Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,065.512016 HON. SCOTT H. PETERS ($3,839.34) · 2017 HON. SCOTT H. PETERS ($362,226.17) · Median member: $341,527.33
2017 so far$1,302,616.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $304,659.94 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT H. PETERS | 2016 | $3,839.34 |
| 2017 HON. SCOTT H. PETERS | 2017 | $362,226.17 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,659.94 |
| 2 | Contractual services | Itemized | $6,238.00 |
| 3 | Rent, communications and utilities | Itemized | $24,780.50 |
| 4 | Printing and franked mail | Itemized | $14,961.58 |
| 5 | Travel | Itemized | $8,061.88 |
| 6 | Equipment | Itemized | $4,662.33 |
| 7 | Supplies and materials | Itemized | $2,701.28 |
| Member total | $366,065.51 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $44,416.97 |
| CHIEF OF STAFF | 1 | $39,675.00 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $39,675.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,916.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,625.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,499.99 |
| SCHEDULER | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| PRESS ASSISTANT | 1 | $14,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $14,500.01 |
| CONSTITUENT SERVICES REP | 1 | $14,500.00 |
| STAFF ASSISTANT | 1 | $14,000.00 |
| PRESS SECRETARY | 1 | $11,550.00 |
| SYSTEM ADMINISTRATOR | 1 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 1 | $800.00 |
| Payroll total | 19 | $304,659.94 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558545 | 2017-10-13 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 947630 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0564289 | 2017-10-30 | 2017-10-19–2017-10-19 | TRAINING | IndividualName withheld | $60.00 |
| 955932 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0570672 | 2017-11-21 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 959449 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557911 | 2017-10-06 | 2017-08-17–2017-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,518.03 |
| 948504 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,133.00 |
| E0562218 | 2017-10-18 | 2017-09-13–2017-09-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.46 |
| E0560697 | 2017-10-19 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $364.70 |
| E0564995 | 2017-10-30 | 2017-10-15–2017-11-14 | UTILITIES | DIRECTV | $71.99 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $115.84 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.11 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$103.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.10 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.38 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,385.29 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0557910 | 2017-10-10 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $221.32 |
| E0562216 | 2017-10-24 | 2017-09-16–2017-09-21 | ADVERTISEMENTS | IndividualName withheld | $175.54 |
| E0564290 | 2017-10-30 | 2017-08-01–2017-09-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $41.50 |
Travel, line by line67 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562211 | 2017-10-18 | 2017-09-07–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.51 |
| 〃 | 〃 | 2017-09-27–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.82 |
| 〃 | 〃 | 2017-09-07–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.25 |
| E0562212 | 2017-10-18 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.06 |
| E0562218 | 2017-10-18 | 2017-09-14–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.25 |
| E0562210 | 2017-10-24 | 2017-09-26–2017-09-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | MEALS | IndividualName withheld | $10.76 |
| 〃 | 〃 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.01 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0563018 | 2017-10-26 | 2017-09-17–2017-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.20 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| 952717 | 2017-11-08 | 2016-12-27–2016-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,839.34 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556742 | 2017-10-06 | 2017-10-01–2017-10-31 | WATER | AQUA CHILL INC | $37.71 |
| 947388 | 2017-10-16 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $90.00 |
| E0559695 | 2017-10-17 | 2017-09-29–2017-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.29 |
| E0560695 | 2017-10-23 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $170.98 |
| E0562210 | 2017-10-24 | 2017-09-02–2017-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.97 |
| E0563054 | 2017-10-25 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.59 |
| E0564997 | 2017-10-25 | 2017-11-01–2017-11-30 | WATER | AQUA CHILL INC | $37.71 |
| E0563053 | 2017-10-30 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $48.24 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$288.20 |