1rows
$1,568.00paid 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 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$592,315.862025 HON. SCOTT H. PETERS ($123,275.35) · 2026 HON. SCOTT H. PETERS ($469,040.51) · Median member: $497,960.53
2026 so far$469,040.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $403,340.02 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT H. PETERS | 2025 | $123,275.35 |
| 2026 HON. SCOTT H. PETERS | 2026 | $469,040.51 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,340.02 |
| 2 | Contractual services | Itemized | $7,579.29 |
| 3 | Rent, communications and utilities | Itemized | $59,005.41 |
| 4 | Printing and franked mail | Itemized | $85,786.97 |
| 5 | Travel | Itemized | $17,976.63 |
| 6 | Equipment | Itemized | $10,971.36 |
| 7 | Supplies and materials | Itemized | $7,656.18 |
| Member total | $592,315.86 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 8 | $84,666.69 |
| CHIEF OF STAFF | 2 | $50,625.00 |
| DC CHIEF OF STAFF | 2 | $36,222.22 |
| FIELD REPRESENTATIVE | 4 | $32,200.00 |
| DISTRICT DIRECTOR | 2 | $27,605.54 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $25,355.54 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $18,223.61 |
| PRESS SECRETARY | 2 | $17,727.78 |
| SAN DIEGO SCHEDULER | 2 | $16,711.10 |
| VETERANS FIELD REPRESENTATIVE | 2 | $16,222.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,238.89 |
| STAFF ASSISTANT | 4 | $13,600.96 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,637.53 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| other titles | 5 | $14,302.92 |
| Payroll total | 45 | $403,340.02 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883663 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896771 | 2026-03-12 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896772 | 2026-03-12 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896773 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| AC-23088 | 2026-03-30 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0315127 | 2026-01-09 | 2026-01-31–2027-01-30 | JANITORIAL AND MAINT SERV | CITY OF SAN DIEGO | $31.00 |
| X0306629 | 2026-02-04 | 2025-10-14–2025-11-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2025-11-14–2025-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 〃 | 〃 | 2025-11-18–2026-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPUS CLIP | $348.00 |
| X0315546 | 2026-02-04 | 2025-12-12–2026-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $372.86 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323049 | 2026-01-30 | 2026-02-01–2026-02-28 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| X0324357 | 2026-02-03 | 2026-01-28–2026-01-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,578.40 |
| X0315546 | 2026-02-04 | 2026-01-15–2026-02-14 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $139.99 |
| X0302440 | 2026-02-06 | 2026-09-25–2026-10-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $117.70 |
| 〃 | 〃 | 2026-09-24–2026-10-23 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $1,314.08 |
| X0324374 | 2026-02-19 | 2026-01-28–2026-01-28 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0329011 | 2026-02-24 | 2026-03-01–2026-03-31 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $306.25 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,028.13 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.06 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.45 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| X0323338 | 2026-02-26 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $99.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $49.50 |
| X0325824 | 2026-03-05 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $294.21 |
| X0330711 | 2026-03-05 | 2026-01-29–2026-01-29 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,248.51 |
Travel, line by line91 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323620 | 2026-02-26 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $405.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $539.70 |
| 〃 | 〃 | 2026-02-16–2026-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.81 |
| 〃 | 〃 | 2026-02-17–2026-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.81 |
| 〃 | 〃 | 2026-01-03–2026-01-03 | TAXI/RIDE SHARE | 〃 | $89.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | 〃 | $173.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $322.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $173.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | 〃 | $60.00 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,705.64 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,176.72 |
Supplies and materials, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.59 |
| X0323338 | 2026-02-26 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6X1UO9TT3 | $10.49 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OQ4EF3LU3 | $20.99 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 862IX45R3 | $29.79 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA GE5LT8Y03 | $12.46 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA SR0FI9DW3 | $15.78 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | WATER | CITIBANK -IN BEAR WATER INDUSTRY | $45.00 |
| 〃 | 〃 | 2026-01-01–2026-02-28 | WATER | CITIBANK -QUENCH USA INC. | $62.00 |