6rows
$9,178.00paid 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$462,476.202022 HON. MARY SATTLER PELTOLA ($87.71) · 2023 HON. MARY SATTLER PELTOLA ($13,575.33) · 2024 HON. MARY SATTLER PELTOLA ($448,813.16) · Median member: $434,778.14
2024 so far$741,866.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $291,522.46 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY SATTLER PELTOLA | 2022 | $87.71 |
| 2023 HON. MARY SATTLER PELTOLA | 2023 | $13,575.33 |
| 2024 HON. MARY SATTLER PELTOLA | 2024 | $448,813.16 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,522.46 |
| 2 | Contractual services | Itemized | $1,101.25 |
| 3 | Rent, communications and utilities | Itemized | $15,426.16 |
| 4 | Printing and franked mail | Itemized | $87,534.72 |
| 5 | Travel | Itemized | $61,989.30 |
| 6 | Equipment | Itemized | $1,689.00 |
| 7 | Supplies and materials | Itemized | $3,213.31 |
| Member total | $462,476.20 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,499.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER & FIELD REP. | 2 | $30,000.00 |
| INTERIM STATE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CASEWORKER/FIELD REP | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SPECIAL PROJECTS/GRANTS COORD | 1 | $14,183.34 |
| PART-TIME EMPLOYEE | 3 | $13,177.77 |
| DIGITAL ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE/OFFICE MGR | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,494.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 24 | $291,522.46 |
Contractual services, line by line3 rows · Apr – Jun 2024
Rent, communications and utilities, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153054 | 2024-04-03 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $1,136.46 |
| X0157437 | 2024-04-17 | 2024-03-01–2024-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $154.50 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.71 |
| X0159780 | 2024-04-24 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $1,160.12 |
| X0154326 | 2024-05-16 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| MED0134093 | 2024-05-28 | 2024-04-12–2024-05-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $26.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.30 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0164092 | 2024-05-13 | 2024-04-01–2024-04-14 | ADVERTISEMENTS | IndividualName withheld | $21,864.00 |
| X0164093 | 2024-05-13 | 2024-04-15–2024-04-21 | ADVERTISEMENTS | IndividualName withheld | $8,432.00 |
| X0164106 | 2024-05-13 | 2024-04-22–2024-04-28 | ADVERTISEMENTS | IndividualName withheld | $11,019.00 |
| X0154326 | 2024-05-16 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $784.00 |
| X0165752 | 2024-05-16 | 2024-04-01–2024-04-14 | ADVERTISEMENTS | IndividualName withheld | $33,834.00 |
| X0162544 | 2024-05-20 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $939.62 |
Travel, line by line251 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147169 | 2024-04-01 | 2024-02-02–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $588.40 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $939.69 |
| 〃 | 〃 | 2024-02-16–2024-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $949.33 |
| 〃 | 〃 | 2024-02-20–2024-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $436.71 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $758.20 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | MEALS | 〃 | $15.05 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | MEALS | 〃 | $21.17 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | 〃 | $37.08 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | 〃 | $15.75 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | MEALS | 〃 | $42.31 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0162221 | 2024-05-23 | 2023-04-14–2024-04-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,188.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.31 |
| X0164713 | 2024-05-14 | 2024-04-24–2024-04-24 | WATER | IndividualName withheld | $30.00 |
| X0165719 | 2024-05-14 | 2024-04-01–2024-04-30 | SOFTWARE LESS THAN $500 | SWITCHBOARD PUBLIC BENEFIT CORP | $24.56 |
| X0154326 | 2024-05-16 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE STORE R516 | $72.08 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | FOOD & BEVERAGE | IndividualName withheld | $7.49 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $18.99 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $114.95 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $13.95 |
| X0165731 | 2024-05-16 | 2024-05-15–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $750.00 |