1rows
$6,931.00paid 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 2022
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 2022Oct – Dec 2021Jul – 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$449,464.222021 HON. SCOTT H. PETERS ($108,852.75) · 2022 HON. SCOTT H. PETERS ($340,611.47) · Median member: $383,571.86
2022 so far$340,611.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $301,080.07 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT H. PETERS | 2021 | $108,852.75 |
| 2022 HON. SCOTT H. PETERS | 2022 | $340,611.47 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,080.07 |
| 2 | Contractual services | Itemized | $20,508.32 |
| 3 | Rent, communications and utilities | Itemized | $30,021.36 |
| 4 | Printing and franked mail | Itemized | $44,213.06 |
| 5 | Travel | Itemized | $16,072.83 |
| 6 | Equipment | Itemized | $34,991.87 |
| 7 | Supplies and materials | Itemized | $2,576.71 |
| Member total | $449,464.22 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,313.19 |
| DISTRICT OFFICE CHIEF OF STAFF | 2 | $33,092.00 |
| DISTRICT SCHEDULER | 4 | $25,038.89 |
| DISTRICT DIRECTOR | 3 | $24,048.89 |
| LEGISLATIVE ASSISTANT | 3 | $22,271.48 |
| LEGISLATIVE DIRECTOR | 2 | $21,449.58 |
| SCHEDULER | 4 | $19,752.56 |
| DIRECTOR OF CONSTITUENT SERVIC | 3 | $19,014.67 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,085.14 |
| FIELD REPRESENTATIVE | 3 | $15,784.54 |
| PRESS SECRETARY | 2 | $15,069.44 |
| DEPUTY PRESS SECRETARY | 2 | $14,872.46 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,545.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,491.67 |
| SYSTEM ADMINISTRATOR | 2 | $4,417.00 |
| other titles | 5 | $8,833.06 |
| Payroll total | 46 | $301,080.07 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523481 | 2022-02-08 | 2022-01-31–2023-01-31 | SECURITY SERVICE | IndividualName withheld | $10.25 |
| 1516781 | 2022-01-16 | 2022-01-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,550.00 |
| 1520171 | 2022-01-27 | 2021-12-17–2021-12-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $312.50 |
| 1520175 | 2022-02-01 | 2021-01-01–2021-12-01 | NON-TECHNOLOGY SERVICE CONTR | HON SCOTT PETERS | $6,931.00 |
| 1521805 | 2022-02-08 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $120.57 |
| 1520167 | 2022-02-09 | 2021-05-07–2021-12-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,584.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510251 | 2022-01-07 | 2021-12-24–2022-01-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $730.20 |
| 1515174 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,998.74 |
| 1519590 | 2022-01-27 | 2022-01-15–2022-02-14 | UTILITIES | DIRECTV | $88.99 |
| 1521645 | 2022-02-03 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $729.68 |
| 1523478 | 2022-02-08 | 2022-01-22–2022-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.25 |
| 1526044 | 2022-02-16 | 2022-01-07–2022-02-06 | UTILITIES | AT&T CORP | $1,041.75 |
| 1527433 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,998.74 |
| 1526048 | 2022-02-17 | 2022-01-24–2022-02-28 | UTILITIES | IndividualName withheld | $63.49 |
| 1529654 | 2022-02-22 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.30 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.71 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.26 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1523482 | 2022-02-08 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $26.03 |
| 1530783 | 2022-02-25 | 2022-02-17–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1533870 | 2022-03-08 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $366.20 |
| 1535978 | 2022-03-15 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.00 |
| 1535980 | 2022-03-15 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
Travel, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521805 | 2022-02-08 | 2022-01-17–2022-01-21 | LODGING | IndividualName withheld | $1,023.58 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.41 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $115.51 |
| 1523478 | 2022-02-08 | 2022-01-29–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 1523480 | 2022-02-08 | 2022-01-05–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.56 |
| 1523482 | 2022-02-08 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| 1524824 | 2022-02-16 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $288.04 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $615.20 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.60 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| 〃 | 〃 | 2022-01-10–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.52 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.50 |
| 1518827 | 2022-01-19 | 2022-01-06–2022-01-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,600.00 |
| 1536236 | 2022-03-14 | 2022-01-19–2022-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,757.90 |
| 1536447 | 2022-03-15 | 2022-01-17–2022-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,378.95 |
Supplies and materials, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509958 | 2022-01-07 | 2022-01-01–2022-02-28 | WATER | QUENCH USA LLC | $62.00 |
| 1513075 | 2022-01-19 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $891.13 |
| 1520904 | 2022-01-27 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $119.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.19 |
| 1521802 | 2022-02-07 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $200.42 |
| 1523482 | 2022-02-08 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.47 |
| 1524362 | 2022-02-14 | 2022-02-07–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $49.94 |
| 1529897 | 2022-02-19 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $82.61 |
| 1529898 | 2022-02-19 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $31.49 |