1rows
$285.03paid 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 2025Apr – Jun 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 2021Jan – Mar 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$328,645.232020 HON. SCOTT H. PETERS (−$270.00) · 2021 HON. SCOTT H. PETERS ($328,915.23) · Median member: $317,580.04
2021 so far$636,796.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $281,722.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SCOTT H. PETERS | 2020 | −$270.00 |
| 2021 HON. SCOTT H. PETERS | 2021 | $328,915.23 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,722.05 |
| 2 | Contractual services | Itemized | $12,764.00 |
| 3 | Rent, communications and utilities | Itemized | $25,072.89 |
| 4 | Printing and franked mail | Itemized | $595.07 |
| 5 | Travel | Itemized | $5,755.57 |
| 6 | Equipment | Itemized | $808.50 |
| 7 | Supplies and materials | Itemized | $1,927.15 |
| Member total | $328,645.23 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $36,750.00 |
| CHIEF OF STAFF | 1 | $36,658.26 |
| SCHEDULER | 2 | $26,958.34 |
| FIELD REPRESENTATIVE | 2 | $24,946.26 |
| LEGISLATIVE DIRECTOR | 1 | $19,833.34 |
| DISTRICT DIRECTOR | 1 | $18,583.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,225.00 |
| SCHEDULER/FIELD REPRESENTATIVE | 1 | $13,515.00 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $12,337.50 |
| DISTRICT SCHEDULER | 1 | $10,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,566.00 |
| other titles | 5 | $12,349.01 |
| Payroll total | 26 | $281,722.05 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408009 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418529 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420631 | 2021-05-19 | 2021-04-21–2021-04-23 | TRAINING | IndividualName withheld | $75.00 |
| 1420626 | 2021-05-20 | 2021-04-02–2021-04-02 | TRAINING | IndividualName withheld | $8.00 |
| 1425385 | 2021-06-02 | 2021-01-20–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1430424 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1249164 | 2021-04-02 | 2020-01-08–2020-01-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$270.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404218 | 2021-04-12 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $582.93 |
| 1406789 | 2021-04-15 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $430.88 |
| 1409286 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,737.05 |
| 1412778 | 2021-04-23 | 2021-04-15–2021-05-14 | UTILITIES | DIRECTV | $88.99 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $351.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.57 |
| 1412902 | 2021-04-30 | 2021-03-16–2021-04-15 | UTILITIES | AT&T CORP | $105.00 |
| 1414648 | 2021-05-03 | 2021-03-30–2021-04-30 | UTILITIES | IndividualName withheld | $154.29 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.43 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.16 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.86 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$72.80 |
| LAW0106562 | 2021-05-17 | 2021-04-14–2021-04-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| 1420622 | 2021-05-19 | 2020-12-30–2021-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.90 |
| 1435674 | 2021-06-25 | 2021-02-27–2021-05-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $13.92 |
Travel, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407260 | 2021-04-16 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $702.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1413362 | 2021-04-28 | 2021-04-07–2021-04-09 | LODGING | IndividualName withheld | $672.28 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
| 〃 | 〃 | 2021-04-07–2021-04-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.42 |
| 1415561 | 2021-05-06 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.03 |
| 〃 | 〃 | 2021-04-06–2021-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.45 |
| 1417309 | 2021-05-19 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$571.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| 1424707 | 2021-05-26 | 2021-04-20–2021-04-20 | MAINTENANCE / REPAIRS | UTC PROPERTIES LLC | $6.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
Supplies and materials, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.20 |
| 1415561 | 2021-05-06 | 2021-04-30–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.02 |
| 1420626 | 2021-05-20 | 2021-04-28–2021-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.72 |
| 1420637 | 2021-05-20 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.10 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.81 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,062.30 |
| 1435721 | 2021-06-28 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.98 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.02 |