Representative · AK · Democrat · bioguide P000619
Mary Sattler Peltola
In office since 2022
Spent this quarter$425,921.912022 HON. MARY SATTLER PELTOLA ($127,418.68) · 2023 HON. MARY SATTLER PELTOLA ($298,503.23) · Median member: $417,256.24
2023 so far$298,503.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $272,703.33 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY SATTLER PELTOLA | 2022 | $127,418.68 |
| 2023 HON. MARY SATTLER PELTOLA | 2023 | $298,503.23 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,703.33 |
| 2 | Contractual services | Itemized | $11,881.00 |
| 3 | Rent, communications and utilities | Itemized | $4,419.77 |
| 4 | Printing and franked mail | Itemized | $101,403.67 |
| 5 | Travel | Itemized | $18,138.08 |
| 6 | Equipment | Itemized | $1,625.50 |
| 7 | Supplies and materials | Itemized | $15,750.56 |
| Member total | $425,921.91 |
Staff, by title29 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $51,361.11 |
| SPECIAL ASSISTANT | 8 | $43,783.32 |
| INTERIM CHIEF OF STAFF | 2 | $37,772.23 |
| LEGISLATIVE CORRESPONDENT | 4 | $28,399.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,000.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $22,244.44 |
| STATE DIRECTOR | 1 | $20,366.67 |
| PRESS SECRETARY | 1 | $14,194.44 |
| SCHEDULER & OFFICE MGR | 1 | $13,605.56 |
| INTERIM DIR OF CONSTITUENT SER | 2 | $5,850.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,320.00 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $1,894.45 |
| INTERIM DIRECTOR OF OPERATIONS | 1 | $911.11 |
| Payroll total | 29 | $272,703.33 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632660 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1638168 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1644088 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646234 | 2023-03-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1646235 | 2023-03-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1646236 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1645992 | 2023-03-22 | 2022-12-21–2022-12-21 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $6.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0122566 | 2023-02-17 | 2023-01-12–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.62 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.63 |
| 1646566 | 2023-03-27 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $849.57 |
| MED0123584 | 2023-03-28 | 2023-03-01–2023-03-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.71 |
| GLA0121590 | 2023-01-18 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.20 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.18 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.44 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1631863 | 2023-01-24 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $434.00 |
| 1635803 | 2023-02-28 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1646562 | 2023-03-24 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1646564 | 2023-03-24 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0123584 | 2023-03-28 | 2023-03-16–2023-03-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,803.69 |
Travel, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631933 | 2023-01-30 | 2023-01-03–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.62 |
| 1632927 | 2023-01-31 | 2022-12-31–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,013.50 |
| 1635785 | 2023-02-22 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,055.81 |
| 1639772 | 2023-03-01 | 2023-02-17–2023-02-19 | MEALS | IndividualName withheld | $135.42 |
| 〃 | 〃 | 2023-02-19–2023-02-19 | MEALS | IndividualName withheld | $3.87 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $81.49 |
| 1639783 | 2023-03-01 | 2023-01-09–2023-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.16 |
| 1639803 | 2023-03-02 | 2023-02-15–2023-02-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $884.42 |
| 1639810 | 2023-03-02 | 2023-02-15–2023-02-19 | LODGING | IndividualName withheld | $1,181.04 |
| 1631962 | 2023-03-06 | 2022-12-13–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $632.67 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,124.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632506 | 2023-01-27 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 1631933 | 2023-01-30 | 2023-01-06–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.15 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.43 |
| 1633696 | 2023-02-06 | 2023-01-23–2023-01-23 | HABITATION EXPENSE | IndividualName withheld | $74.98 |
| 1633959 | 2023-02-06 | 2023-02-02–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $793.00 |
| FRM0122459 | 2023-02-16 | 2023-01-20–2023-02-06 | FRAMING (TRANSFER) | IndividualName withheld | $778.00 |
| 1633698 | 2023-02-28 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.67 |