Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$326,947.032019 HON. SCOTT H. PETERS ($5,668.65) · 2020 HON. SCOTT H. PETERS ($321,278.38) · Median member: $321,766.04
2020 so far$880,182.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $285,276.98 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT H. PETERS | 2019 | $5,668.65 |
| 2020 HON. SCOTT H. PETERS | 2020 | $321,278.38 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,276.98 |
| 2 | Contractual services | Itemized | $6,229.00 |
| 3 | Rent, communications and utilities | Itemized | $23,308.16 |
| 4 | Printing and franked mail | Itemized | $124.44 |
| 5 | Travel | Itemized | $2,861.82 |
| 6 | Equipment | Itemized | $6,739.49 |
| 7 | Supplies and materials | Itemized | $2,407.14 |
| Member total | $326,947.03 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,912.50 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.02 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $31,749.99 |
| FIELD REPRESENTATIVE | 2 | $28,122.52 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $16,883.75 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,768.83 |
| SCHEDULER | 1 | $16,000.01 |
| SCHEDULER/FIELD REPRESENTATIVE | 1 | $15,250.01 |
| PRESS SECRETARY | 1 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $12,450.01 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| SYSTEM ADMINISTRATOR | 1 | $4,251.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| other titles | 5 | $8,638.33 |
| Payroll total | 23 | $285,276.98 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312686 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323026 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1328717 | 2020-09-01 | 2020-07-30–2020-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $544.00 |
| 1333276 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309298 | 2020-07-08 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $597.05 |
| 1312311 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TICAD HOLDINGS LLC | $5,616.00 |
| 1311468 | 2020-07-21 | 2020-06-19–2020-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.90 |
| 1315978 | 2020-07-21 | 2020-07-01–2020-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.56 |
| 1316071 | 2020-07-21 | 2020-06-07–2020-08-06 | UTILITIES | AT&T CORP | $327.55 |
| 1316073 | 2020-07-21 | 2020-06-16–2020-07-15 | UTILITIES | AT&T CORP | $105.00 |
| 1316075 | 2020-07-21 | 2020-07-15–2020-08-14 | UTILITIES | DIRECTV | $90.99 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.15 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.10 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$72.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.76 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$91.05 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.66 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1326759 | 2020-08-26 | 2020-03-30–2020-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $36.45 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$2.93 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309453 | 2020-07-09 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.61 |
| 1311468 | 2020-07-21 | 2020-06-19–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| 1319613 | 2020-08-03 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK | −$108.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $108.00 |
| 1324130 | 2020-08-18 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $650.10 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $650.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1329978 | 2020-09-04 | 2020-08-18–2020-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.66 |
| 1329097 | 2020-09-11 | 2020-08-18–2020-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.25 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| 1327034 | 2020-08-20 | 2020-04-10–2020-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$177.79 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308123 | 2020-07-01 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $229.25 |
| 1307739 | 2020-07-09 | 2020-01-14–2020-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $90.78 |
| 〃 | 〃 | 2020-02-14–2020-03-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $81.52 |
| 〃 | 〃 | 2020-03-14–2020-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $90.75 |
| 〃 | 〃 | 2020-04-14–2020-05-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $124.38 |
| 〃 | 〃 | 2020-05-14–2020-06-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $91.20 |
| 1309749 | 2020-07-09 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $229.25 |
| 1309545 | 2020-07-10 | 2020-07-01–2020-07-31 | WATER | AQUA CHILL INC | $37.71 |
| 1316538 | 2020-07-23 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $66.88 |
| 1317553 | 2020-07-28 | 2020-08-01–2020-08-31 | WATER | AQUA CHILL INC | $37.71 |