Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$514,452.852023 HON. SCOTT H. PETERS ($514,452.85) · Median member: $505,537.67
2023 so far$1,882,700.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $445,070.29 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT H. PETERS | 2023 | $514,452.85 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $445,070.29 |
| 2 | Contractual services | Itemized | $12,974.24 |
| 3 | Rent, communications and utilities | Itemized | $40,743.84 |
| 4 | Printing and franked mail | Itemized | $522.49 |
| 5 | Travel | Itemized | $8,940.51 |
| 6 | Equipment | Itemized | $1,078.50 |
| 7 | Supplies and materials | Itemized | $4,692.98 |
| 8 | Other | Itemized | $430.00 |
| Member total | $514,452.85 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,701.00 |
| DC CHIEF OF STAFF | 1 | $42,000.01 |
| FIELD REPRESENTATIVE | 2 | $36,552.77 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,908.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.01 |
| LEGISLATIVE ASSISTANT HEALTH | 1 | $25,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,124.99 |
| STAFF ASSISTANT | 1 | $20,250.01 |
| PRESS SECRETARY | 1 | $19,666.66 |
| SCHEDULER | 1 | $18,000.00 |
| VETERANS FIELD REPRESENTATIVE | 1 | $16,155.57 |
| SAN DIEGO SCHEDULER | 1 | $13,458.33 |
| other titles | 9 | $33,252.62 |
| Payroll total | 26 | $445,070.29 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697803 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705368 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0118955 | 2023-11-16 | 2023-05-31–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $708.00 |
| X0118935 | 2023-11-17 | 2023-09-15–2023-09-15 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $6,093.36 |
| 1712689 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0125713 | 2023-12-19 | 2023-12-01–2023-12-01 | SECURITY SERVICE | SAN DIEGO UTC HOLDINGS LLC | $232.88 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099617 | 2023-10-02 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $96.30 |
| 〃 | 〃 | 2023-08-25–2023-09-24 | UTILITIES | 〃 | $112.35 |
| 〃 | 〃 | 2023-08-15–2023-09-14 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $123.99 |
| X0106608 | 2023-10-02 | 2023-09-01–2023-09-30 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| X0109307 | 2023-10-10 | 2023-09-14–2023-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.20 |
| X0108718 | 2023-10-11 | 2023-08-25–2024-09-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $112.35 |
| 〃 | 〃 | 2023-08-24–2023-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,134.50 |
| X0108805 | 2023-10-11 | 2023-08-01–2023-09-30 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $210.30 |
| 〃 | 〃 | 2023-09-15–2023-10-14 | UTILITIES | CITIBANK -SPI DIRECT SERVICE | $123.99 |
| X0106610 | 2023-10-12 | 2023-10-01–2023-10-31 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.94 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.78 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.32 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$93.65 |
| X0108718 | 2023-10-11 | 2023-05-30–2023-08-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $95.10 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0129670 | 2023-11-27 | 2023-11-07–2023-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099407 | 2023-10-04 | 2023-09-05–2023-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $645.80 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $427.80 |
| 〃 | 〃 | 2023-09-06–2023-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$427.80 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $322.90 |
| 〃 | 〃 | 2023-08-14–2023-08-18 | LODGING | 〃 | $1,186.47 |
| 〃 | 〃 | 2023-07-29–2023-07-29 | TAXI/RIDE SHARE | 〃 | $131.00 |
| 〃 | 〃 | 2023-08-14–2023-08-18 | PARKING | 〃 | $160.00 |
| X0105733 | 2023-10-06 | 2023-09-05–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.87 |
| X0107457 | 2023-10-06 | 2023-09-05–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.61 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | PARKING | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099617 | 2023-10-02 | 2023-08-14–2023-09-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2023-08-12–2023-09-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.58 |
| X0109307 | 2023-10-10 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.69 |
| X0100030 | 2023-10-11 | 2023-08-31–2023-08-31 | HABITATION EXPENSE | CITIBANK -NBF NATL BIZ FURNITURE | $789.00 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | HABITATION EXPENSE | IndividualName withheld | $1,723.99 |
| X0108718 | 2023-10-11 | 2023-09-14–2023-10-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2023-09-12–2023-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-09-01–2023-10-31 | WATER | CITIBANK -QUENCH USA INC. | $62.00 |
Other, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100030 | 2023-10-11 | 2023-08-31–2023-08-31 | FREIGHT CHARGES | CITIBANK -NBF NATL BIZ FURNITURE | $430.00 |