Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,654.492016 HON. SCOTT H. PETERS ($4,587.63) · 2017 HON. SCOTT H. PETERS ($328,066.86) · Median member: $289,986.76
2017 so far$605,850.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $236,606.51 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT H. PETERS | 2016 | $4,587.63 |
| 2017 HON. SCOTT H. PETERS | 2017 | $328,066.86 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,606.51 |
| 2 | Contractual services | Itemized | $6,776.00 |
| 3 | Rent, communications and utilities | Itemized | $26,052.74 |
| 4 | Printing and franked mail | Itemized | $41,350.29 |
| 5 | Travel | Itemized | $14,265.61 |
| 6 | Equipment | Itemized | $3,940.09 |
| 7 | Supplies and materials | Itemized | $3,663.25 |
| Member total | $332,654.49 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,875.00 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $34,875.00 |
| FIELD REPRESENTATIVE | 4 | $29,230.54 |
| LEGISLATIVE ASSISTANT | 3 | $23,441.65 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| DEPUTY PRESS SECRETARY | 1 | $12,500.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $11,499.99 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SYSTEM ADMINISTRATOR | 1 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 1 | $2,058.33 |
| Payroll total | 21 | $236,606.51 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913917 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0506649 | 2017-04-19 | 2017-02-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0514652 | 2017-05-12 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 919510 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0522692 | 2017-06-12 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 927632 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502230 | 2017-04-04 | 2017-02-17–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,341.13 |
| E0504093 | 2017-04-07 | 2017-03-13–2017-03-13 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $331.46 |
| 914830 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,133.00 |
| E0508858 | 2017-04-25 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $245.77 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $115.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.33 |
| E0510644 | 2017-05-02 | 2017-04-15–2017-05-14 | UTILITIES | DIRECTV | $71.99 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.84 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$98.05 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,234.42 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.03 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.01 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$62.70 |
| E0503277 | 2017-04-06 | 2016-11-29–2017-03-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $30.66 |
| E0504085 | 2017-04-10 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | IndividualName withheld | $46.33 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
Travel, line by line68 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502291 | 2017-04-04 | 2017-03-03–2017-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.64 |
| E0502299 | 2017-04-04 | 2017-03-10–2017-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0504082 | 2017-04-06 | 2017-03-01–2017-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.78 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0504086 | 2017-04-06 | 2017-03-01–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.92 |
| E0504093 | 2017-04-07 | 2017-03-14–2017-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.85 |
| E0504084 | 2017-04-10 | 2017-03-02–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.62 |
| 〃 | 〃 | 2017-03-10–2017-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0504101 | 2017-04-10 | 2017-03-02–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.79 |
| E0505793 | 2017-04-18 | 2017-03-02–2017-03-04 | LODGING | CITIBANK GOV CARD SERVICE | $3,878.48 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| 924994 | 2017-06-15 | 2016-09-19–2016-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,117.10 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504083 | 2017-04-07 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.32 |
| E0504093 | 2017-04-07 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $3.08 |
| 〃 | 〃 | 2017-03-12–2017-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.95 |
| E0504101 | 2017-04-10 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.02 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.22 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.71 |
| E0512263 | 2017-05-04 | 2017-05-01–2017-06-30 | WATER | QUENCH | $62.00 |
| E0512221 | 2017-05-05 | 2017-04-10–2017-04-10 | HABITATION EXPENSE | UTC PROPERTIES LLC | $15.00 |
| E0513091 | 2017-05-12 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $1,454.39 |