8rows
$2,200.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$493,827.042023 HON. SCOTT H. PETERS ($5,764.24) · 2024 HON. SCOTT H. PETERS ($19,603.08) · 2025 HON. SCOTT H. PETERS ($468,459.72) · Median member: $428,214.67
2025 so far$893,854.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $373,818.24 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT H. PETERS | 2023 | $5,764.24 |
| 2024 HON. SCOTT H. PETERS | 2024 | $19,603.08 |
| 2025 HON. SCOTT H. PETERS | 2025 | $468,459.72 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,818.24 |
| 2 | Contractual services | Itemized | $6,133.21 |
| 3 | Rent, communications and utilities | Itemized | $72,045.72 |
| 4 | Printing and franked mail | Itemized | $2,240.68 |
| 5 | Travel | Itemized | $14,203.38 |
| 6 | Equipment | Itemized | $14,460.08 |
| 7 | Supplies and materials | Itemized | $10,925.73 |
| Member total | $493,827.04 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $53,333.33 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| DC CHIEF OF STAFF | 2 | $37,055.56 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,500.01 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $24,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $17,062.50 |
| PRESS SECRETARY | 1 | $16,749.99 |
| SAN DIEGO SCHEDULER | 1 | $15,000.00 |
| VETERANS FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT HEALTH | 1 | $13,666.66 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,077.78 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,141.94 |
| other titles | 6 | $18,855.45 |
| Payroll total | 29 | $373,818.24 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824528 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0244818 | 2025-04-25 | 2025-03-14–2025-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0256768 | 2025-05-14 | 2025-04-24–2025-04-24 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| X0253229 | 2025-05-28 | 2025-04-14–2025-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| AC-22035 | 2025-05-29 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,033.97 |
| X0249306 | 2025-04-24 | 2024-01-05–2024-01-05 | NON-TECHNOLOGY SERVICE CONTR | HON SCOTT PETERS | $50.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $150.00 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $100.00 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $925.00 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $700.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247169 | 2025-04-17 | 2025-02-28–2025-02-28 | TEMPORARY SPACE RENTAL | SAN DIEGO UTC HOLDINGS LLC | $240.00 |
| X0250351 | 2025-04-24 | 2025-04-01–2025-04-30 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| X0244818 | 2025-04-25 | 2025-02-25–2025-03-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $117.70 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | 〃 | $111.30 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $128.99 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,212.72 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $378.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $571.96 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.02 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $649.64 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.98 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$76.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.88 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$119.00 |
| X0244818 | 2025-04-25 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FSP DEFRANCE PRINTING | $316.30 |
| 〃 | 〃 | 2024-11-30–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $118.26 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
Travel, line by line67 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243182 | 2025-04-01 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $16.20 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $39.88 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $53.56 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $56.47 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $65.04 |
| X0241207 | 2025-04-21 | 2025-03-05–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.50 |
| X0243580 | 2025-04-23 | 2025-03-13–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.92 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | PARKING | IndividualName withheld | $24.00 |
| X0244027 | 2025-04-23 | 2025-03-07–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.95 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0250397 | 2025-05-01 | 2025-03-06–2025-03-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SHARP ELECTRONICS CORP | $9,800.00 |
| X0250552 | 2025-05-02 | 2025-03-25–2025-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,129.08 |
| 1834120 | 2025-05-19 | 2025-03-25–2025-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$2,129.08 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0250552 | 2025-05-02 | 2025-03-25–2026-03-24 | WARRANTIES | CITIBANK -APPLE.COM/US | $169.00 |
| 1834120 | 2025-05-19 | 2025-03-25–2025-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $2,129.08 |
| X0258819 | 2025-06-09 | 2025-03-28–2025-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,273.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244027 | 2025-04-23 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.06 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.41 |
| X0244818 | 2025-04-25 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1Q2MN88C3 | $54.35 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IE4DW29I3 | $21.99 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL O69169EM3 | $15.19 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PI3NT7833 | $72.94 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA OK24G2XF3 | $5.39 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | WATER | CITIBANK -IN BEAR WATER INDUSTRY | $45.00 |
| 〃 | 〃 | 2025-03-01–2025-04-30 | WATER | CITIBANK -QUENCH USA INC. | $62.00 |
| 〃 | 〃 | 2025-03-04–2025-03-11 | SOFTWARE LESS THAN $500 | CITIBANK -STREAMYARD.COM | $99.99 |