Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$332,605.812018 HON. SCOTT H. PETERS (−$7,476.84) · 2019 HON. SCOTT H. PETERS ($340,082.65) · Median member: $303,726.00
2019 so far$628,831.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $260,442.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT H. PETERS | 2018 | −$7,476.84 |
| 2019 HON. SCOTT H. PETERS | 2019 | $340,082.65 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,442.31 |
| 2 | Contractual services | Itemized | $9,798.62 |
| 3 | Rent, communications and utilities | Itemized | $23,192.45 |
| 4 | Printing and franked mail | Itemized | $22,959.85 |
| 5 | Travel | Itemized | $21,285.83 |
| 6 | Equipment | Itemized | $726.00 |
| 7 | Supplies and materials | Itemized | −$5,799.25 |
| Member total | $332,605.81 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $34,990.47 |
| CHIEF OF STAFF | 1 | $33,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,462.50 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $14,175.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,500.00 |
| SOCIAL MEDIA DIRECTOR | 1 | $12,750.00 |
| OFC MGR/FIELD REPRESENTATIVE | 1 | $12,600.00 |
| SCHEDULER | 1 | $12,600.00 |
| PRESS SECRETARY | 1 | $12,075.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SYSTEM ADMINISTRATOR | 1 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| other titles | 3 | $5,038.33 |
| Payroll total | 21 | $260,442.31 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100216 | 2019-04-09 | 2019-01-29–2019-02-12 | TRAINING | IndividualName withheld | $3,708.00 |
| 1108074 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1113136 | 2019-05-03 | 2019-04-24–2019-04-25 | TRAINING | IndividualName withheld | $60.00 |
| 1125520 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137525 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1136009 | 2019-06-18 | 2019-05-01–2019-05-01 | LAUNDRY SERVICES | IndividualName withheld | $28.84 |
| 1134800 | 2019-06-19 | 2019-05-15–2019-05-15 | TRAINING | IndividualName withheld | $16.78 |
| 1143287 | 2019-06-27 | 2019-07-08–2019-08-26 | TRAINING | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104565 | 2019-04-10 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $618.93 |
| 1107470 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TICAD HOLDINGS LLC | $5,375.00 |
| 1111333 | 2019-04-22 | 2019-03-07–2019-04-06 | UTILITIES | IndividualName withheld | $327.85 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $717.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.73 |
| 1113133 | 2019-05-03 | 2019-04-15–2019-05-14 | UTILITIES | DIRECTV | $87.99 |
| 1118436 | 2019-05-09 | 2019-04-30–2019-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.85 |
| 1115619 | 2019-05-16 | 2019-03-16–2019-04-15 | UTILITIES | IndividualName withheld | $105.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.30 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$77.75 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $738.72 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.35 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.48 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| 1115620 | 2019-05-03 | 2019-04-26–2019-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1126558 | 2019-05-28 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.92 |
| PIX0088557 | 2019-05-28 | 2019-05-02–2019-05-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line82 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099918 | 2019-04-01 | 2019-01-24–2019-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $641.98 |
| 1099924 | 2019-04-05 | 2019-03-04–2019-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.57 |
| 1100216 | 2019-04-09 | 2019-03-03–2019-03-08 | LODGING | IndividualName withheld | $2,529.45 |
| 〃 | 〃 | 2019-02-01–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.52 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.48 |
| 1104575 | 2019-04-10 | 2019-03-07–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.25 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.75 |
| 1104566 | 2019-04-11 | 2019-03-02–2019-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.46 |
| 1104567 | 2019-04-11 | 2019-03-12–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.77 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098874 | 2019-04-01 | 2019-04-01–2019-04-30 | WATER | AQUA CHILL INC | $37.71 |
| 1102124 | 2019-04-04 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.81 |
| 1104575 | 2019-04-10 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $50.85 |
| 1105517 | 2019-04-17 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $49.35 |
| 1112423 | 2019-04-25 | 2019-05-01–2019-05-31 | WATER | AQUA CHILL INC | $37.71 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $509.42 |
| 1114432 | 2019-05-02 | 2019-05-01–2019-06-30 | WATER | QUENCH USA LLC | $62.00 |
| 1115621 | 2019-05-06 | 2019-05-01–2019-05-01 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| 1118452 | 2019-05-09 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATION | $423.70 |