1rows
$1,211.54paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,285.312017 HON. SCOTT H. PETERS ($0.32) · 2018 HON. SCOTT H. PETERS ($286,284.99) · Median member: $302,276.68
2018 so far$559,132.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $209,956.61 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT H. PETERS | 2017 | $0.32 |
| 2018 HON. SCOTT H. PETERS | 2018 | $286,284.99 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,956.61 |
| 2 | Contractual services | Itemized | $5,640.00 |
| 3 | Rent, communications and utilities | Itemized | $26,994.07 |
| 4 | Printing and franked mail | Itemized | $8,125.11 |
| 5 | Travel | Itemized | $16,847.61 |
| 6 | Equipment | Itemized | $15,626.03 |
| 7 | Supplies and materials | Itemized | $3,095.88 |
| Member total | $286,285.31 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $33,052.77 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,249.99 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $24,111.16 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,500.00 |
| SOCIAL MEDIA DIRECTOR | 1 | $12,125.01 |
| OFC MGR/FIELD REPRESENTATIVE | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| PRESS SECRETARY | 1 | $7,666.66 |
| SYSTEM ADMINISTRATOR | 1 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 17 | $209,956.61 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615649 | 2018-04-14 | 2018-04-04–2018-04-05 | TRAINING | IndividualName withheld | $60.00 |
| 982593 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988619 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994658 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613357 | 2018-04-05 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.15 |
| E0614905 | 2018-04-09 | 2018-02-16–2018-03-15 | UTILITIES | IndividualName withheld | $95.00 |
| 983339 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,133.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $724.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $115.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.20 |
| E0619682 | 2018-04-26 | 2018-03-15–2018-04-14 | UTILITIES | DIRECTV | $84.99 |
| E0619767 | 2018-04-27 | 2018-04-15–2018-05-14 | UTILITIES | DIRECTV | $89.24 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,729.03 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.70 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,006.88 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,207.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.65 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$73.30 |
| 982096 | 2018-04-12 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $239.62 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | 〃 | $270.80 |
Travel, line by line83 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614907 | 2018-04-12 | 2018-03-25–2018-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.06 |
| E0615652 | 2018-04-14 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.86 |
| 〃 | 〃 | 2018-03-10–2018-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0615653 | 2018-04-14 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.29 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0615654 | 2018-04-14 | 2018-03-06–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.58 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0615655 | 2018-04-14 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.85 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0615656 | 2018-04-14 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.22 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| 994459 | 2018-06-15 | 2018-01-25–2018-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $14,803.04 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615650 | 2018-04-14 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.85 |
| E0615651 | 2018-04-14 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.71 |
| E0615653 | 2018-04-14 | 2018-03-12–2018-03-12 | FOOD & BEVERAGE | IndividualName withheld | $22.03 |
| E0615655 | 2018-04-14 | 2018-03-15–2018-03-19 | FOOD & BEVERAGE | IndividualName withheld | $21.53 |
| E0619768 | 2018-04-26 | 2018-05-01–2018-05-31 | WATER | AQUA CHILL INC | $37.71 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.86 |
| E0622056 | 2018-05-08 | 2018-02-08–2018-02-08 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 986847 | 2018-05-10 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.77 |
| E0623590 | 2018-05-11 | 2018-05-01–2018-06-30 | WATER | QUENCH | $62.00 |