1rows
$2,064.00paid 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 · AK · Democrat · bioguide P000619
Mary Sattler Peltola
In office since 2022
Spent this quarter$366,567.192023 HON. MARY SATTLER PELTOLA ($366,567.19) · Median member: $437,588.26
2023 so far$1,063,873.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $288,318.56 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY SATTLER PELTOLA | 2023 | $366,567.19 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,318.56 |
| 2 | Contractual services | Itemized | $12,852.84 |
| 3 | Rent, communications and utilities | Itemized | $29,376.20 |
| 4 | Printing and franked mail | Itemized | $280.54 |
| 5 | Travel | Itemized | $30,176.67 |
| 6 | Equipment | Itemized | $3,778.28 |
| 7 | Supplies and materials | Itemized | $1,649.10 |
| 8 | Other | Itemized | $135.00 |
| Member total | $366,567.19 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $69,305.56 |
| STATE DIRECTOR | 1 | $35,250.00 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| SPECIAL ASSISTANT | 2 | $31,500.00 |
| PART-TIME EMPLOYEE | 5 | $26,209.73 |
| SCHEDULER & OFFICE MGR | 1 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,021.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,383.32 |
| COMMUNICATIONS DIRECTOR | 1 | $12,666.66 |
| LEGISLATIVE DIRECTOR & COUNSEL (OTHER COMPENSATION) | 3 | $11,131.94 |
| DIGITAL ASSISTANT | 1 | $8,933.33 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $7,583.33 |
| PRESS SECRETARY | 1 | $5,833.33 |
| Payroll total | 29 | $288,318.56 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675059 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1675439 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1673094 | 2023-08-16 | 2023-03-24–2023-03-24 | TRAINING | IndividualName withheld | $942.84 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682796 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1683174 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690214 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1690595 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671607 | 2023-07-10 | 2023-05-01–2023-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $154.50 |
| 1669736 | 2023-07-11 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $1,615.84 |
| 1669738 | 2023-07-11 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $952.50 |
| 1671606 | 2023-07-11 | 2023-06-01–2023-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $154.50 |
| 1675577 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LILGUYAQ LLC | $3,582.97 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $170.40 |
| 1677808 | 2023-08-10 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $1,080.26 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.34 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.12 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.48 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.91 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1671808 | 2023-07-03 | 2023-04-07–2023-04-07 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1685580 | 2023-09-26 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $57.90 |
Travel, line by line88 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669755 | 2023-07-11 | 2023-05-15–2023-05-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,254.31 |
| 〃 | 〃 | 2023-05-16–2023-05-20 | MEALS | IndividualName withheld | $76.05 |
| 〃 | 〃 | 2023-05-16–2023-05-19 | WI-FI ON TRAVEL | IndividualName withheld | $24.00 |
| 1670782 | 2023-07-13 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $456.30 |
| 〃 | 〃 | 2023-06-18–2023-06-19 | LODGING | IndividualName withheld | $200.39 |
| 〃 | 〃 | 2023-06-09–2023-06-19 | MEALS | IndividualName withheld | $253.85 |
| 〃 | 〃 | 2023-06-15–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.01 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | PARKING | IndividualName withheld | $16.00 |
| 1671551 | 2023-07-14 | 2023-04-27–2023-04-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $615.29 |
| 〃 | 〃 | 2023-04-16–2023-06-19 | LODGING | IndividualName withheld | $2,275.50 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1687779 | 2023-09-05 | 2023-04-14–2024-04-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,259.28 |
| 1679286 | 2023-09-07 | 2023-05-17–2023-05-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,018.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669743 | 2023-07-11 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $279.26 |
| 1669755 | 2023-07-11 | 2023-05-12–2023-06-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 1670795 | 2023-07-11 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 1670782 | 2023-07-13 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | IndividualName withheld | $45.17 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $309.00 |
| 1671551 | 2023-07-14 | 2023-04-03–2023-04-16 | FOOD & BEVERAGE | IndividualName withheld | $152.35 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | HABITATION EXPENSE | IndividualName withheld | $191.36 |
| 〃 | 〃 | 2023-03-24–2023-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $334.03 |
| 1670033 | 2023-07-17 | 2023-05-30–2023-05-30 | FOOD & BEVERAGE | IndividualName withheld | $97.05 |
| 〃 | 〃 | 2023-05-17–2023-06-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
Other, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679286 | 2023-09-07 | 2023-05-23–2023-05-23 | FREIGHT CHARGES | IndividualName withheld | $135.00 |