1rows
$1,981.02paid 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 2020
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 2020Oct – Dec 2019Jul – 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$303,268.622019 HON. SCOTT H. PETERS ($45,195.15) · 2020 HON. SCOTT H. PETERS ($258,073.47) · Median member: $362,416.13
2020 so far$258,073.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $227,934.19 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT H. PETERS | 2019 | $45,195.15 |
| 2020 HON. SCOTT H. PETERS | 2020 | $258,073.47 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,934.19 |
| 2 | Contractual services | Itemized | $20,538.78 |
| 3 | Rent, communications and utilities | Itemized | $24,775.46 |
| 4 | Printing and franked mail | Itemized | $5,784.45 |
| 5 | Travel | Itemized | $9,799.16 |
| 6 | Equipment | Itemized | $10,378.81 |
| 7 | Supplies and materials | Itemized | $4,057.77 |
| Member total | $303,268.62 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $36,701.14 |
| CHIEF OF STAFF | 2 | $34,875.56 |
| LEGISLATIVE ASSISTANT | 4 | $27,943.63 |
| LEGISLATIVE DIRECTOR | 2 | $20,977.77 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,925.00 |
| DISTRICT DIRECTOR | 2 | $17,883.75 |
| SCHEDULER | 2 | $13,968.90 |
| SCHEDULER/FIELD REPRESENTATIVE | 2 | $10,960.22 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $7,055.56 |
| PRESS ASSISTANT | 1 | $6,666.66 |
| PAID INTERN | 1 | $5,100.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,800.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $4,291.67 |
| SYSTEM ADMINISTRATOR | 2 | $4,251.00 |
| other titles | 3 | $4,533.34 |
| Payroll total | 37 | $227,934.19 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249164 | 2020-02-05 | 2020-01-08–2020-01-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $270.00 |
| 1256673 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1253762 | 2020-02-19 | 2020-01-09–2020-01-09 | SECURITY SERVICE | IndividualName withheld | $10.00 |
| 1270692 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1232349 | 2020-01-07 | 2019-12-15–2020-12-14 | TECHNOLOGY SERVICE CONTRACTS | GRANICUS LLC | $12,592.76 |
| 1242375 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1238696 | 2020-01-24 | 2019-01-01–2019-12-31 | NON-TECHNOLOGY SERVICE CONTR | HON SCOTT PETERS | $1,981.02 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247118 | 2020-01-29 | 2020-01-07–2020-02-14 | UTILITIES | DIRECTV | $92.24 |
| 1246289 | 2020-01-30 | 2019-12-07–2020-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $279.20 |
| 1246290 | 2020-01-30 | 2019-12-16–2020-01-15 | UTILITIES | AT&T CORP | $105.00 |
| 1256243 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TICAD HOLDINGS LLC | $5,616.00 |
| 1253751 | 2020-02-19 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $554.22 |
| 1257789 | 2020-02-21 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $214.63 |
| 1261862 | 2020-02-26 | 2020-01-16–2020-02-15 | UTILITIES | AT&T CORP | $105.00 |
| 1261863 | 2020-02-27 | 2020-02-15–2020-03-14 | UTILITIES | DIRECTV | $90.99 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$93.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,578.97 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.51 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,252.09 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.15 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1260692 | 2020-02-21 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1260695 | 2020-02-24 | 2019-09-30–2020-01-17 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.00 |
| MED0095872 | 2020-02-27 | 2020-02-05–2020-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.20 |
Travel, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240439 | 2020-01-22 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.30 |
| 1248411 | 2020-02-11 | 2020-01-21–2020-01-24 | CAR RENTAL | IndividualName withheld | $424.69 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | GASOLINE | IndividualName withheld | $25.72 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1253750 | 2020-02-19 | 2020-01-21–2020-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| 1253752 | 2020-02-19 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $544.30 |
| 〃 | 〃 | 2020-01-21–2020-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $760.82 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $279.30 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $279.30 |
| 〃 | 〃 | 2020-01-21–2020-01-25 | LODGING | 〃 | $870.28 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,577.54 |
| 1253321 | 2020-02-07 | 2020-01-09–2020-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $3,998.77 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240424 | 2020-01-22 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $115.00 |
| 1241510 | 2020-01-24 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $212.56 |
| 1247124 | 2020-01-29 | 2020-02-01–2020-02-29 | WATER | AQUA CHILL INC | $37.71 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $638.25 |
| 1249541 | 2020-02-04 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $93.10 |
| 1249167 | 2020-02-05 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | PITNEY BOWES | $259.72 |
| 1253759 | 2020-02-19 | 2020-01-18–2020-01-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.17 |
| 1253762 | 2020-02-19 | 2020-01-25–2020-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.10 |