Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$444,952.192023 HON. SCOTT H. PETERS ($43,127.08) · 2024 HON. SCOTT H. PETERS ($401,825.11) · Median member: $491,359.06
2024 so far$401,825.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $363,198.48 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT H. PETERS | 2023 | $43,127.08 |
| 2024 HON. SCOTT H. PETERS | 2024 | $401,825.11 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,198.48 |
| 2 | Contractual services | Itemized | $9,674.18 |
| 3 | Rent, communications and utilities | Itemized | $31,811.20 |
| 4 | Printing and franked mail | Itemized | $16,537.99 |
| 5 | Travel | Itemized | $16,315.96 |
| 6 | Equipment | Itemized | $2,478.48 |
| 7 | Supplies and materials | Itemized | $4,935.90 |
| Member total | $444,952.19 |
Staff, by title56 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $42,681.56 |
| LEGISLATIVE ASSISTANT | 4 | $36,937.50 |
| DC CHIEF OF STAFF | 3 | $36,222.22 |
| DISTRICT DIRECTOR | 3 | $26,222.22 |
| LEGISLATIVE DIRECTOR | 3 | $25,722.22 |
| DIRECTOR OF CONSTITUENT SERVIC | 3 | $23,722.23 |
| COMMUNICATIONS DIRECTOR | 2 | $21,333.34 |
| FIELD REPRESENTATIVE | 4 | $19,929.44 |
| LEGISLATIVE ASSISTANT HEALTH | 3 | $19,472.22 |
| PRESS SECRETARY | 2 | $17,499.99 |
| SCHEDULER | 2 | $15,000.00 |
| VETERANS FIELD REPRESENTATIVE | 2 | $14,000.01 |
| SAN DIEGO SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,637.49 |
| STAFF ASSISTANT | 3 | $10,575.00 |
| other titles | 14 | $29,493.05 |
| Payroll total | 56 | $363,198.48 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134890 | 2024-01-29 | 2023-12-14–2024-12-14 | SECURITY SERVICE | CITY OF SAN DIEGO | $20.00 |
| 1725803 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728932 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0138591 | 2024-02-16 | 2024-01-14–2024-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $31.78 |
| X0145172 | 2024-03-14 | 2024-01-29–2024-01-29 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $738.06 |
| 1735949 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0147012 | 2024-03-27 | 2024-02-14–2024-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $31.78 |
| X0128701 | 2024-01-04 | 2023-02-06–2023-11-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,849.00 |
| X0124033 | 2024-01-10 | 2023-11-14–2023-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $31.78 |
| X0131726 | 2024-02-14 | 2023-12-14–2024-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $31.78 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720573 | 2024-01-10 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $4,834.92 |
| X0140716 | 2024-02-15 | 2024-01-06–2024-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| 1728702 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $6,522.12 |
| X0138591 | 2024-02-16 | 2024-01-15–2024-02-14 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $123.99 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $438.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $571.96 |
| X0144143 | 2024-02-28 | 2024-02-01–2024-02-29 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| 1735718 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $6,522.12 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$105.70 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.35 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.57 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| MED0131073 | 2024-01-25 | 2024-01-19–2024-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| X0136873 | 2024-01-29 | 2023-10-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $34.62 |
| X0138591 | 2024-02-16 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| MED0131872 | 2024-02-26 | 2024-01-26–2024-01-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0147012 | 2024-03-27 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
Travel, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140154 | 2024-02-15 | 2024-01-09–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.81 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | PARKING | IndividualName withheld | $3.75 |
| X0140716 | 2024-02-15 | 2024-01-16–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.19 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | PARKING | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | PARKING | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | PARKING | IndividualName withheld | $4.00 |
| X0142465 | 2024-02-23 | 2024-01-03–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.24 |
| X0143913 | 2024-02-23 | 2024-01-23–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.62 |
| X0118992 | 2024-02-28 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | CITIBANK | $143.00 |
| X0138787 | 2024-02-28 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $510.91 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| X0118992 | 2024-02-28 | 2023-11-28–2023-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $699.99 |
| 〃 | 〃 | 2023-12-18–2023-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $699.99 |
Supplies and materials, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.18 |
| X0138591 | 2024-02-16 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R03DV1KT0 | $29.34 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R04OY6C41 | $33.75 |
| 〃 | 〃 | 2024-01-01–2024-02-29 | WATER | CITIBANK -QUENCH USA INC. | $62.00 |
| X0143207 | 2024-02-20 | 2024-01-11–2024-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $588.64 |
| X0145928 | 2024-03-20 | 2024-02-20–2024-02-20 | FOOD & BEVERAGE | IndividualName withheld | $212.10 |
| X0147012 | 2024-03-27 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AA COINS AND PINS | $2,327.40 |