Representative · AK · Democrat · bioguide P000619
Mary Sattler Peltola
In office since 2022
Spent this quarter$398,902.652022 HON. MARY SATTLER PELTOLA ($100.00) · 2023 HON. MARY SATTLER PELTOLA ($398,802.65) · Median member: $415,972.51
2023 so far$697,305.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $329,059.17 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY SATTLER PELTOLA | 2022 | $100.00 |
| 2023 HON. MARY SATTLER PELTOLA | 2023 | $398,802.65 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,059.17 |
| 2 | Contractual services | Itemized | $12,748.19 |
| 3 | Rent, communications and utilities | Itemized | $22,983.91 |
| 4 | Printing and franked mail | Itemized | $417.38 |
| 5 | Travel | Itemized | $25,289.19 |
| 6 | Equipment | Itemized | $4,269.08 |
| 7 | Supplies and materials | Itemized | $4,135.73 |
| Member total | $398,902.65 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SPECIAL ASSISTANT | 5 | $52,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $51,750.00 |
| CHIEF OF STAFF | 2 | $47,011.12 |
| STATE DIRECTOR | 1 | $35,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $22,749.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,488.89 |
| SCHEDULER & OFFICE MGR | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 4 | $10,979.17 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,080.00 |
| Payroll total | 25 | $329,059.17 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649218 | 2023-04-13 | 2023-03-29–2023-03-31 | TRAINING | IndividualName withheld | $838.19 |
| 1651335 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651720 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659338 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659725 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667343 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1667728 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $176.70 |
| 1648447 | 2023-04-12 | 2023-03-01–2023-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.48 |
| 1639795 | 2023-04-13 | 2023-02-21–2023-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.00 |
| 1654240 | 2023-04-24 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $855.10 |
| MED0124310 | 2023-04-25 | 2023-04-05–2023-04-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $119.51 |
| 1655714 | 2023-04-28 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LILGUYAQ LLC | $3,582.97 |
| 1655715 | 2023-04-28 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LILGUYAQ LLC | $3,582.97 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.63 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.95 |
| 1670444 | 2023-06-23 | 2022-12-19–2022-12-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $11.93 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | IndividualName withheld | −$11.93 |
Travel, line by line82 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648454 | 2023-04-11 | 2023-03-09–2023-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.73 |
| 1648453 | 2023-04-12 | 2023-02-13–2023-02-18 | MEALS | IndividualName withheld | $361.62 |
| 〃 | 〃 | 2023-02-15–2023-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $54.20 |
| 1648832 | 2023-04-12 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $14.99 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | 〃 | $10.96 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | TAXI/RIDE SHARE | 〃 | $18.94 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | TAXI/RIDE SHARE | 〃 | $26.17 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | 〃 | $26.21 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | 〃 | $32.47 |
| 1648496 | 2023-04-13 | 2023-02-17–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,666.60 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,212.40 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,555.68 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648447 | 2023-04-12 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.94 |
| 1648496 | 2023-04-13 | 2023-02-17–2023-02-17 | FOOD & BEVERAGE | IndividualName withheld | $57.70 |
| 1648527 | 2023-04-13 | 2023-02-21–2023-02-26 | FOOD & BEVERAGE | IndividualName withheld | $119.92 |
| 1649218 | 2023-04-13 | 2023-03-12–2023-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 1648493 | 2023-04-14 | 2023-02-14–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $533.27 |
| 1651931 | 2023-04-14 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.42 |
| FRM0124777 | 2023-05-09 | 2023-03-16–2023-04-27 | FRAMING (TRANSFER) | IndividualName withheld | $320.00 |
| 1661493 | 2023-05-23 | 2023-02-20–2023-02-21 | FOOD & BEVERAGE | IndividualName withheld | $21.55 |