Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$324,200.962019 HON. SCOTT H. PETERS ($23,370.53) · 2020 HON. SCOTT H. PETERS ($300,830.43) · Median member: $323,093.34
2020 so far$558,903.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $263,585.94 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT H. PETERS | 2019 | $23,370.53 |
| 2020 HON. SCOTT H. PETERS | 2020 | $300,830.43 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,585.94 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $40,073.20 |
| 4 | Printing and franked mail | Itemized | $774.64 |
| 5 | Travel | Itemized | $4,549.40 |
| 6 | Equipment | Itemized | $9,133.33 |
| 7 | Supplies and materials | Itemized | $399.45 |
| Member total | $324,200.96 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,323.35 |
| CHIEF OF STAFF | 1 | $34,912.50 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,175.00 |
| DISTRICT DIRECTOR | 1 | $14,883.75 |
| SCHEDULER | 1 | $14,000.01 |
| SCHEDULER/FIELD REPRESENTATIVE | 1 | $13,778.08 |
| PRESS SECRETARY | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $5,222.23 |
| SYSTEM ADMINISTRATOR | 1 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| other titles | 1 | $2,040.00 |
| Payroll total | 19 | $263,585.94 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284847 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292399 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302458 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277374 | 2020-04-01 | 2020-03-09–2020-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $106.95 |
| 1284491 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TICAD HOLDINGS LLC | $5,616.00 |
| 1285889 | 2020-04-21 | 2020-03-07–2020-04-06 | UTILITIES | AT&T CORP | $327.53 |
| 1286038 | 2020-04-21 | 2020-04-15–2020-05-14 | UTILITIES | DIRECTV | $90.99 |
| 1286040 | 2020-04-21 | 2020-03-16–2020-04-15 | UTILITIES | AT&T CORP | $105.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $563.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.64 |
| 1291498 | 2020-05-14 | 2020-03-03–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $562.63 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.00 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.69 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.85 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.40 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1290286 | 2020-05-07 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $558.34 |
| 1290189 | 2020-05-08 | 2020-01-17–2020-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.66 |
| 1301759 | 2020-06-22 | 2020-06-09–2020-06-09 | PRINTING & REPRODUCTION | IndividualName withheld | $17.20 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277370 | 2020-04-01 | 2020-03-06–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.82 |
| 1277374 | 2020-04-01 | 2020-03-06–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.15 |
| 〃 | 〃 | 2020-03-10–2020-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 |
| 1279600 | 2020-04-09 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.30 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $653.98 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $653.98 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $97.60 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | TAXI/PARKING/TOLLS | 〃 | $99.60 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $98.60 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $126.00 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| 1293380 | 2020-05-19 | 2020-04-10–2020-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $177.79 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,153.04 |
Supplies and materials, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279455 | 2020-04-07 | 2020-04-03–2020-04-03 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $114.00 |
| 1279579 | 2020-04-08 | 2020-04-06–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $114.00 |
| 1286037 | 2020-04-21 | 2020-05-01–2020-05-31 | WATER | AQUA CHILL INC | $37.71 |
| 1291618 | 2020-05-14 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.07 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| 1298324 | 2020-06-04 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.53 |
| 1301235 | 2020-06-22 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $41.86 |
| 1307756 | 2020-06-30 | 2020-07-01–2020-08-31 | WATER | QUENCH USA LLC | $62.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.28 |