10rows
$1,200.00paid 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 2025Oct – Dec 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 2021Jul – Sep 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$454,545.452020 HON. SCOTT H. PETERS ($454,545.45) · Median member: $373,877.00
2020 so far$1,334,727.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $370,244.85 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SCOTT H. PETERS | 2020 | $454,545.45 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,244.85 |
| 2 | Contractual services | Itemized | $10,157.50 |
| 3 | Rent, communications and utilities | Itemized | $23,612.99 |
| 4 | Printing and franked mail | Itemized | $48.84 |
| 5 | Travel | Itemized | $6,221.50 |
| 6 | Equipment | Itemized | $802.50 |
| 7 | Supplies and materials | Itemized | $43,457.27 |
| Member total | $454,545.45 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $46,000.02 |
| CHIEF OF STAFF | 1 | $39,912.50 |
| FIELD REPRESENTATIVE | 2 | $37,622.52 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| DISTRICT DIRECTOR | 1 | $23,883.75 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,175.00 |
| SCHEDULER | 1 | $22,500.01 |
| SCHEDULER/FIELD REPRESENTATIVE | 1 | $20,750.01 |
| PRESS SECRETARY | 1 | $20,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,416.67 |
| DEPUTY PRESS SECRETARY | 1 | $18,083.37 |
| STAFF ASSISTANT | 1 | $14,999.99 |
| DISTRICT OFFICE CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,400.00 |
| other titles | 3 | $10,501.01 |
| Payroll total | 20 | $370,244.85 |
Contractual services, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343750 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353477 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364391 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1363180 | 2020-12-23 | 2020-01-01–2020-01-31 | NON-TECHNOLOGY SERVICE CONTR | HON SCOTT PETERS | $37.50 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $18.75 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $18.75 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $712.50 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $187.50 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $18.75 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $18.75 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338749 | 2020-10-01 | 2020-09-02–2020-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $208.31 |
| 1340311 | 2020-10-14 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $592.11 |
| 1343383 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TICAD HOLDINGS LLC | $5,616.00 |
| 1342497 | 2020-10-19 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $290.44 |
| 1347111 | 2020-10-22 | 2020-10-15–2020-11-14 | UTILITIES | DIRECTV | $90.99 |
| 1348178 | 2020-10-27 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.05 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $351.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.87 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.04 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$10.66 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$83.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.32 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$102.15 |
| 1346780 | 2020-10-19 | 2020-05-30–2020-08-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $10.62 |
| 1346783 | 2020-10-19 | 2020-02-28–2020-05-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $45.27 |
| MED0101823 | 2020-10-28 | 2020-09-21–2020-09-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1350977 | 2020-11-09 | 2020-06-30–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.55 |
Travel, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340562 | 2020-10-08 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $650.10 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $650.10 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1348178 | 2020-10-27 | 2020-10-13–2020-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.40 |
| 1348179 | 2020-10-27 | 2020-09-22–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.31 |
| 〃 | 〃 | 2020-10-01–2020-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.20 |
| 1349629 | 2020-11-05 | 2020-10-03–2020-10-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $120.00 |
| 1357484 | 2020-11-24 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.30 |
| 1358057 | 2020-11-24 | 2020-11-10–2020-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.03 |
| 1358058 | 2020-11-24 | 2020-11-10–2020-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.75 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347509 | 2020-10-22 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 |
| 1348179 | 2020-10-27 | 2020-10-03–2020-11-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1348764 | 2020-10-29 | 2020-10-26–2020-10-26 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $393.59 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.00 |
| 1349628 | 2020-11-05 | 2020-11-01–2020-12-31 | WATER | QUENCH USA LLC | $62.00 |
| 1352082 | 2020-11-17 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1356867 | 2020-11-19 | 2020-11-05–2022-11-04 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $15,900.00 |
| 1354589 | 2020-11-24 | 2021-01-08–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $11,900.00 |
| 1358055 | 2020-11-24 | 2020-11-23–2021-11-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $467.88 |