1rows
$2,673.00paid 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 2025Jul – Sep 2017
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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,539.782017 HON. SCOTT H. PETERS ($334,539.78) · Median member: $294,398.14
2017 so far$940,390.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $241,114.84 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT H. PETERS | 2017 | $334,539.78 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,114.84 |
| 2 | Contractual services | Itemized | $9,175.00 |
| 3 | Rent, communications and utilities | Itemized | $24,748.26 |
| 4 | Printing and franked mail | Itemized | $42,195.11 |
| 5 | Travel | Itemized | $13,339.69 |
| 6 | Equipment | Itemized | $822.99 |
| 7 | Supplies and materials | Itemized | $3,143.89 |
| Member total | $334,539.78 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,875.00 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $34,875.00 |
| FIELD REPRESENTATIVE | 3 | $31,499.97 |
| LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $11,499.99 |
| DEPUTY PRESS SECRETARY | 1 | $11,388.90 |
| 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 |
| SHARED EMPLOYEE | 3 | $6,850.00 |
| SYSTEM ADMINISTRATOR | 1 | $4,251.00 |
| other titles | 1 | $3,750.00 |
| Payroll total | 21 | $241,114.84 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532181 | 2017-07-13 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 930876 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0535612 | 2017-07-24 | 2016-09-16–2017-05-15 | NON-TECHNOLOGY SERVICE CONTR | HON SCOTT PETERS | $2,673.00 |
| E0541251 | 2017-08-15 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0541321 | 2017-08-15 | 2017-07-22–2017-07-22 | TRAINING | IndividualName withheld | $25.00 |
| 936521 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0549914 | 2017-09-08 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 942223 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530237 | 2017-07-05 | 2017-06-15–2017-07-14 | UTILITIES | DIRECTV | $71.99 |
| E0531643 | 2017-07-11 | 2017-05-17–2017-06-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,511.07 |
| 931770 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,133.00 |
| 930647 | 2017-07-21 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| E0535603 | 2017-07-24 | 2017-05-17–2017-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.00 |
| E0535619 | 2017-07-24 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $537.23 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $647.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $115.84 |
Printing and franked mail, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.41 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$89.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.05 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,243.92 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.92 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0529178 | 2017-07-03 | 2017-03-01–2017-05-26 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $51.48 |
| E0530231 | 2017-07-05 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0532179 | 2017-07-13 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
Travel, line by line79 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532180 | 2017-07-17 | 2017-06-27–2017-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0535616 | 2017-07-18 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.20 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $212.20 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $212.20 |
| 〃 | 〃 | 2017-06-25–2017-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $212.20 |
| 〃 | 〃 | 2017-06-26–2017-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $424.40 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $88.00 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | TAXI/PARKING/TOLLS | 〃 | $95.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531644 | 2017-07-12 | 2017-07-01–2017-08-31 | WATER | QUENCH | $62.00 |
| E0535603 | 2017-07-24 | 2017-05-18–2017-05-18 | FOOD & BEVERAGE | IndividualName withheld | $7.05 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.00 |
| E0535607 | 2017-07-24 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0535613 | 2017-07-24 | 2017-06-05–2017-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.63 |
| E0536428 | 2017-07-25 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.21 |
| E0538450 | 2017-07-31 | 2017-07-20–2017-07-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.24 |
| E0538452 | 2017-07-31 | 2017-08-01–2017-08-31 | WATER | AQUA CHILL INC | $37.71 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $512.61 |