Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$452,335.772023 HON. SCOTT H. PETERS ($159.96) · 2024 HON. SCOTT H. PETERS ($452,175.81) · Median member: $453,807.92
2024 so far$1,272,702.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $365,237.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT H. PETERS | 2023 | $159.96 |
| 2024 HON. SCOTT H. PETERS | 2024 | $452,175.81 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,237.43 |
| 2 | Contractual services | Itemized | $5,073.09 |
| 3 | Rent, communications and utilities | Itemized | $28,499.80 |
| 4 | Printing and franked mail | Itemized | $28,598.09 |
| 5 | Travel | Itemized | $21,773.71 |
| 6 | Equipment | Itemized | $837.39 |
| 7 | Supplies and materials | Itemized | $2,316.26 |
| Member total | $452,335.77 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $14,194.44 |
| 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 |
| other titles | 9 | $23,855.49 |
| Payroll total | 26 | $365,237.43 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-20954 | 2024-07-11 | 2024-05-29–2024-05-31 | TRAINING | ECONOMIC DEVELOPMENT CORP | −$1,650.00 |
| X0177706 | 2024-07-11 | 2024-04-23–2024-05-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $596.00 |
| 1764019 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0179827 | 2024-07-26 | 2024-04-23–2024-04-23 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| X0181974 | 2024-07-26 | 2024-05-24–2024-05-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| X0185738 | 2024-08-07 | 2024-08-01–2024-08-01 | JANITORIAL AND MAINT SERV | SAN DIEGO UTC HOLDINGS LLC | $3.25 |
| X0187630 | 2024-08-13 | 2024-05-14–2024-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.78 |
| 〃 | 〃 | 2024-06-14–2024-07-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.78 |
| 〃 | 〃 | 2024-07-14–2024-08-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.78 |
| 1771238 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763785 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $6,522.12 |
| X0175726 | 2024-07-16 | 2024-05-07–2024-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.65 |
| MED0135512 | 2024-07-29 | 2024-07-09–2024-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $423.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.11 |
| X0185738 | 2024-08-07 | 2024-08-01–2024-08-01 | TEMPORARY SPACE RENTAL | SAN DIEGO UTC HOLDINGS LLC | $242.75 |
| X0187463 | 2024-08-12 | 2024-06-01–2024-08-31 | UTILITIES | CITY OF SAN MARCOS | $780.00 |
| X0177879 | 2024-08-14 | 2024-05-25–2024-06-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $112.35 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.81 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.17 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,303.32 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| X0177879 | 2024-08-14 | 2024-02-29–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $141.39 |
| X0184793 | 2024-08-14 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| MED0136207 | 2024-08-28 | 2024-08-06–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.20 |
Travel, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166185 | 2024-07-01 | 2024-03-12–2024-03-15 | LODGING | CITIBANK -HILTON HOTELS | $7,991.22 |
| X0172145 | 2024-07-16 | 2024-06-01–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.76 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | PARKING | IndividualName withheld | $28.00 |
| X0177494 | 2024-07-16 | 2024-06-04–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.97 |
| X0179669 | 2024-07-16 | 2024-06-04–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.86 |
| X0179041 | 2024-08-08 | 2024-07-01–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.72 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | PARKING | IndividualName withheld | $12.00 |
| X0186013 | 2024-08-08 | 2024-07-02–2024-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.72 |
| X0185104 | 2024-08-09 | 2024-07-26–2024-07-26 | TAXI/RIDE SHARE | IndividualName withheld | $24.77 |
| X0187482 | 2024-08-14 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $511.11 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179771 | 2024-07-11 | 2024-02-29–2024-05-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $141.39 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.57 |
| X0177879 | 2024-08-14 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC05G7VN0 | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG1EN8YS1 | $28.39 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | HABITATION EXPENSE | CITIBANK -AMAZON.COM R63PS7MT3 | $20.81 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$185.90 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3G4HM0TE3 | $23.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EL9312AH3 | $37.86 |
| 〃 | 〃 | 2024-06-12–2024-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-06-12–2025-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAN DIEGO UNION TRIB-SUB | $207.48 |