Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$507,311.832023 HON. SCOTT H. PETERS ($4,199.96) · 2024 HON. SCOTT H. PETERS ($77,717.06) · 2025 HON. SCOTT H. PETERS ($425,394.81) · Median member: $451,616.33
2025 so far$425,394.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $423,160.38 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT H. PETERS | 2023 | $4,199.96 |
| 2024 HON. SCOTT H. PETERS | 2024 | $77,717.06 |
| 2025 HON. SCOTT H. PETERS | 2025 | $425,394.81 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,160.38 |
| 2 | Contractual services | Itemized | $16,735.71 |
| 3 | Rent, communications and utilities | Itemized | $16,778.92 |
| 4 | Printing and franked mail | Itemized | $1,327.39 |
| 5 | Travel | Itemized | $24,926.49 |
| 6 | Equipment | Itemized | $19,656.69 |
| 7 | Supplies and materials | Itemized | $4,726.25 |
| Member total | $507,311.83 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,816.66 |
| LEGISLATIVE ASSISTANT | 4 | $42,954.17 |
| DC CHIEF OF STAFF | 2 | $39,472.23 |
| FIELD REPRESENTATIVE | 5 | $35,638.90 |
| DISTRICT DIRECTOR | 2 | $28,738.90 |
| LEGISLATIVE DIRECTOR | 2 | $28,727.79 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $26,483.34 |
| SENIOR ADVISOR & COMMUNICATION | 2 | $24,500.01 |
| LEGISLATIVE ASSISTANT HEALTH | 2 | $22,477.77 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $19,044.44 |
| PRESS SECRETARY | 2 | $18,749.99 |
| VETERANS FIELD REPRESENTATIVE | 2 | $16,977.78 |
| SAN DIEGO SCHEDULER | 2 | $16,972.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,583.33 |
| STAFF ASSISTANT | 2 | $14,916.67 |
| other titles | 10 | $26,106.17 |
| Payroll total | 45 | $423,160.38 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804391 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812444 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229157 | 2025-03-04 | 2025-01-14–2025-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1817622 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0240313 | 2025-03-21 | 2025-02-14–2025-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0242307 | 2025-03-26 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| X0223214 | 2025-01-04 | 2025-01-01–2025-01-01 | JANITORIAL AND MAINT SERV | SAN DIEGO UTC HOLDINGS LLC | $6.00 |
| X0222665 | 2025-01-06 | 2024-12-13–2024-12-13 | SECURITY SERVICE | CITY OF SAN DIEGO | $20.00 |
| X0222063 | 2025-01-29 | 2024-12-14–2025-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0239020 | 2025-03-10 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227293 | 2025-01-29 | 2025-02-01–2025-02-28 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $248.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $374.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $571.96 |
| X0229157 | 2025-03-04 | 2025-01-15–2025-02-14 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $128.99 |
| X0234327 | 2025-03-06 | 2025-03-01–2025-03-31 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| X0240313 | 2025-03-21 | 2025-01-25–2025-02-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $117.70 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | 〃 | $111.30 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | TEMPORARY SPACE RENTAL | CITIBANK -IN VETERANS MEMORIAL CEN | $750.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.35 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$90.05 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0240313 | 2025-03-21 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $495.00 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $441.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.40 |
| X0222063 | 2025-01-29 | 2024-12-10–2024-12-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $67.50 |
| 〃 | 〃 | 2024-12-17–2024-12-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.50 |
Travel, line by line76 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230876 | 2025-02-12 | 2025-01-07–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.06 |
| X0231143 | 2025-02-12 | 2025-01-13–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.98 |
| X0231585 | 2025-02-12 | 2025-02-05–2025-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $33.32 |
| X0231956 | 2025-02-21 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.28 |
| X0229557 | 2025-02-24 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | CITIBANK | $149.00 |
| X0233986 | 2025-02-27 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.30 |
| 〃 | 〃 | 2025-02-03–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $774.61 |
| 〃 | 〃 | 2025-02-18–2025-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $774.61 |
Equipment, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.65 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2025-03-17–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.84 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,099.52 |
| 1820381 | 2025-03-18 | 2025-03-12–2025-03-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,496.76 |
Supplies and materials, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224565 | 2025-01-23 | 2025-01-06–2025-01-06 | HABITATION EXPENSE | IndividualName withheld | $79.71 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.55 |
| X0232676 | 2025-03-03 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.66 |
| X0229157 | 2025-03-04 | 2025-01-15–2025-01-15 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL Z58A72BZ0 | $16.95 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD0KO2CJ1 | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD0SR3B70 | $9.49 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD5739Y62 | $55.31 |