Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$325,714.632019 HON. SCOTT H. PETERS ($325,714.63) · Median member: $304,159.70
2019 so far$954,545.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $270,335.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT H. PETERS | 2019 | $325,714.63 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,335.65 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $24,133.22 |
| 4 | Printing and franked mail | Itemized | $12,305.59 |
| 5 | Travel | Itemized | $11,256.14 |
| 6 | Equipment | Itemized | $879.00 |
| 7 | Supplies and materials | Itemized | $1,120.03 |
| Member total | $325,714.63 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| PAID INTERN | 2 | $5,681.67 |
| SHARED EMPLOYEE | 3 | $5,650.00 |
| other titles | 3 | $12,101.01 |
| Payroll total | 24 | $270,335.65 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152337 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167666 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181436 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148403 | 2019-07-12 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.20 |
| 1148412 | 2019-07-16 | 2019-06-06–2019-06-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $58.00 |
| 1149812 | 2019-07-16 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $633.78 |
| 1150776 | 2019-07-16 | 2019-01-16–2019-02-15 | UTILITIES | AT&T CORP | $105.00 |
| 1151227 | 2019-07-16 | 2019-06-16–2019-07-15 | UTILITIES | AT&T CORP | $105.00 |
| 1151234 | 2019-07-16 | 2019-02-16–2019-03-15 | UTILITIES | AT&T CORP | $105.00 |
| 1151743 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TICAD HOLDINGS LLC | $5,375.00 |
| 1150114 | 2019-07-19 | 2019-07-10–2019-07-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.49 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,286.80 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.53 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$85.55 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.71 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| PIX0090211 | 2019-07-29 | 2019-07-18–2019-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1159705 | 2019-07-31 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $304.45 |
| 1171139 | 2019-08-28 | 2019-07-25–2019-07-25 | PRINTING & REPRODUCTION | IndividualName withheld | $60.85 |
Travel, line by line71 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148400 | 2019-07-11 | 2019-06-06–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.76 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1148405 | 2019-07-11 | 2019-06-06–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.30 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1148415 | 2019-07-11 | 2019-06-06–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.03 |
| 1148403 | 2019-07-12 | 2019-06-17–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.59 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1148408 | 2019-07-12 | 2019-06-06–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.86 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.25 |
| 1148410 | 2019-07-12 | 2019-06-06–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.57 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
Supplies and materials, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144780 | 2019-07-11 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| 1148417 | 2019-07-11 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| 1148403 | 2019-07-12 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.47 |
| 1148408 | 2019-07-12 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.73 |
| 1157608 | 2019-07-29 | 2019-08-01–2019-08-31 | WATER | AQUA CHILL INC | $37.71 |
| 1159701 | 2019-07-31 | 2019-07-24–2019-07-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.96 |
| 1159703 | 2019-08-01 | 2019-07-23–2019-07-23 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| 1163523 | 2019-08-09 | 2019-06-30–2019-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.08 |