Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$502,044.252022 HON. SCOTT H. PETERS (−$388.65) · 2023 HON. SCOTT H. PETERS ($83,731.23) · 2024 HON. SCOTT H. PETERS ($418,701.67) · Median member: $434,778.14
2024 so far$820,526.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $409,885.15 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT H. PETERS | 2022 | −$388.65 |
| 2023 HON. SCOTT H. PETERS | 2023 | $83,731.23 |
| 2024 HON. SCOTT H. PETERS | 2024 | $418,701.67 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,885.15 |
| 2 | Contractual services | Itemized | $8,674.21 |
| 3 | Rent, communications and utilities | Itemized | $27,711.63 |
| 4 | Printing and franked mail | Itemized | $25,112.22 |
| 5 | Travel | Itemized | $12,843.58 |
| 6 | Equipment | Itemized | $11,947.05 |
| 7 | Supplies and materials | Itemized | $5,870.41 |
| Member total | $502,044.25 |
Staff, by title44 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,937.50 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| DC CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 2 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT HEALTH | 1 | $19,500.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| VETERANS FIELD REPRESENTATIVE | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SAN DIEGO SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,614.32 |
| other titles | 23 | $70,833.35 |
| Payroll total | 44 | $409,885.15 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743004 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0162933 | 2024-05-10 | 2024-05-29–2024-05-31 | TRAINING | IndividualName withheld | $1,650.00 |
| 1750573 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0154267 | 2024-05-20 | 2024-03-14–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $31.78 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $600.00 |
| 〃 | 〃 | 〃 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $17.40 |
| X0165605 | 2024-05-21 | 2024-02-01–2024-02-01 | JANITORIAL AND MAINT SERV | SAN DIEGO UTC HOLDINGS LLC | $3.25 |
| X0162295 | 2024-05-23 | 2024-04-14–2024-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.78 |
| 1757340 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0153865 | 2024-04-04 | 2023-10-10–2023-10-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153512 | 2024-04-03 | 2024-04-01–2024-04-30 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| 1742773 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $6,522.12 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $439.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $571.96 |
| MED0133395 | 2024-04-26 | 2024-04-09–2024-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1750346 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $6,522.12 |
| X0166188 | 2024-05-17 | 2024-05-01–2024-05-31 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| X0154267 | 2024-05-20 | 2024-02-25–2024-03-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $112.35 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.77 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$103.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.16 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.00 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| MED0133395 | 2024-04-26 | 2024-03-13–2024-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0154267 | 2024-05-20 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $219.50 |
| X0162295 | 2024-05-23 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $642.00 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $274.00 |
Travel, line by line66 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151332 | 2024-04-01 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $34.79 |
| X0153253 | 2024-04-04 | 2024-03-11–2024-03-14 | LODGING | IndividualName withheld | $1,363.92 |
| 〃 | 〃 | 2024-02-22–2024-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.49 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $81.25 |
| X0155161 | 2024-04-24 | 2024-02-01–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.14 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $4.65 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $29.89 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
Equipment, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RMS0134931 | 2024-06-27 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,130.16 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,550.98 |
| X0165332 | 2024-05-16 | 2024-03-31–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US RA7L848O1 | $1,479.99 |
| X0154267 | 2024-05-20 | 2023-11-29–2024-02-29 | MAINTENANCE / REPAIRS | CITIBANK -SHARP ELECTRONICS CORP | $97.44 |
| X0166196 | 2024-06-05 | 2024-03-29–2024-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $3,898.98 |
Supplies and materials, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152133 | 2024-04-01 | 2024-03-14–2024-03-14 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $332.99 |
| X0153659 | 2024-04-18 | 2024-03-29–2024-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $985.80 |
| X0160317 | 2024-04-25 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | IndividualName withheld | $71.48 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.50 |
| X0154267 | 2024-05-20 | 2024-03-12–2024-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-03-01–2024-04-30 | WATER | CITIBANK -QUENCH USA INC. | $62.00 |
| X0162295 | 2024-05-23 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM A80I07H53 | $16.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US KR5PV0PA3 | $21.62 |
| 〃 | 〃 | 2024-04-12–2024-05-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |