1rows
$548.76paid 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$466,164.942025 HON. SCOTT H. PETERS ($21,714.47) · 2026 HON. SCOTT H. PETERS ($444,450.47) · Median member: $445,551.61
2026 so far$913,490.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $367,754.42 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT H. PETERS | 2025 | $21,714.47 |
| 2026 HON. SCOTT H. PETERS | 2026 | $444,450.47 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,754.42 |
| 2 | Contractual services | Itemized | $20,710.85 |
| 3 | Rent, communications and utilities | Itemized | $32,708.54 |
| 4 | Printing and franked mail | Itemized | $3,055.45 |
| 5 | Travel | Itemized | $34,577.74 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $6,268.94 |
| Member total | $466,164.94 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $78,673.63 |
| CHIEF OF STAFF | 1 | $37,875.00 |
| DC CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 2 | $29,938.89 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $18,249.99 |
| PRESS SECRETARY | 1 | $17,750.01 |
| SAN DIEGO SCHEDULER | 1 | $16,749.99 |
| VETERANS FIELD REPRESENTATIVE | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,040.27 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $11,326.25 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 8 | $8,525.38 |
| Payroll total | 28 | $367,754.42 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901766 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1907997 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0354501 | 2026-05-30 | 2026-04-22–2026-04-22 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $14,293.10 |
| 1914322 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0150397 | 2026-04-23 | 2026-04-02–2026-04-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.30 |
| X0345776 | 2026-04-24 | 2026-04-01–2026-04-30 | UTILITIES | CITY OF SAN MARCOS | $260.00 |
| X0345792 | 2026-04-24 | 2026-02-25–2026-03-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $117.70 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | 〃 | $96.30 |
| 〃 | 〃 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $290.71 |
| 〃 | 〃 | 2026-03-15–2026-04-14 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $139.99 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,316.55 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $307.44 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.28 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$68.24 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.64 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.88 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$71.12 |
| X0342358 | 2026-04-10 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,216.96 |
| X0342722 | 2026-04-11 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,617.74 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0345792 | 2026-04-24 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $140.08 |
Travel, line by line106 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337417 | 2026-04-01 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $28.98 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $16.99 |
| X0332848 | 2026-04-02 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | MEALS | IndividualName withheld | $85.22 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | MEALS | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $38.95 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $91.86 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | MEALS | IndividualName withheld | $66.56 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | MEALS | IndividualName withheld | $25.85 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337506 | 2026-04-01 | 2026-03-19–2026-03-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $105.60 |
| X0337773 | 2026-04-01 | 2026-03-17–2026-03-17 | LEGISLATIVE PLNNG FOOD AND BEV | HON SCOTT PETERS | $548.76 |
| X0338236 | 2026-04-02 | 2026-03-18–2026-03-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $56.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.06 |
| X0345792 | 2026-04-24 | 2026-03-11–2026-04-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | WATER | CITIBANK -IN BEAR WATER INDUSTRY | $45.00 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $210.11 |
| 〃 | 〃 | 2026-02-01–2026-04-30 | WATER | CITIBANK -QUENCH USA INC. | $62.00 |
| X0345803 | 2026-04-29 | 2026-03-18–2026-03-18 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $89.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $246.30 |