Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$465,815.432022 HON. SCOTT H. PETERS ($465,815.43) · Median member: $392,307.81
2022 so far$806,426.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $297,257.23 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT H. PETERS | 2022 | $465,815.43 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,257.23 |
| 2 | Rent, communications and utilities | Itemized | $27,410.24 |
| 3 | Printing and franked mail | Itemized | $119,179.01 |
| 4 | Travel | Itemized | $15,903.17 |
| 5 | Equipment | Itemized | $4,431.92 |
| 6 | Supplies and materials | Itemized | $1,633.86 |
| Member total | $465,815.43 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,079.75 |
| LEGISLATIVE ASSISTANT | 2 | $36,378.75 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT SCHEDULER | 2 | $26,652.77 |
| LEGISLATIVE DIRECTOR | 1 | $23,188.74 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $19,006.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,838.74 |
| DEPUTY PRESS SECRETARY | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,166.67 |
| DISTRICT OFFICE PAID INTERN - | 6 | $7,353.67 |
| TEMPORARY EMPLOYEE | 1 | $6,137.74 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $5,597.23 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 5 | $6,856.50 |
| Payroll total | 28 | $297,257.23 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544128 | 2022-04-06 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $778.85 |
| 1548941 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,998.74 |
| 1547879 | 2022-04-20 | 2022-03-04–2022-04-06 | UTILITIES | AT&T CORP | $773.05 |
| 1552111 | 2022-04-22 | 2022-03-23–2022-04-30 | UTILITIES | IndividualName withheld | $63.49 |
| 1545936 | 2022-04-25 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.70 |
| 1552707 | 2022-04-27 | 2022-04-15–2022-05-14 | UTILITIES | DIRECTV | $93.99 |
| 1552898 | 2022-04-27 | 2022-03-16–2022-04-15 | UTILITIES | IndividualName withheld | $105.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $337.80 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.97 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,834.17 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,834.05 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.00 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.20 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$131.75 |
| 1544129 | 2022-04-12 | 2022-03-28–2022-03-28 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $33,865.70 |
| 1558570 | 2022-05-18 | 2022-05-12–2022-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| 1562570 | 2022-05-20 | 2022-05-13–2022-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $196.00 |
Travel, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545930 | 2022-04-19 | 2022-03-16–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.51 |
| 1545932 | 2022-04-19 | 2022-03-19–2022-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 1545934 | 2022-04-19 | 2022-03-21–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.94 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PARKING | IndividualName withheld | $1.75 |
| 1547798 | 2022-04-21 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $600.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.60 |
| 〃 | 〃 | 2022-03-25–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,201.21 |
| 〃 | 〃 | 2022-03-30–2022-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $826.21 |
| 〃 | 〃 | 2022-04-04–2022-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,201.21 |
| 〃 | 〃 | 2022-02-23–2022-02-25 | LODGING | 〃 | $1,267.00 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-03-02–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.58 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,426.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $891.13 |
| 1544127 | 2022-04-06 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $42.21 |
| 1545936 | 2022-04-25 | 2022-03-13–2022-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.21 |
| 1552704 | 2022-04-27 | 2022-04-21–2022-04-21 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $44.38 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.31 |
| 1553447 | 2022-05-11 | 2022-04-25–2022-04-25 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $12.39 |
| 1556243 | 2022-05-11 | 2022-04-28–2022-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.91 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.53 |
| 1568821 | 2022-06-16 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $11.09 |