6rows
$8,629.50paid 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$711,606.082023 HON. MARY SATTLER PELTOLA ($418,552.75) · 2024 HON. MARY SATTLER PELTOLA ($293,053.33) · Median member: $491,359.06
2024 so far$293,053.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $343,598.85 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY SATTLER PELTOLA | 2023 | $418,552.75 |
| 2024 HON. MARY SATTLER PELTOLA | 2024 | $293,053.33 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,598.85 |
| 2 | Contractual services | Itemized | $55,512.29 |
| 3 | Rent, communications and utilities | Itemized | $30,313.91 |
| 4 | Printing and franked mail | Itemized | $237,340.02 |
| 5 | Travel | Itemized | $25,171.71 |
| 6 | Equipment | Itemized | $9,900.66 |
| 7 | Supplies and materials | Itemized | $9,768.64 |
| Member total | $711,606.08 |
Staff, by title63 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $56,499.99 |
| CHIEF OF STAFF | 2 | $39,000.01 |
| CASEWORKER & FIELD REP. | 6 | $32,500.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $27,333.32 |
| INTERIM STATE DIRECTOR | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 6 | $18,109.71 |
| CASEWORKER/FIELD REP | 2 | $17,166.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $17,000.00 |
| SCHEDULER | 2 | $15,166.67 |
| COMMUNICATIONS DIRECTOR | 3 | $12,780.55 |
| DIGITAL ASSISTANT | 2 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,527.78 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 4 | $7,954.16 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,026.66 |
| other titles | 14 | $39,033.33 |
| Payroll total | 63 | $343,598.85 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132961 | 2024-01-09 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| X0133023 | 2024-01-12 | 2023-12-20–2023-12-20 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $6,287.29 |
| 1720736 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| X0133026 | 2024-01-16 | 2023-12-31–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,200.00 |
| 1724469 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133624 | 2024-01-12 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.24 |
| GLA0130987 | 2024-01-22 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2,173.79 |
| X0135635 | 2024-01-30 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.71 |
| X0149046 | 2024-03-13 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $154.50 |
| X0149492 | 2024-03-13 | 2024-02-01–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $125.20 |
| X0149466 | 2024-03-18 | 2024-02-01–2024-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $154.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.70 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.05 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78,952.27 |
| X0130449 | 2024-01-09 | 2023-12-15–2023-12-21 | ADVERTISEMENTS | IndividualName withheld | $17,723.00 |
| X0130442 | 2024-01-10 | 2023-12-08–2023-12-14 | ADVERTISEMENTS | IndividualName withheld | $15,512.00 |
| X0132760 | 2024-01-12 | 2023-12-29–2023-12-29 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $88,725.00 |
| X0133022 | 2024-01-12 | 2023-12-29–2023-12-29 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $13,105.00 |
| X0133326 | 2024-01-12 | 2023-12-22–2023-12-31 | ADVERTISEMENTS | IndividualName withheld | $23,068.00 |
| X0133624 | 2024-01-12 | 2023-12-27–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $163.00 |
Travel, line by line100 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132269 | 2024-01-19 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $377.19 |
| X0134139 | 2024-01-23 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $377.19 |
| X0138323 | 2024-02-21 | 2024-01-03–2024-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$190.75 |
| 1732126 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON MARY PELTOLA | $2,123.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $908.50 |
| X0139000 | 2024-03-07 | 2024-01-20–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $757.68 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $682.60 |
| 〃 | 〃 | 2024-02-07–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.21 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | MEALS | 〃 | $13.95 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | 〃 | $58.78 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0148155 | 2024-03-08 | 2024-02-16–2024-02-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $52.99 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,166.72 |
| RMS0131909 | 2024-02-24 | 2023-04-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,768.08 |
| RMS0131910 | 2024-02-25 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,351.03 |
Supplies and materials, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136348 | 2024-01-29 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.87 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.78 |
| 1725636 | 2024-02-01 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| X0135457 | 2024-02-16 | 2024-01-12–2024-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| X0138536 | 2024-02-20 | 2024-01-23–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R86DW9WP1 | $43.04 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $71.80 |
| FRM0131908 | 2024-02-27 | 2024-01-24–2024-02-13 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $834.34 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.51 |