1rows
$475.00paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$396,518.782018 HON. SCOTT H. PETERS ($4,520.00) · 2020 HON. SCOTT H. PETERS ($84,117.05) · 2021 HON. SCOTT H. PETERS ($307,881.73) · Median member: $322,248.92
2021 so far$307,881.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $263,238.23 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT H. PETERS | 2018 | $4,520.00 |
| 2020 HON. SCOTT H. PETERS | 2020 | $84,117.05 |
| 2021 HON. SCOTT H. PETERS | 2021 | $307,881.73 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,238.23 |
| 2 | Contractual services | Itemized | $17,370.00 |
| 3 | Rent, communications and utilities | Itemized | $28,544.46 |
| 4 | Printing and franked mail | Itemized | $66,966.31 |
| 5 | Travel | Itemized | $5,332.42 |
| 6 | Equipment | Itemized | $14,276.75 |
| 7 | Supplies and materials | Itemized | $790.61 |
| Member total | $396,518.78 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,202.76 |
| DISTRICT OFFICE CHIEF OF STAFF | 2 | $36,750.00 |
| FIELD REPRESENTATIVE | 4 | $24,946.26 |
| LEGISLATIVE DIRECTOR | 3 | $21,026.67 |
| SCHEDULER | 3 | $18,875.00 |
| LEGISLATIVE ASSISTANT | 3 | $16,066.66 |
| DISTRICT DIRECTOR | 2 | $15,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,000.00 |
| SCHEDULER/FIELD REPRESENTATIVE | 2 | $13,515.00 |
| PRESS SECRETARY | 2 | $12,500.01 |
| DEPUTY PRESS SECRETARY | 2 | $12,337.50 |
| DISTRICT SCHEDULER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,684.03 |
| STAFF ASSISTANT | 2 | $7,583.33 |
| SYSTEM ADMINISTRATOR | 2 | $4,251.00 |
| other titles | 3 | $5,250.01 |
| Payroll total | 39 | $263,238.23 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372511 | 2021-01-07 | 2021-01-19–2021-02-05 | TRAINING | IndividualName withheld | $3,600.00 |
| 1373559 | 2021-01-13 | 2021-01-10–2021-01-10 | MISCELLANEOUS OTHER SERVICES | HON SCOTT PETERS | $475.00 |
| 1374910 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385550 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396812 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
| 1368556 | 2021-01-04 | 2018-11-07–2018-12-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,520.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371133 | 2021-01-05 | 2020-12-15–2021-01-14 | UTILITIES | DIRECTV | $90.99 |
| 1375882 | 2021-01-19 | 2020-12-07–2021-02-06 | UTILITIES | AT&T CORP | $376.53 |
| 1379499 | 2021-01-27 | 2021-01-15–2021-02-14 | UTILITIES | DIRECTV | $90.99 |
| 1379138 | 2021-01-28 | 2020-12-31–2021-01-08 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $200.25 |
| 1381029 | 2021-01-31 | 2020-12-31–2021-01-08 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | −$200.25 |
| 1381190 | 2021-02-02 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $582.93 |
| 1387028 | 2021-02-24 | 2021-01-07–2021-03-06 | UTILITIES | AT&T CORP | $404.72 |
| 1390186 | 2021-02-25 | 2021-01-16–2021-02-15 | UTILITIES | AT&T CORP | $105.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$94.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.63 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.04 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| MED0103890 | 2021-01-27 | 2021-01-03–2021-01-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.72 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,272.74 |
| 1381074 | 2021-02-02 | 2020-08-30–2020-11-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $5.37 |
| 1384692 | 2021-02-19 | 2020-09-30–2020-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.30 |
Travel, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382319 | 2021-02-08 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $613.18 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $702.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | TAXI/PARKING/TOLLS | 〃 | $114.00 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1393620 | 2021-03-09 | 2021-02-04–2021-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.32 |
| 1398428 | 2021-03-24 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $567.10 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| 1383905 | 2021-02-16 | 2020-12-15–2021-12-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GRANICUS LLC | $13,474.25 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
Supplies and materials, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371132 | 2021-01-05 | 2021-01-01–2021-02-28 | WATER | QUENCH USA LLC | $62.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.98 |
| 1380693 | 2021-02-01 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $221.00 |
| 1390228 | 2021-02-25 | 2021-03-01–2021-04-30 | WATER | QUENCH USA LLC | $62.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.33 |
| 1371575 | 2021-01-06 | 2020-11-24–2020-11-24 | FOOD & BEVERAGE | IndividualName withheld | $3.89 |