1rows
$1,221.00paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$351,818.532017 HON. SCOTT H. PETERS ($78,970.80) · 2018 HON. SCOTT H. PETERS ($272,847.73) · Median member: $335,905.50
2018 so far$272,847.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $227,285.05 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT H. PETERS | 2017 | $78,970.80 |
| 2018 HON. SCOTT H. PETERS | 2018 | $272,847.73 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,285.05 |
| 2 | Contractual services | Itemized | $16,762.00 |
| 3 | Rent, communications and utilities | Itemized | $28,096.48 |
| 4 | Printing and franked mail | Itemized | $34,920.40 |
| 5 | Travel | Itemized | $22,835.08 |
| 6 | Equipment | Itemized | $5,052.43 |
| 7 | Supplies and materials | Itemized | $16,867.09 |
| Member total | $351,818.53 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $36,738.55 |
| DISTRICT OFFICE CHIEF OF STAFF | 2 | $33,963.89 |
| CHIEF OF STAFF | 3 | $28,251.40 |
| LEGISLATIVE ASSISTANT | 4 | $24,282.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,347.23 |
| DIR OF CONSTITUENT SERVICES | 2 | $13,455.56 |
| SCHEDULER | 2 | $11,966.66 |
| SOCIAL MEDIA DIRECTOR | 1 | $11,855.56 |
| OFC MGR/FIELD REPRESENTATIVE | 1 | $11,733.33 |
| PRESS SECRETARY | 2 | $10,133.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,488.90 |
| SYSTEM ADMINISTRATOR | 2 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $400.00 |
| other titles | 3 | $666.66 |
| Payroll total | 36 | $227,285.05 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971265 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603438 | 2018-03-07 | 2018-02-09–2018-02-10 | TRAINING | TREXLYN INC | $5,200.00 |
| E0607867 | 2018-03-15 | 2018-02-05–2018-02-05 | TRAINING | IndividualName withheld | $25.00 |
| 979115 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608580 | 2018-03-19 | 2018-02-09–2018-02-10 | TRAINING | TREXLYN INC | $500.00 |
| E0580294 | 2018-01-01 | 2017-11-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0585070 | 2018-01-12 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 965117 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0589427 | 2018-01-17 | 2017-06-02–2017-09-28 | NON-TECHNOLOGY SERVICE CONTR | HON SCOTT PETERS | $1,221.00 |
| E0597713 | 2018-02-08 | 2017-01-22–2017-01-29 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587603 | 2018-01-12 | 2017-12-15–2018-01-14 | UTILITIES | DIRECTV | $71.99 |
| E0591519 | 2018-01-21 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $466.55 |
| E0593782 | 2018-01-25 | 2018-01-15–2018-02-14 | UTILITIES | DIRECTV | $148.23 |
| E0595561 | 2018-02-01 | 2017-12-17–2018-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,459.87 |
| 972008 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,133.00 |
| E0601454 | 2018-02-21 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $586.69 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $775.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $115.84 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$88.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.76 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.84 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$109.30 |
| E0593781 | 2018-01-24 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $519.35 |
| E0603433 | 2018-03-05 | 2017-09-30–2018-01-04 | PRINTING & REPRODUCTION | XEROX CORPORATION | $95.42 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.06 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,971.24 |
| E0585068 | 2018-01-11 | 2017-11-22–2017-11-22 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $12,650.00 |
Travel, line by line79 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597713 | 2018-02-08 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.52 |
| 〃 | 〃 | 2018-01-05–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.64 |
| E0597714 | 2018-02-08 | 2018-01-10–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.82 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0597715 | 2018-02-08 | 2018-01-25–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.16 |
| E0597717 | 2018-02-08 | 2018-01-04–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.79 |
| E0597719 | 2018-02-08 | 2018-01-10–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.56 |
| E0597716 | 2018-02-09 | 2018-01-10–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.44 |
| E0601451 | 2018-02-21 | 2018-02-11–2018-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.92 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| 981153 | 2018-03-28 | 2018-01-23–2018-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,229.44 |
Supplies and materials, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587604 | 2018-01-12 | 2018-01-01–2018-01-31 | WATER | AQUA CHILL INC | $37.71 |
| E0588336 | 2018-01-17 | 2018-01-01–2018-02-28 | WATER | QUENCH | $62.00 |
| E0593780 | 2018-01-26 | 2018-02-01–2018-02-28 | WATER | AQUA CHILL INC | $37.71 |
| E0595562 | 2018-01-31 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.62 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$309.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $552.50 |
| E0600193 | 2018-02-16 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.76 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.76 |
| E0603434 | 2018-03-05 | 2018-02-12–2018-02-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.01 |