2rows
$1,178.36paid 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 · AK · Democrat · bioguide P000619
Mary Sattler Peltola
In office since 2022
Spent this quarter$401,192.412022 HON. MARY SATTLER PELTOLA ($401,192.41) · Median member: $494,470.34
2022 so far$429,297.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $344,818.34 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY SATTLER PELTOLA | 2022 | $401,192.41 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,818.34 |
| 2 | Contractual services | Itemized | $508.06 |
| 3 | Rent, communications and utilities | Itemized | $4,688.67 |
| 4 | Printing and franked mail | Itemized | $1,987.15 |
| 5 | Travel | Itemized | $46,194.30 |
| 6 | Equipment | Itemized | $1,699.00 |
| 7 | Supplies and materials | Itemized | $1,296.89 |
| Member total | $401,192.41 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SPECIAL ASSISTANT | 3 | $62,097.22 |
| INTERIM CHIEF OF STAFF | 1 | $43,999.99 |
| INTERIM STATE DIRECTOR | 1 | $39,500.01 |
| INTERIM DIRECTOR OF OPERATIONS | 1 | $35,611.12 |
| INTERIM DIR OF CONSTITUENT SER | 1 | $34,500.00 |
| SENIOR POLICY ADVISOR | 1 | $30,999.99 |
| INTERIM COMMUNICATIONS DIRECTO | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $27,888.90 |
| STAFF ASSISTANT | 1 | $13,777.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,277.78 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $4,300.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,060.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $2,755.56 |
| INTERIM COMMUNICATIONS DIRECTO (OTHER COMPENSATION) | 1 | $2,100.00 |
| INTERIM DIR OF CONSTITUENT SER (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 3 | $950.00 |
| Payroll total | 21 | $344,818.34 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $158.06 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,569.54 |
| MED0119336 | 2022-10-20 | 2022-10-04–2022-10-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $960.00 |
| GLA0119386 | 2022-10-21 | 2022-10-14–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.90 |
| 1611516 | 2022-11-09 | 2022-09-19–2022-10-01 | UTILITIES | IndividualName withheld | $101.92 |
| 1611474 | 2022-11-10 | 2022-10-19–2022-10-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.80 |
| 1605696 | 2022-11-14 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.84 |
| 1611538 | 2022-11-14 | 2022-10-24–2022-10-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1611934 | 2022-11-16 | 2022-10-17–2022-10-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $55.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604057 | 2022-10-17 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $330.00 |
| 1604122 | 2022-10-18 | 2022-10-07–2022-10-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
| 1605690 | 2022-10-18 | 2022-10-07–2022-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1612703 | 2022-11-22 | 2022-10-30–2022-10-30 | NON-FRANKABLE PRINTING & REPRO | COLOR ART PRINTING CO INC | $443.56 |
| 1620744 | 2022-12-19 | 2022-10-30–2022-10-30 | NON-FRANKABLE PRINTING & REPRO | COLOR ART PRINTING CO INC | $483.33 |
| 1620745 | 2022-12-19 | 2022-10-30–2022-10-30 | NON-FRANKABLE PRINTING & REPRO | COLOR ART PRINTING CO INC | $142.47 |
| 1620852 | 2022-12-20 | 2022-10-30–2022-10-30 | NON-FRANKABLE PRINTING & REPRO | COLOR ART PRINTING CO INC | $54.79 |
Travel, line by line145 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602736 | 2022-10-07 | 2022-10-01–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $539.50 |
| 1602530 | 2022-10-11 | 2022-09-18–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,778.90 |
| 〃 | 〃 | 2022-09-12–2022-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $174.02 |
| 1602568 | 2022-10-11 | 2022-09-11–2022-09-29 | LODGING | IndividualName withheld | $3,043.63 |
| 〃 | 〃 | 2022-09-22–2022-09-30 | MEALS | IndividualName withheld | $93.48 |
| 1602910 | 2022-10-11 | 2022-09-28–2022-10-04 | MEALS | IndividualName withheld | $37.51 |
| 1603244 | 2022-10-12 | 2022-10-03–2022-10-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $498.21 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $342.70 |
| 〃 | 〃 | 2022-10-03–2022-10-04 | MEALS | IndividualName withheld | $116.92 |
| 〃 | 〃 | 2022-10-03–2022-10-05 | PARKING | IndividualName withheld | $39.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,198.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602736 | 2022-10-07 | 2022-09-27–2022-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.44 |
| 1602285 | 2022-10-11 | 2022-09-17–2022-09-17 | FOOD & BEVERAGE | IndividualName withheld | $86.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.38 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.68 |
| 1605696 | 2022-11-14 | 2022-10-07–2022-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| 1611920 | 2022-11-17 | 2022-11-07–2022-11-07 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1614152 | 2022-11-23 | 2022-10-19–2022-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.98 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.86 |
| 1624866 | 2022-12-22 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $41.98 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $392.84 |