Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$417,616.712023 HON. SCOTT H. PETERS ($417,616.71) · Median member: $437,588.26
2023 so far$1,368,247.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $359,531.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT H. PETERS | 2023 | $417,616.71 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,531.33 |
| 2 | Contractual services | Itemized | $16,370.00 |
| 3 | Rent, communications and utilities | Itemized | $26,130.84 |
| 4 | Printing and franked mail | Itemized | $1,010.72 |
| 5 | Travel | Itemized | $12,725.81 |
| 6 | Equipment | Itemized | $1,078.50 |
| 7 | Supplies and materials | Itemized | $769.51 |
| Member total | $417,616.71 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,439.00 |
| DC CHIEF OF STAFF | 1 | $36,000.00 |
| FIELD REPRESENTATIVE | 2 | $30,650.00 |
| PRESS SECRETARY | 2 | $27,375.00 |
| DISTRICT DIRECTOR | 1 | $25,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.01 |
| DIRECTOR OF CLIMATE POLICY | 1 | $25,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,500.00 |
| LEGISLATIVE ASSISTANT HEALTH | 1 | $19,249.99 |
| SCHEDULER | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,124.99 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,375.00 |
| DISTRICT SCHEDULER | 1 | $8,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,916.67 |
| other titles | 10 | $26,650.68 |
| Payroll total | 27 | $359,531.33 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083724 | 2023-07-05 | 2023-01-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674656 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0087534 | 2023-07-21 | 2023-01-03–2024-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| 1682395 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091710 | 2023-08-21 | 2023-07-26–2023-07-28 | TRAINING | CITIBANK | $1,650.00 |
| 1689809 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0105017 | 2023-09-26 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $460.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084981 | 2023-07-05 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $1,134.50 |
| X0085456 | 2023-07-12 | 2023-06-21–2023-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.75 |
| 1675521 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $6,240.30 |
| X0084001 | 2023-07-20 | 2023-05-25–2023-06-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $112.35 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | 〃 | $96.30 |
| 〃 | 〃 | 2023-05-15–2023-06-14 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $121.33 |
| 〃 | 〃 | 2023-06-15–2023-07-14 | UTILITIES | 〃 | $123.99 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $122.50 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.63 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.88 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.08 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.96 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| X0084977 | 2023-07-05 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| LAW0126125 | 2023-07-07 | 2023-06-26–2023-06-26 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| X0084001 | 2023-07-20 | 2023-02-27–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $112.77 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080036 | 2023-07-05 | 2023-06-02–2023-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.02 |
| X0085456 | 2023-07-12 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.91 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | PARKING | IndividualName withheld | $9.00 |
| X0084146 | 2023-07-20 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $322.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $630.90 |
| 〃 | 〃 | 2023-06-04–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $645.80 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $322.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | 〃 | $137.00 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | 〃 | $131.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | 〃 | $143.75 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
Supplies and materials, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084001 | 2023-07-20 | 2023-06-14–2023-07-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM G44SJ6W83 AMZN | $25.89 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US QU4MG9FT3 AM | $3.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VT3H17T53 | $8.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZE36E8MC3 | $31.31 |
| 〃 | 〃 | 2023-05-11–2023-06-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2023-06-14–2024-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAN DIEGO UNION TRIB-SUB | $98.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.66 |
| X0091818 | 2023-08-10 | 2023-07-14–2023-08-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |