Representative · CA · Democrat · bioguide P000608
Scott H. Peters
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$431,163.982024 HON. SCOTT H. PETERS ($113.25) · 2025 HON. SCOTT H. PETERS ($431,050.73) · Median member: $432,916.48
2025 so far$1,324,905.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $377,098.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SCOTT H. PETERS | 2024 | $113.25 |
| 2025 HON. SCOTT H. PETERS | 2025 | $431,050.73 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,098.69 |
| 2 | Contractual services | Itemized | $163.59 |
| 3 | Rent, communications and utilities | Itemized | $29,680.95 |
| 4 | Printing and franked mail | Itemized | $2,158.49 |
| 5 | Travel | Itemized | $15,425.70 |
| 6 | Equipment | Itemized | $2,972.34 |
| 7 | Supplies and materials | Itemized | $3,664.22 |
| Member total | $431,163.98 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $81,500.00 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| DC CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,500.01 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $24,227.78 |
| 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 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,350.77 |
| SHARED EMPLOYEE | 2 | $9,744.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,708.33 |
| other titles | 3 | $4,380.29 |
| Payroll total | 26 | $377,098.69 |
Contractual services, line by line2 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273619 | 2025-07-28 | 2025-06-14–2025-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0284143 | 2025-08-27 | 2025-07-15–2025-07-15 | JANITORIAL AND MAINT SERV | CITY OF SAN DIEGO | $100.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270822 | 2025-07-02 | 2025-05-23–2025-05-23 | TEMPORARY SPACE RENTAL | SAN DIEGO UTC HOLDINGS LLC | $240.00 |
| 1845472 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $6,651.72 |
| X0273606 | 2025-07-16 | 2025-07-01–2025-07-31 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $303.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $571.96 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0273619 | 2025-07-28 | 2025-06-25–2025-07-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $117.70 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | UTILITIES | 〃 | $111.30 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.51 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$157.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$53.60 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $485.29 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.58 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$58.85 |
| MED0144355 | 2025-07-28 | 2025-07-15–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.80 |
| X0273619 | 2025-07-28 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| MED0145013 | 2025-08-26 | 2025-07-17–2025-07-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0277945 | 2025-08-26 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $256.00 |
Travel, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0257401 | 2025-07-10 | 2025-05-29–2025-05-29 | MEALS | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-05-06–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.40 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | PARKING | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | PARKING | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | PARKING | IndividualName withheld | $26.00 |
| X0269477 | 2025-07-10 | 2025-06-02–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.10 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | PARKING | IndividualName withheld | $15.00 |
| X0272007 | 2025-07-22 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $74.99 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $48.11 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265650 | 2025-07-08 | 2025-05-21–2025-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $329.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,554.34 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265650 | 2025-07-08 | 2025-05-21–2025-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,721.80 |
| X0273964 | 2025-07-18 | 2025-06-18–2026-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $84.00 |
| X0273619 | 2025-07-28 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N63VJ5H90 | $13.97 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN96I3DK1 | $29.37 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | WATER | CITIBANK -IN BEAR WATER INDUSTRY | $45.00 |
| 〃 | 〃 | 2025-06-12–2026-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAN DIEGO UNION TRIB-SUB | $207.48 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$286.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.65 |
| X0277945 | 2025-08-26 | 2025-07-24–2025-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GT7RV4VU3 | $40.96 |