Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$363,033.732021 HON. SCOTT H. PETERS ($363,033.73) · Median member: $323,381.05
2021 so far$999,830.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $309,595.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT H. PETERS | 2021 | $363,033.73 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,595.94 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $25,679.30 |
| 4 | Printing and franked mail | Itemized | $964.40 |
| 5 | Travel | Itemized | $11,245.35 |
| 6 | Equipment | Itemized | $8,110.58 |
| 7 | Supplies and materials | Itemized | $1,663.16 |
| Member total | $363,033.73 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $36,750.00 |
| CHIEF OF STAFF | 1 | $36,658.26 |
| SCHEDULER | 2 | $28,374.99 |
| FIELD REPRESENTATIVE | 2 | $24,946.26 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DISTRICT SCHEDULER | 2 | $17,383.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER/FIELD REPRESENTATIVE | 1 | $13,515.00 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $12,337.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,408.05 |
| other titles | 9 | $18,722.53 |
| Payroll total | 30 | $309,595.94 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441958 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453443 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465566 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437343 | 2021-07-01 | 2021-05-16–2021-06-15 | UTILITIES | AT&T CORP | $105.00 |
| 1437732 | 2021-07-08 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $583.15 |
| 1438726 | 2021-07-08 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.70 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.80 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.65 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.20 |
| 1443201 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,737.05 |
| 1445919 | 2021-07-22 | 2021-06-23–2021-07-31 | UTILITIES | IndividualName withheld | $63.49 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.61 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.47 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.49 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$89.35 |
| 1463203 | 2021-09-13 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $788.00 |
| 1464977 | 2021-09-22 | 2021-03-30–2021-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.20 |
| 1469712 | 2021-09-23 | 2021-05-30–2021-08-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $82.38 |
Travel, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438726 | 2021-07-08 | 2021-06-01–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.48 |
| 1438729 | 2021-07-08 | 2021-05-22–2021-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.08 |
| 〃 | 〃 | 2021-06-16–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.44 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.96 |
| 〃 | 〃 | 2021-05-22–2021-05-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1437345 | 2021-07-13 | 2021-06-08–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.42 |
| 1437439 | 2021-07-13 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $571.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| 1449835 | 2021-08-04 | 2021-05-13–2021-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,459.54 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $542.28 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| 1471779 | 2021-09-30 | 2021-08-02–2021-08-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.26 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
Supplies and materials, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438729 | 2021-07-08 | 2021-06-26–2021-06-26 | HABITATION EXPENSE | IndividualName withheld | $336.18 |
| 1437345 | 2021-07-13 | 2021-06-21–2021-06-21 | HABITATION EXPENSE | IndividualName withheld | $56.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $507.93 |
| 1454938 | 2021-08-20 | 2021-05-01–2021-06-30 | WATER | QUENCH USA LLC | $62.00 |
| 1455166 | 2021-08-20 | 2021-07-01–2021-08-31 | WATER | QUENCH USA LLC | $62.00 |
| 1459774 | 2021-08-30 | 2021-09-01–2021-10-31 | WATER | QUENCH USA LLC | $62.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.32 |
| 1463014 | 2021-09-13 | 2021-08-19–2021-08-19 | FOOD & BEVERAGE | IndividualName withheld | $163.18 |