Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,881.682017 HON. SCOTT H. PETERS ($470.20) · 2018 HON. SCOTT H. PETERS ($355,411.48) · Median member: $312,059.33
2018 so far$914,544.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $224,204.90 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT H. PETERS | 2017 | $470.20 |
| 2018 HON. SCOTT H. PETERS | 2018 | $355,411.48 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,204.90 |
| 2 | Contractual services | Itemized | $12,640.00 |
| 3 | Rent, communications and utilities | Itemized | $22,483.40 |
| 4 | Printing and franked mail | Itemized | $79,103.71 |
| 5 | Travel | Itemized | $12,543.34 |
| 6 | Equipment | Itemized | $2,063.67 |
| 7 | Supplies and materials | Itemized | $2,842.66 |
| Member total | $355,881.68 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $34,566.68 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $31,500.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,500.00 |
| OFC MGR/FIELD REPRESENTATIVE | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| SOCIAL MEDIA DIRECTOR | 1 | $10,831.67 |
| PRESS SECRETARY | 1 | $10,605.54 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SYSTEM ADMINISTRATOR | 1 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,700.00 |
| Payroll total | 19 | $224,204.90 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000741 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0646244 | 2018-08-10 | 2018-07-18–2018-07-18 | TRAINING | IndividualName withheld | $60.00 |
| 1009165 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0652340 | 2018-09-06 | 2018-07-11–2018-07-11 | TRAINING | TREXLYN INC | $7,000.00 |
| 1014099 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639973 | 2018-07-13 | 2018-05-16–2018-06-15 | UTILITIES | IndividualName withheld | $95.00 |
| 1001493 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,133.00 |
| E0641517 | 2018-07-18 | 2018-07-06–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.50 |
| E0643200 | 2018-07-23 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $288.20 |
| E0643206 | 2018-07-24 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $546.61 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.78 |
| E0643920 | 2018-07-27 | 2018-07-15–2018-08-14 | UTILITIES | DIRECTV | $84.99 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.74 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,214.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.97 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,065.74 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$101.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.38 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,406.16 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| E0641518 | 2018-07-14 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
Travel, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637747 | 2018-07-05 | 2018-05-27–2018-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.78 |
| E0639972 | 2018-07-17 | 2018-06-03–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.50 |
| 〃 | 〃 | 2018-06-13–2018-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.00 |
| E0639974 | 2018-07-17 | 2018-06-05–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.02 |
| E0643204 | 2018-07-25 | 2018-06-02–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.40 |
| 〃 | 〃 | 2018-06-07–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0643201 | 2018-07-27 | 2018-04-09–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.98 |
| E0643275 | 2018-07-27 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.30 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $271.96 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $508.19 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| 1018905 | 2018-09-26 | 2018-09-15–2018-09-15 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $1,274.05 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639978 | 2018-07-16 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.30 |
| E0639970 | 2018-07-17 | 2018-06-07–2019-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $103.48 |
| 〃 | 〃 | 2018-06-08–2019-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $221.94 |
| E0639974 | 2018-07-17 | 2018-06-07–2018-06-07 | FOOD & BEVERAGE | IndividualName withheld | $32.49 |
| E0643204 | 2018-07-25 | 2018-06-23–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $55.68 |
| E0643921 | 2018-07-25 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.68 |
| E0643922 | 2018-07-26 | 2018-08-01–2018-08-31 | WATER | AQUA CHILL INC | $37.71 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.32 |
| E0646236 | 2018-08-10 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | IndividualName withheld | $16.95 |