16rows
$24,193.92paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$507,052.442024 HON. SCOTT H. PETERS ($9,825.00) · 2025 HON. SCOTT H. PETERS ($497,227.44) · Median member: $486,747.22
2025 so far$1,822,132.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $441,254.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SCOTT H. PETERS | 2024 | $9,825.00 |
| 2025 HON. SCOTT H. PETERS | 2025 | $497,227.44 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $441,254.99 |
| 2 | Contractual services | Itemized | $23,422.57 |
| 3 | Rent, communications and utilities | Itemized | $26,122.04 |
| 4 | Printing and franked mail | Itemized | $1,002.85 |
| 5 | Travel | Itemized | $22,770.89 |
| 6 | Equipment | Itemized | −$8,711.00 |
| 7 | Supplies and materials | Itemized | $1,190.10 |
| Member total | $507,052.44 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $101,000.00 |
| CHIEF OF STAFF | 1 | $50,000.00 |
| DC CHIEF OF STAFF | 1 | $40,000.02 |
| FIELD REPRESENTATIVE | 2 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $31,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $22,062.50 |
| PRESS SECRETARY | 1 | $21,749.99 |
| SAN DIEGO SCHEDULER | 1 | $20,000.00 |
| VETERANS FIELD REPRESENTATIVE | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $18,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,941.90 |
| SHARED EMPLOYEE | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,258.29 |
| other titles | 8 | $5,117.28 |
| Payroll total | 29 | $441,254.99 |
Contractual services, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867676 | 2025-11-13 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $843.98 |
| 1867677 | 2025-11-13 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867678 | 2025-11-13 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867679 | 2025-11-13 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867680 | 2025-11-13 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867681 | 2025-11-13 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867682 | 2025-11-13 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867683 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0294630 | 2025-11-19 | 2025-09-14–2025-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1875915 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $304.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.11 |
| 1867622 | 2025-11-13 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $6,651.72 |
| X0299729 | 2025-11-15 | 2025-11-01–2025-11-30 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| 1867623 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | UTC PROPERTIES LLC | $6,651.72 |
| X0294630 | 2025-11-19 | 2025-08-07–2025-09-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $197.45 |
| 〃 | 〃 | 2025-08-25–2025-09-24 | UTILITIES | 〃 | $117.70 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | UTILITIES | 〃 | $111.30 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.09 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.79 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.23 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | $23.95 |
| X0294630 | 2025-11-19 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $256.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WWW.CVS.COM | $3.54 |
| MED0146956 | 2025-11-25 | 2025-09-25–2025-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295923 | 2025-10-04 | 2025-08-07–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.69 |
| X0295046 | 2025-11-20 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.30 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | TAXI/RIDE SHARE | 〃 | $235.60 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TAXI/RIDE SHARE | 〃 | $167.00 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | TAXI/RIDE SHARE | 〃 | $338.00 |
| X0305574 | 2025-12-08 | 2025-11-19–2025-11-19 | TAXI/RIDE SHARE | IndividualName withheld | $47.66 |
| 〃 | 〃 | 2025-11-20–2025-11-20 | TAXI/RIDE SHARE | IndividualName withheld | $46.99 |
| X0285307 | 2025-12-22 | 2025-06-01–2025-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.44 |
| 〃 | 〃 | 2025-10-04–2025-11-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.20 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863595 | 2025-10-24 | 2025-03-06–2025-03-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$9,800.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| AC-22673 | 2025-12-19 | 2025-03-06–2025-03-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORP. | −$9,800.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1863595 | 2025-10-24 | 2025-03-06–2025-03-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $9,800.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294630 | 2025-11-19 | 2025-09-16–2025-09-16 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 3V14P30H3 | $7.89 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL KC8NU9VM3 | $23.46 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL SY9WW5X73 | $12.99 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 174BP7TD3 | $24.99 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA GK2ZP5AV3 | $19.00 |
| 〃 | 〃 | 2025-09-11–2025-10-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | WATER | CITIBANK -IN BEAR WATER INDUSTRY | $45.00 |
| 〃 | 〃 | 2025-09-01–2025-10-31 | WATER | CITIBANK -QUENCH USA INC. | $62.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $677.55 |