21rows
$29,781.53paid 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$434,600.722022 HON. MARY SATTLER PELTOLA ($28.55) · 2023 HON. MARY SATTLER PELTOLA ($434,572.17) · Median member: $505,537.67
2023 so far$1,498,445.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $337,086.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY SATTLER PELTOLA | 2022 | $28.55 |
| 2023 HON. MARY SATTLER PELTOLA | 2023 | $434,572.17 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,086.85 |
| 2 | Contractual services | Itemized | $14,188.19 |
| 3 | Rent, communications and utilities | Itemized | $18,365.65 |
| 4 | Printing and franked mail | Itemized | $1,230.01 |
| 5 | Travel | Itemized | $59,185.26 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,043.76 |
| Member total | $434,600.72 |
Staff, by title31 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $65,700.01 |
| CHIEF OF STAFF | 1 | $45,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $32,294.44 |
| PART-TIME EMPLOYEE | 4 | $31,476.40 |
| CASEWORKER & FIELD REP. | 3 | $30,266.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| SCHEDULER & OFFICE MGR | 1 | $21,833.33 |
| SPECIAL ASSISTANT | 3 | $19,000.00 |
| INTERIM STATE DIRECTOR | 1 | $18,000.00 |
| DIGITAL ASSISTANT | 1 | $14,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,186.67 |
| STATE DIRECTOR | 1 | $11,750.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 2 | $5,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,876.00 |
| other titles | 1 | $120.00 |
| Payroll total | 31 | $337,086.85 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698202 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1698576 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1695221 | 2023-10-18 | 2023-07-08–2023-07-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $335.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1701953 | 2023-10-27 | 2023-10-27–2023-11-03 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
| 1696301 | 2023-11-03 | 2023-03-16–2023-03-18 | TRAINING | IndividualName withheld | $838.19 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1703424 | 2023-11-15 | 2023-10-15–2023-10-18 | TRAINING | CITIBANK GOV CARD SERVICE | $55.00 |
| 1705766 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1706143 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695022 | 2023-10-04 | 2023-08-01–2023-08-31 | UTILITIES | IndividualName withheld | $154.50 |
| 1695000 | 2023-10-06 | 2023-08-01–2023-08-31 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $2,588.65 |
| 1698712 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LILGUYAQ LLC | $3,582.97 |
| 1696799 | 2023-10-18 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $154.50 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $214.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.71 |
| 1701247 | 2023-11-03 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $1,109.90 |
| 1706277 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LILGUYAQ LLC | $3,582.97 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.75 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.29 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1694989 | 2023-10-05 | 2023-08-31–2023-08-31 | NON-FRANKABLE PRINTING & REPRO | COLOR ART PRINTING CO INC | $167.42 |
| 1694994 | 2023-10-05 | 2023-08-22–2023-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $487.00 |
| 1701434 | 2023-11-06 | 2023-10-20–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | COLOR ART PRINTING CO INC | $437.55 |
Travel, line by line173 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1681291 | 2023-10-02 | 2023-05-30–2023-05-30 | MEALS | CITIBANK GOV CARD SERVICE | $39.06 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | MEALS | 〃 | $28.00 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | MEALS | 〃 | $15.49 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | MEALS | 〃 | $20.12 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | TAXI/RIDE SHARE | 〃 | $23.99 |
| 〃 | 〃 | 2023-07-23–2023-07-23 | TAXI/RIDE SHARE | 〃 | $13.74 |
| 1694116 | 2023-10-02 | 2023-02-18–2023-02-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $324.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | MEALS | 〃 | $15.03 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | MEALS | 〃 | $20.36 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | MEALS | 〃 | $23.53 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695018 | 2023-10-05 | 2023-09-12–2023-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| FRM0129005 | 2023-10-05 | 2023-06-23–2023-09-09 | FRAMING (TRANSFER) | IndividualName withheld | $181.00 |
| 1695221 | 2023-10-18 | 2023-05-02–2023-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.99 |
| 1695761 | 2023-10-20 | 2023-08-14–2023-08-14 | WATER | IndividualName withheld | $3.35 |
| 〃 | 〃 | 2023-08-14–2023-08-30 | FOOD & BEVERAGE | IndividualName withheld | $27.24 |
| 〃 | 〃 | 2023-04-11–2023-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $127.14 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.01 |
| 1696301 | 2023-11-03 | 2023-03-22–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $917.60 |
| 1696304 | 2023-11-03 | 2023-04-04–2023-04-06 | FOOD & BEVERAGE | IndividualName withheld | $89.59 |
| 〃 | 〃 | 2023-04-02–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.77 |