Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$609,496.912023 HON. SCOTT H. PETERS ($55.00) · 2024 HON. SCOTT H. PETERS ($609,441.91) · Median member: $521,926.02
2024 so far$1,882,144.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $418,077.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT H. PETERS | 2023 | $55.00 |
| 2024 HON. SCOTT H. PETERS | 2024 | $609,441.91 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,077.85 |
| 2 | Contractual services | Itemized | $8,987.18 |
| 3 | Rent, communications and utilities | Itemized | $31,743.38 |
| 4 | Printing and franked mail | Itemized | $91,657.15 |
| 5 | Travel | Itemized | $18,962.43 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $39,372.92 |
| Member total | $609,496.91 |
Staff, by title31 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $44,937.50 |
| FIELD REPRESENTATIVE | 3 | $41,683.33 |
| DC CHIEF OF STAFF | 1 | $40,249.99 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $30,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE ASSISTANT HEALTH | 1 | $23,500.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $20,250.01 |
| VETERANS FIELD REPRESENTATIVE | 1 | $18,000.01 |
| SAN DIEGO SCHEDULER | 1 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,349.99 |
| STAFF ASSISTANT | 1 | $16,100.01 |
| TEMPORARY EMPLOYEE | 5 | $10,307.99 |
| other titles | 9 | $16,949.03 |
| Payroll total | 31 | $418,077.85 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784897 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0200210 | 2024-10-16 | 2024-09-14–2024-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.78 |
| X0192676 | 2024-10-25 | 2024-08-14–2024-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.78 |
| X0206468 | 2024-11-05 | 2024-11-01–2024-11-01 | JANITORIAL AND MAINT SERV | SAN DIEGO UTC HOLDINGS LLC | $6.00 |
| X0209195 | 2024-11-12 | 2024-09-06–2024-09-06 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| 01791783 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798195 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0218471 | 2024-12-24 | 2024-10-14–2024-11-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.78 |
| 〃 | 〃 | 2024-11-14–2024-12-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| X0220544 | 2024-12-30 | 2024-01-08–2024-12-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,783.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784671 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $6,522.12 |
| X0199153 | 2024-10-16 | 2024-09-01–2024-09-30 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| X0200210 | 2024-10-16 | 2024-08-25–2024-09-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $112.35 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | 〃 | $111.30 |
| 〃 | 〃 | 2024-10-20–2024-10-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $128.99 |
| 〃 | 〃 | 2024-08-06–2024-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,214.73 |
| X0199236 | 2024-10-17 | 2024-10-01–2024-10-31 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| X0200970 | 2024-10-18 | 2024-08-19–2024-08-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.99 |
| X0192676 | 2024-10-25 | 2024-07-25–2024-08-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $112.35 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.92 |
| 01788201 | 2024-10-24 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,877.03 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.28 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.77 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.86 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| X0199341 | 2024-10-15 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $179.85 |
| X0200838 | 2024-10-15 | 2024-08-02–2024-08-02 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $31,171.95 |
Travel, line by line68 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0187471 | 2024-10-07 | 2024-04-21–2024-04-26 | LODGING | CITIBANK -HILTON HOTELS | $1,685.60 |
| X0193114 | 2024-10-07 | 2024-08-27–2024-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,022.21 |
| 〃 | 〃 | 2024-07-14–2024-07-20 | LODGING | 〃 | $2,217.54 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | TAXI/RIDE SHARE | 〃 | $149.00 |
| 〃 | 〃 | 2024-08-04–2024-08-04 | TAXI/RIDE SHARE | 〃 | $149.00 |
| X0199129 | 2024-10-07 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $51.45 |
| X0197220 | 2024-10-09 | 2024-09-15–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.46 |
| X0201728 | 2024-10-17 | 2024-09-03–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.49 |
| X0200970 | 2024-10-18 | 2024-08-01–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.70 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | PARKING | IndividualName withheld | $2.50 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200210 | 2024-10-16 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZT4V956F2 | $15.62 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-09-01–2024-10-31 | WATER | CITIBANK -QUENCH USA INC. | $62.00 |
| X0192676 | 2024-10-25 | 2024-08-01–2024-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RF0W87EU2 | $19.19 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU4QG6GY2 | $19.99 |
| 〃 | 〃 | 2024-08-12–2024-09-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.55 |
| X0204756 | 2024-11-22 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RJ7RQ6WM1 | $25.99 |
| X0212416 | 2024-11-22 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |