1rows
$630.60paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$617,949.852021 HON. SCOTT H. PETERS (−$283.43) · 2022 HON. SCOTT H. PETERS ($98,003.70) · 2023 HON. SCOTT H. PETERS ($520,229.58) · Median member: $417,256.24
2023 so far$520,229.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $387,284.30 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT H. PETERS | 2021 | −$283.43 |
| 2022 HON. SCOTT H. PETERS | 2022 | $98,003.70 |
| 2023 HON. SCOTT H. PETERS | 2023 | $520,229.58 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,284.30 |
| 2 | Contractual services | Itemized | $50,143.00 |
| 3 | Rent, communications and utilities | Itemized | $26,643.82 |
| 4 | Printing and franked mail | Itemized | $94,612.39 |
| 5 | Travel | Itemized | $21,877.33 |
| 6 | Equipment | Itemized | $16,673.98 |
| 7 | Supplies and materials | Itemized | $20,715.03 |
| Member total | $617,949.85 |
Staff, by title50 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $44,595.25 |
| DISTRICT OFFICE CHIEF OF STAFF | 2 | $29,371.80 |
| FIELD REPRESENTATIVE | 4 | $27,833.32 |
| LEGISLATIVE DIRECTOR | 2 | $26,670.87 |
| DISTRICT DIRECTOR | 2 | $24,927.77 |
| DIRECTOR OF CLIMATE POLICY | 1 | $23,711.10 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,444.44 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $21,929.74 |
| DEPUTY PRESS SECRETARY | 2 | $19,666.67 |
| PRESS SECRETARY | 3 | $17,500.00 |
| LEGISLATIVE ASSISTANT HEALTH | 1 | $16,622.23 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $16,250.01 |
| D.C. CHIEF OF STAFF | 1 | $16,089.00 |
| DISTRICT SCHEDULER | 2 | $14,988.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,125.00 |
| other titles | 19 | $51,558.21 |
| Payroll total | 50 | $387,284.30 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628931 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637759 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1635846 | 2023-02-22 | 2023-01-18–2023-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| 1643676 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1625012 | 2023-01-03 | 2022-12-21–2022-12-21 | NON-TECHNOLOGY SERVICE CONTR | UTC PROPERTIES LLC | $35,732.00 |
| 1625375 | 2023-01-05 | 2022-12-13–2023-12-12 | SECURITY SERVICE | CITY OF SAN DIEGO | $20.00 |
| 1625994 | 2023-01-05 | 2022-02-08–2022-02-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $532.00 |
| 1625995 | 2023-01-05 | 2022-01-11–2022-01-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $399.00 |
| 1626204 | 2023-01-09 | 2022-12-29–2022-12-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,000.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-23–2023-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1633592 | 2023-02-07 | 2023-01-15–2023-02-14 | UTILITIES | DIRECTV | $115.24 |
| 1634603 | 2023-02-10 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $1,135.13 |
| 1635732 | 2023-02-22 | 2023-01-24–2023-02-28 | UTILITIES | IndividualName withheld | $106.29 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $222.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $354.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| X0055879 | 2023-03-09 | 2023-02-02–2023-03-14 | UTILITIES | DIRECTV | $109.74 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$90.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.41 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.73 |
| 1647912 | 2023-03-30 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,793.08 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.90 |
| 1635847 | 2023-02-23 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $928.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1639844 | 2023-03-07 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $375.00 |
Travel, line by line65 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634675 | 2023-02-17 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $322.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $322.60 |
| 1635825 | 2023-02-22 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$322.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$322.60 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,584.69 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $630.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $322.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $131.00 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | 〃 | $262.00 |
| 1635839 | 2023-02-22 | 2023-01-06–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.42 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| 1633107 | 2023-01-31 | 2022-12-08–2022-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,167.88 |
| 1633113 | 2023-01-31 | 2022-12-08–2022-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,221.44 |
| 1633891 | 2023-02-03 | 2022-12-01–2022-12-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,968.35 |
| 1634691 | 2023-02-13 | 2022-08-30–2022-11-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $69.93 |
| 1642189 | 2023-03-10 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,167.88 |
Supplies and materials, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $472.63 |
| 1633613 | 2023-02-07 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $40.70 |
| 1634690 | 2023-02-17 | 2023-01-01–2023-02-28 | WATER | QUENCH USA LLC | $62.00 |
| 1635821 | 2023-02-22 | 2023-01-05–2023-01-05 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US CB2XD1EF3 | $70.96 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | HABITATION EXPENSE | CITI PCARD-Amazon.com 9X5YR1RD3 | $172.99 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 1635839 | 2023-02-22 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.46 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.66 |