 | UTILITIES | DIRECTV | $66.99 |
| E0477759 | 2017-01-12 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.31 |
| 901399 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,133.00 |
| E0479446 | 2017-01-20 | 2017-01-11–2017-01-11 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $365.00 |
| E0481806 | 2017-01-30 | 2017-01-15–2017-02-14 | UTILITIES | DIRECTV | $70.34 |
| E0483940 | 2017-02-02 | 2016-12-16–2017-01-15 | UTILITIES | IndividualName withheld | $85.00 |
| E0483946 | 2017-02-03 | 2016-12-17–2017-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,335.87 |
| 903863 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,133.00 |
| E0488595 | 2017-02-17 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.16 |
| E0490046 | 2017-02-24 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.79 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$155.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.16 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$89.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.50 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| E0488597 | 2017-02-16 | 2016-09-30–2017-01-10 | PRINTING & REPRODUCTION | XEROX CORPORATION | $58.10 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0494333 | 2017-03-07 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0500070 | 2017-03-28 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.50 |
Travel, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487231 | 2017-02-15 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $409.10 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $409.10 |
| 〃 | 〃 | 2017-01-30–2017-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $424.40 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $212.10 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| E0490010 | 2017-02-22 | 2017-01-05–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.64 |
| E0490041 | 2017-02-22 | 2017-01-05–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.21 |
| E0490035 | 2017-02-23 | 2017-01-07–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.92 |
| 〃 | 〃 | 2017-01-19–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| E0490036 | 2017-02-23 | 2017-01-04–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.84 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| E0480344 | 2017-02-02 | 2016-12-16–2016-12-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $623.78 |
Supplies and materials, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473792 | 2017-01-05 | 2017-01-01–2017-01-31 | WATER | AQUA CHILL INC | $37.80 |
| E0473807 | 2017-01-05 | 2017-01-01–2017-02-28 | WATER | QUENCH | $62.00 |
| E0481807 | 2017-01-30 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $281.80 |
| E0481817 | 2017-01-30 | 2017-02-01–2017-02-28 | WATER | AQUA CHILL INC | $37.71 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$433.40 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $865.09 |
| E0488598 | 2017-02-17 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $281.80 |
| E0490041 | 2017-02-22 | 2017-01-28–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $31.90 |
| E0490035 | 2017-02-23 | 2017-01-13–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $52.75 |
| 〃 | 〃 | 2017-01-08–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.35 |