Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$384,133.692022 HON. SCOTT H. PETERS ($384,133.69) · Median member: $411,473.46
2022 so far$1,190,560.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $335,289.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT H. PETERS | 2022 | $384,133.69 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,289.26 |
| 2 | Contractual services | Itemized | $8,011.00 |
| 3 | Rent, communications and utilities | Itemized | $28,448.96 |
| 4 | Printing and franked mail | Itemized | $446.76 |
| 5 | Travel | Itemized | $10,049.07 |
| 6 | Equipment | Itemized | $1,078.50 |
| 7 | Supplies and materials | Itemized | $810.14 |
| Member total | $384,133.69 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,079.75 |
| LEGISLATIVE ASSISTANT | 2 | $36,378.75 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $33,000.00 |
| FIELD REPRESENTATIVE | 2 | $24,033.32 |
| LEGISLATIVE DIRECTOR | 1 | $23,188.74 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,838.74 |
| DEPUTY PRESS SECRETARY | 1 | $18,750.00 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,208.33 |
| DISTRICT SCHEDULER | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,125.00 |
| STAFF ASSISTANT | 1 | $10,138.90 |
| SHARED EMPLOYEE | 2 | $8,075.00 |
| other titles | 11 | $19,972.72 |
| Payroll total | 29 | $335,289.26 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579568 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1582620 | 2022-07-26 | 2022-07-11–2022-07-11 | SECURITY SERVICE | CITY OF SAN DIEGO | $100.00 |
| 1583441 | 2022-08-08 | 2022-01-19–2022-07-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,936.00 |
| 1590255 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1600029 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1596161 | 2022-09-21 | 2022-08-28–2022-08-28 | SECURITY SERVICE | CITY OF SAN DIEGO | $200.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575619 | 2022-07-11 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $823.63 |
| 1576817 | 2022-07-13 | 2022-06-29–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.00 |
| 1579197 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,998.74 |
| 1577787 | 2022-07-18 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $96.30 |
| 1579789 | 2022-07-21 | 2022-06-30–2022-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1579800 | 2022-07-21 | 2022-06-07–2022-07-06 | UTILITIES | AT&T CORP | $978.23 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $327.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.73 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.95 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.61 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1586150 | 2022-08-16 | 2022-08-04–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-08-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.00 |
| 1591673 | 2022-08-30 | 2022-03-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $13.50 |
| 1596529 | 2022-09-21 | 2022-05-30–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $59.70 |
Travel, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575900 | 2022-07-11 | 2022-06-01–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.06 |
| 1575902 | 2022-07-11 | 2022-06-11–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.48 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $25.00 |
| 1575904 | 2022-07-11 | 2022-05-25–2022-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.37 |
| 1575897 | 2022-07-12 | 2022-05-18–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.92 |
| 〃 | 〃 | 2022-06-06–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
| 1579768 | 2022-07-21 | 2022-05-04–2022-05-05 | LODGING | CITIBANK GOV CARD SERVICE | $424.88 |
| 1579776 | 2022-07-21 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $600.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.60 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
Supplies and materials, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583321 | 2022-07-28 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $171.23 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.75 |
| 1584825 | 2022-08-08 | 2022-07-31–2022-07-31 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2022-07-23–2022-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.71 |
| 1591251 | 2022-08-30 | 2022-05-01–2022-06-30 | WATER | QUENCH USA LLC | $62.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.72 |
| 1592816 | 2022-09-02 | 2022-09-01–2022-10-31 | WATER | QUENCH USA LLC | $62.00 |
| 1594259 | 2022-09-12 | 2022-07-23–2022-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.01 |