Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$463,073.202021 HON. SCOTT H. PETERS ($463,073.20) · Median member: $402,356.41
2021 so far$1,462,903.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $342,802.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT H. PETERS | 2021 | $463,073.20 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,802.75 |
| 2 | Contractual services | Itemized | $20,192.45 |
| 3 | Rent, communications and utilities | Itemized | $26,000.65 |
| 4 | Printing and franked mail | Itemized | $64,887.59 |
| 5 | Travel | Itemized | $6,773.75 |
| 6 | Equipment | Itemized | $802.50 |
| 7 | Supplies and materials | Itemized | $1,613.51 |
| Member total | $463,073.20 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $40,350.00 |
| CHIEF OF STAFF | 1 | $40,258.26 |
| SCHEDULER | 2 | $35,574.99 |
| DISTRICT SCHEDULER | 2 | $28,600.00 |
| DISTRICT DIRECTOR | 1 | $23,600.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,600.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,600.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| SCHEDULER/FIELD REPRESENTATIVE | 1 | $17,115.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| PRESS SECRETARY | 1 | $16,100.01 |
| DEPUTY PRESS SECRETARY | 1 | $15,937.50 |
| FIELD REPRESENTATIVE | 1 | $15,543.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,199.99 |
| SHARED EMPLOYEE | 3 | $5,550.01 |
| other titles | 3 | $9,773.22 |
| Payroll total | 22 | $342,802.75 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477413 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489892 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489364 | 2021-11-29 | 2021-12-15–2022-12-14 | TECHNOLOGY SERVICE CONTRACTS | GRANICUS LLC | $14,417.45 |
| 1502702 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474067 | 2021-10-06 | 2021-08-27–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $688.16 |
| 1474066 | 2021-10-07 | 2021-09-16–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.80 |
| 1475465 | 2021-10-14 | 2021-08-02–2021-08-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1478609 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,737.05 |
| 1476942 | 2021-10-19 | 2021-11-01–2021-11-30 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $80.00 |
| 1476944 | 2021-10-19 | 2021-09-23–2021-10-31 | UTILITIES | IndividualName withheld | $63.49 |
| 1479801 | 2021-10-21 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $824.04 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $344.31 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.52 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,045.03 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.70 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1476390 | 2021-10-18 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $300.00 |
| 1482574 | 2021-10-25 | 2021-08-12–2021-08-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1482576 | 2021-10-25 | 2021-05-14–2021-05-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $339.00 |
| 1482191 | 2021-11-01 | 2021-10-12–2021-10-12 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $35,778.09 |
Travel, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474060 | 2021-10-07 | 2021-09-02–2021-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.10 |
| 1474062 | 2021-10-07 | 2021-09-21–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.46 |
| 1474066 | 2021-10-07 | 2021-09-11–2021-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.24 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $16.00 |
| 1475656 | 2021-10-12 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $262.98 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.39 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $751.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $751.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,537.00 |
| 〃 | 〃 | 2021-10-03–2021-10-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $922.20 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
Supplies and materials, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472914 | 2021-10-05 | 2021-09-28–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $29.84 |
| 1474063 | 2021-10-13 | 2021-09-23–2021-09-23 | HABITATION EXPENSE | IndividualName withheld | $24.31 |
| 1482898 | 2021-10-25 | 2021-10-21–2021-10-21 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $71.70 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.25 |
| 1483972 | 2021-11-02 | 2021-11-01–2021-12-31 | WATER | QUENCH USA LLC | $62.00 |
| 1487319 | 2021-11-16 | 2021-10-31–2021-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.84 |
| 1488302 | 2021-11-16 | 2021-11-01–2021-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $687.06 |
| 1488304 | 2021-11-16 | 2021-07-01–2021-07-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $72.00 |