Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$409,966.602016 HON. SCOTT H. PETERS (−$0.02) · 2017 HON. SCOTT H. PETERS ($316.00) · 2018 HON. SCOTT H. PETERS ($409,650.62) · Median member: $350,022.37
2018 so far$1,324,194.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $338,922.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT H. PETERS | 2016 | −$0.02 |
| 2017 HON. SCOTT H. PETERS | 2017 | $316.00 |
| 2018 HON. SCOTT H. PETERS | 2018 | $409,650.62 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,922.89 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,531.06 |
| 4 | Printing and franked mail | Itemized | $4,571.14 |
| 5 | Travel | Itemized | $10,440.53 |
| 6 | Equipment | Itemized | $726.00 |
| 7 | Supplies and materials | Itemized | $28,194.98 |
| Member total | $409,966.60 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $56,758.34 |
| LEGISLATIVE ASSISTANT | 2 | $40,249.99 |
| CHIEF OF STAFF | 1 | $32,350.01 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,500.00 |
| OFC MGR/FIELD REPRESENTATIVE | 1 | $20,000.00 |
| SCHEDULER | 1 | $20,000.00 |
| SOCIAL MEDIA DIRECTOR | 1 | $19,074.17 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,999.99 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| PRESS SECRETARY | 1 | $14,389.33 |
| DISTRICT OFFICE CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| SYSTEM ADMINISTRATOR | 1 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 5 | $8,350.04 |
| Payroll total | 23 | $338,922.89 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024834 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037942 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050399 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019361 | 2018-10-16 | 2018-08-16–2018-09-15 | UTILITIES | IndividualName withheld | $95.00 |
| 1025572 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,133.00 |
| 1024359 | 2018-10-19 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $754.98 |
| 1028700 | 2018-10-19 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $232.27 |
| 1029722 | 2018-10-24 | 2018-10-15–2018-11-14 | UTILITIES | DIRECTV | $84.99 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.86 |
| 1038677 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,133.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,362.06 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.88 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.03 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,042.90 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $852.59 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.54 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| 1019150 | 2018-10-03 | 2018-05-31–2018-08-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $370.05 |
Travel, line by line75 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018625 | 2018-10-01 | 2018-09-18–2018-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $873.15 |
| 1019669 | 2018-10-03 | 2018-09-18–2018-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $28.01 |
| 1019935 | 2018-10-10 | 2018-09-15–2018-09-22 | CAR RENTAL | IndividualName withheld | $369.99 |
| 〃 | 〃 | 2018-09-22–2018-09-22 | GASOLINE | IndividualName withheld | $29.04 |
| 〃 | 〃 | 2018-09-15–2018-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.83 |
| 1022079 | 2018-10-15 | 2018-09-13–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.53 |
| 1022080 | 2018-10-15 | 2018-09-11–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.68 |
| 1022083 | 2018-10-15 | 2018-09-20–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.15 |
| 1022081 | 2018-10-16 | 2018-09-05–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.50 |
| 〃 | 〃 | 2018-09-20–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.55 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018624 | 2018-10-01 | 2018-10-01–2018-10-31 | WATER | AQUA CHILL INC | $37.71 |
| 1022083 | 2018-10-15 | 2018-08-04–2018-08-04 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1022084 | 2018-10-15 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $179.61 |
| 1028697 | 2018-10-22 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1029932 | 2018-10-24 | 2018-11-01–2018-11-30 | WATER | AQUA CHILL INC | $37.71 |
| 1031301 | 2018-10-30 | 2018-11-01–2018-12-31 | WATER | QUENCH USA LLC | $62.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.41 |
| 1034051 | 2018-11-08 | 2018-10-09–2018-10-09 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-10-02–2018-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.64 |