1rows
$96.74paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$430,579.712022 HON. SCOTT H. PETERS ($178.42) · 2023 HON. SCOTT H. PETERS ($430,401.29) · Median member: $415,972.51
2023 so far$950,630.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $359,447.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT H. PETERS | 2022 | $178.42 |
| 2023 HON. SCOTT H. PETERS | 2023 | $430,401.29 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,447.05 |
| 2 | Contractual services | Itemized | $8,769.19 |
| 3 | Rent, communications and utilities | Itemized | $27,654.49 |
| 4 | Printing and franked mail | Itemized | $3,455.61 |
| 5 | Travel | Itemized | $22,711.94 |
| 6 | Equipment | Itemized | $4,693.69 |
| 7 | Supplies and materials | Itemized | $3,847.74 |
| Member total | $430,579.71 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,439.00 |
| FIELD REPRESENTATIVE | 2 | $28,433.33 |
| D.C. CHIEF OF STAFF | 1 | $28,071.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,000.01 |
| DIRECTOR OF CLIMATE POLICY | 1 | $24,249.99 |
| DISTRICT DIRECTOR | 1 | $23,611.10 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| DEPUTY PRESS SECRETARY | 1 | $19,687.50 |
| PRESS SECRETARY | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT HEALTH | 1 | $17,000.01 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $16,791.67 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,791.66 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 12 | $33,955.11 |
| Payroll total | 29 | $359,447.05 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650929 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0067331 | 2023-04-27 | 2023-02-03–2023-02-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $715.00 |
| X0067647 | 2023-05-01 | 2023-01-03–2023-01-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,072.50 |
| X0067654 | 2023-05-08 | 2023-02-28–2023-02-28 | JANITORIAL AND MAINT SERV | ALLIED UNIVERSAL TECHNOLOGY SERVICES | $426.69 |
| X0067659 | 2023-05-08 | 2023-03-18–2023-03-18 | SECURITY SERVICE | ALLIED UNIVERSAL TECHNOLOGY SERVICES | $520.00 |
| X0067665 | 2023-05-08 | 2022-12-19–2022-12-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $95.00 |
| 1658931 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666938 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060704 | 2023-04-04 | 2023-03-10–2023-04-14 | UTILITIES | DIRECTV | $122.24 |
| 1651799 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $6,240.30 |
| X0060966 | 2023-04-17 | 2023-02-21–2023-02-21 | TEMPORARY SPACE RENTAL | CITIBANK -IN VETERANS MEMORIAL CEN | $500.00 |
| X0066524 | 2023-04-20 | 2023-04-15–2023-05-14 | UTILITIES | DIRECTV | $115.99 |
| MED0124310 | 2023-04-25 | 2023-03-27–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $51.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $355.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| X0063792 | 2023-05-01 | 2023-04-23–2023-04-23 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.89 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.25 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0061856 | 2023-04-11 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0064780 | 2023-04-13 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,717.00 |
| X0060966 | 2023-04-17 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $43.97 |
| X0070643 | 2023-05-09 | 2023-04-25–2023-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0071534 | 2023-05-17 | 2022-12-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $18.90 |
Travel, line by line73 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055698 | 2023-04-04 | 2023-03-13–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.86 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | PARKING | IndividualName withheld | $5.00 |
| X0057178 | 2023-04-11 | 2023-03-03–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.72 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | PARKING | IndividualName withheld | $15.00 |
| X0062045 | 2023-04-12 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.21 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | PARKING | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | PARKING | IndividualName withheld | $10.00 |
| 1648752 | 2023-04-13 | 2023-02-27–2023-03-03 | LODGING | IndividualName withheld | $1,272.04 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,540.19 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,075.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646835 | 2023-04-04 | 2023-02-14–2023-03-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO TRIAL | $19.99 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0D7GE64H3 | $25.98 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HD40W8260 | $61.98 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | HABITATION EXPENSE | CITI PCARD-Amazon.com NO2A12BB3 | $232.40 |
| 〃 | 〃 | 2023-02-11–2023-03-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0055698 | 2023-04-04 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $4.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.53 |
| X0061589 | 2023-04-13 | 2023-03-10–2023-03-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $65.35 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $235.62 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.22 |