1rows
$843.75paid 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 2019
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 2019Oct – Dec 2018Jul – 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$339,088.312017 HON. SCOTT H. PETERS ($95.00) · 2018 HON. SCOTT H. PETERS ($50,244.76) · 2019 HON. SCOTT H. PETERS ($288,748.55) · Median member: $301,016.28
2019 so far$288,748.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $248,423.18 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT H. PETERS | 2017 | $95.00 |
| 2018 HON. SCOTT H. PETERS | 2018 | $50,244.76 |
| 2019 HON. SCOTT H. PETERS | 2019 | $288,748.55 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,423.18 |
| 2 | Contractual services | Itemized | $12,174.50 |
| 3 | Rent, communications and utilities | Itemized | $26,677.95 |
| 4 | Printing and franked mail | Itemized | $1,811.64 |
| 5 | Travel | Itemized | $19,460.93 |
| 6 | Equipment | Itemized | $4,037.25 |
| 7 | Supplies and materials | Itemized | $26,502.86 |
| Member total | $339,088.31 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT OFFICE CHIEF OF STAFF | 2 | $34,922.23 |
| CHIEF OF STAFF | 2 | $33,249.99 |
| FIELD REPRESENTATIVE | 5 | $26,087.45 |
| LEGISLATIVE ASSISTANT | 4 | $25,462.50 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $14,175.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,500.00 |
| SOCIAL MEDIA DIRECTOR | 2 | $12,750.00 |
| OFC MGR/FIELD REPRESENTATIVE | 2 | $12,600.00 |
| SCHEDULER | 2 | $12,600.00 |
| PRESS SECRETARY | 2 | $12,075.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| SYSTEM ADMINISTRATOR | 2 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,250.01 |
| other titles | 2 | $2,000.00 |
| Payroll total | 37 | $248,423.18 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071713 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01063752 | SECURITY SERVICE | IndividualName withheld | $112.75 | ||
| 01079099 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01087032 | TRAINING | IndividualName withheld | $5.00 | ||
| 01092606 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01057530 | NON-TECHNOLOGY SERVICE CONTR | HON SCOTT PETERS | $843.75 | ||
| 01055611 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,059.00 | ||
| 01059588 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,469.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064124 | DISTRICT OFFICE RENT (PRIVATE) | TICAD HOLDINGS LLC | $5,375.00 | ||
| 01068301 | UTILITIES | DIRECTV | $89.24 | ||
| 01076499 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $660.55 | ||
| 01078513 | DISTRICT OFFICE RENT (PRIVATE) | TICAD HOLDINGS LLC | $5,375.00 | ||
| 01080639 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $163.70 | ||
| 01083322 | UTILITIES | DIRECTV | $87.99 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.53 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.81 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$52.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.79 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$58.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.80 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$158.00 | ||
| 01063262 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01063267 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.55 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 | ||
| 01073211 | PRINTING & REPRODUCTION | IndividualName withheld | $362.69 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.30 |
Travel, line by line80 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073205 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.95 | ||
| 01073210 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.69 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 | ||
| 01073212 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.17 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 | ||
| 01073215 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.56 | ||
| 01073207 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.80 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.66 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.75 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 | ||
| 01060652 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,314.03 | ||
| 01074801 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $521.99 | ||
| 01097301 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,475.23 |
Supplies and materials, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060049 | WATER | AQUA CHILL INC | $37.71 | ||
| 01060051 | WATER | QUENCH USA LLC | $62.00 | ||
| 01063259 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $197.22 | ||
| 01068299 | WATER | AQUA CHILL INC | $37.71 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.85 | ||
| 01073079 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.48 | ||
| 01073215 | FOOD & BEVERAGE | IndividualName withheld | $3.11 | ||
| 01073207 | FOOD & BEVERAGE | IndividualName withheld | $20.00 | ||
| 01073221 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.54 |