1rows
$3,062.50paid 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 2025Oct – Dec 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 2023Jul – Sep 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$606,986.112021 HON. SCOTT H. PETERS (−$571.40) · 2022 HON. SCOTT H. PETERS ($607,557.51) · Median member: $494,470.34
2022 so far$1,798,118.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $504,450.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT H. PETERS | 2021 | −$571.40 |
| 2022 HON. SCOTT H. PETERS | 2022 | $607,557.51 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $504,450.98 |
| 2 | Contractual services | Itemized | $9,453.50 |
| 3 | Rent, communications and utilities | Itemized | $28,606.88 |
| 4 | Printing and franked mail | Itemized | $355.37 |
| 5 | Travel | Itemized | $10,199.87 |
| 6 | Equipment | Itemized | $1,078.50 |
| 7 | Supplies and materials | Itemized | $52,841.01 |
| Member total | $606,986.11 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $58,878.75 |
| FIELD REPRESENTATIVE | 2 | $48,499.98 |
| CHIEF OF STAFF | 1 | $47,479.75 |
| LEGISLATIVE DIRECTOR | 1 | $35,188.74 |
| DISTRICT OFFICE CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $32,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $31,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $30,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $29,838.74 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $27,750.01 |
| DISTRICT SCHEDULER | 1 | $25,499.99 |
| PRESS SECRETARY | 1 | $25,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,625.00 |
| STAFF ASSISTANT | 1 | $24,000.01 |
| DISTRICT OFFICE CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,100.00 |
| other titles | 9 | $18,840.00 |
| Payroll total | 26 | $504,450.98 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605571 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613953 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1622012 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1620539 | 2022-12-19 | 2022-07-26–2022-09-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $616.00 |
| 1620540 | 2022-12-19 | 2022-01-01–2022-11-01 | NON-TECHNOLOGY SERVICE CONTR | HON SCOTT PETERS | $3,062.50 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602438 | 2022-10-06 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $1,016.53 |
| 1605211 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $5,998.74 |
| 1604073 | 2022-10-17 | 2022-09-24–2022-10-31 | UTILITIES | IndividualName withheld | $106.29 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $329.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.73 |
| 1606128 | 2022-10-27 | 2022-09-07–2022-10-06 | UTILITIES | AT&T CORP | $927.06 |
| 1608459 | 2022-10-27 | 2022-10-15–2022-11-14 | UTILITIES | DIRECTV | $93.99 |
| 1609055 | 2022-10-28 | 2022-09-16–2022-10-15 | UTILITIES | IndividualName withheld | $90.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.44 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.62 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.30 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| 1603120 | 2022-10-11 | 2022-09-12–2022-09-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $71.52 |
| MED0119336 | 2022-10-20 | 2022-10-14–2022-10-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0120168 | 2022-11-22 | 2022-10-28–2022-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| MED0121011 | 2022-12-27 | 2022-12-05–2022-12-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.30 |
Travel, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602710 | 2022-10-04 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$114.00 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$113.00 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | TAXI/RIDE SHARE | 〃 | $114.00 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | TAXI/RIDE SHARE | 〃 | $113.00 |
| 1602294 | 2022-10-07 | 2022-09-18–2022-09-22 | LODGING | IndividualName withheld | $1,516.19 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $103.66 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $64.00 |
| 1602316 | 2022-10-07 | 2022-09-18–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,201.21 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | 〃 | $113.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
Supplies and materials, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601172 | 2022-10-05 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $45.99 |
| 1603117 | 2022-10-11 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.22 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.61 |
| 1603268 | 2022-10-11 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.62 |
| 1603910 | 2022-10-17 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.95 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.50 |
| 1609219 | 2022-10-31 | 2022-11-01–2022-12-31 | WATER | QUENCH USA LLC | $62.00 |
| 1611642 | 2022-11-18 | 2022-10-25–2022-10-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-10-10–2022-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.56 |
| 1616264 | 2022-11-28 | 2022-11-18–2022-11-18 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $41.04 |