Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$416,141.982018 HON. SCOTT H. PETERS ($44.00) · 2019 HON. SCOTT H. PETERS ($416,097.98) · Median member: $368,947.66
2019 so far$1,370,643.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $330,459.54 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT H. PETERS | 2018 | $44.00 |
| 2019 HON. SCOTT H. PETERS | 2019 | $416,097.98 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,459.54 |
| 2 | Contractual services | Itemized | $19,690.71 |
| 3 | Rent, communications and utilities | Itemized | $23,488.17 |
| 4 | Printing and franked mail | Itemized | $26,546.22 |
| 5 | Travel | Itemized | $12,051.70 |
| 6 | Equipment | Itemized | $802.50 |
| 7 | Supplies and materials | Itemized | $3,103.14 |
| Member total | $416,141.98 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $49,990.47 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $39,232.78 |
| CHIEF OF STAFF | 1 | $38,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,462.50 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| DISTRICT DIRECTOR | 1 | $19,175.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,500.00 |
| SOCIAL MEDIA DIRECTOR | 1 | $17,750.00 |
| SCHEDULER | 1 | $17,600.00 |
| PRESS SECRETARY | 1 | $17,075.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.00 |
| STAFF ASSISTANT | 2 | $11,583.34 |
| SCHEDULER/FIELD REPRESENTATIVE | 1 | $6,686.11 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,220.00 |
| SYSTEM ADMINISTRATOR | 1 | $4,251.00 |
| other titles | 4 | $9,183.34 |
| Payroll total | 24 | $330,459.54 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188473 | 2019-10-07 | 2019-01-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1192710 | 2019-10-11 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $78.21 |
| 1188737 | 2019-10-16 | 2019-01-15–2019-04-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,959.00 |
| 1197061 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212003 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211084 | 2019-11-22 | 2019-11-06–2019-11-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $236.50 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $3,512.00 |
| 1219103 | 2019-12-04 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1226708 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188737 | 2019-10-16 | 2018-12-18–2018-12-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $44.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189150 | 2019-10-08 | 2019-07-29–2019-08-19 | TEMPORARY SPACE RENTAL | UTC PROPERTIES LLC | $100.00 |
| 1192710 | 2019-10-11 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.49 |
| 1193872 | 2019-10-16 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $154.09 |
| 1196478 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TICAD HOLDINGS LLC | $5,375.00 |
| 1195076 | 2019-10-21 | 2019-09-23–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $749.01 |
| 1200482 | 2019-10-25 | 2019-09-07–2019-10-06 | UTILITIES | AT&T CORP | $280.84 |
| 1201837 | 2019-10-25 | 2019-09-16–2019-10-15 | UTILITIES | AT&T CORP | $105.00 |
| 1201831 | 2019-10-28 | 2019-10-15–2019-11-14 | UTILITIES | DIRECTV | $87.99 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.51 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,880.28 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.69 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$136.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.60 |
| 1202695 | 2019-10-25 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0092763 | 2019-10-30 | 2019-10-09–2019-10-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1207452 | 2019-11-08 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | IndividualName withheld | $8.60 |
| 1209137 | 2019-11-20 | 2019-11-01–2019-11-01 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $15,768.33 |
Travel, line by line71 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192698 | 2019-10-11 | 2019-09-06–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.59 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1192705 | 2019-10-11 | 2019-08-28–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.24 |
| 〃 | 〃 | 2019-09-05–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.42 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1192710 | 2019-10-11 | 2019-09-03–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.90 |
| 1192713 | 2019-10-11 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.80 |
| 〃 | 〃 | 2019-09-03–2019-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.50 |
| 1192714 | 2019-10-11 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.98 |
| 1192716 | 2019-10-11 | 2019-09-21–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.56 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186959 | 2019-10-01 | 2019-10-01–2019-10-31 | WATER | AQUA CHILL INC | $37.71 |
| 1194189 | 2019-10-21 | 2019-10-08–2019-10-08 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $81.70 |
| 1200476 | 2019-10-22 | 2019-10-10–2019-10-10 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| 1200479 | 2019-10-22 | 2019-10-06–2019-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.67 |
| 1201841 | 2019-10-28 | 2019-11-01–2019-11-30 | WATER | AQUA CHILL INC | $37.71 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$228.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.33 |
| 1204657 | 2019-11-01 | 2019-11-01–2019-12-31 | WATER | QUENCH USA LLC | $62.00 |
| 1207446 | 2019-11-08 | 2019-10-29–2019-10-29 | FOOD & BEVERAGE | IndividualName withheld | $63.99 |
| 1207450 | 2019-11-08 | 2019-10-22–2019-10-22 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |