4rows
$3,677.32paid 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$499,555.282023 HON. MARY SATTLER PELTOLA ($10,690.43) · 2024 HON. MARY SATTLER PELTOLA ($488,864.85) · Median member: $453,807.92
2024 so far$1,230,731.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $286,844.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY SATTLER PELTOLA | 2023 | $10,690.43 |
| 2024 HON. MARY SATTLER PELTOLA | 2024 | $488,864.85 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,844.18 |
| 2 | Contractual services | Itemized | $1.99 |
| 3 | Rent, communications and utilities | Itemized | $29,458.11 |
| 4 | Printing and franked mail | Itemized | $120,813.79 |
| 5 | Travel | Itemized | $58,720.59 |
| 6 | Equipment | Itemized | $2,198.29 |
| 7 | Supplies and materials | Itemized | $1,518.33 |
| Member total | $499,555.28 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,916.66 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| INTERIM STATE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CASEWORKER & FIELD REP. | 2 | $20,416.67 |
| SPECIAL PROJECTS/GRANTS COORD | 1 | $18,500.01 |
| PART-TIME EMPLOYEE | 3 | $16,169.16 |
| CASEWORKER/FIELD REP | 1 | $15,416.67 |
| SCHEDULER | 1 | $15,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,019.44 |
| STAFF ASSISTANT | 1 | $12,916.67 |
| PRESS AND DIGITAL ASSISTANT | 1 | $11,388.90 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| LEGISLATIVE AIDE/OFFICE MGR (OTHER COMPENSATION) | 1 | $3,333.33 |
| other titles | 2 | $4,100.00 |
| Payroll total | 27 | $286,844.18 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189368 | 2024-08-29 | 2024-08-02–2024-09-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170040 | 2024-07-12 | 2024-04-30–2024-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $219.64 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.16 |
| X0180354 | 2024-07-12 | 2024-06-20–2024-06-20 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $6,107.15 |
| X0177920 | 2024-07-26 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.40 |
| X0182133 | 2024-07-26 | 2024-07-16–2024-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.40 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.79 |
| X0185962 | 2024-08-06 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $1,261.81 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,262.29 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.60 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| X0180362 | 2024-07-16 | 2024-06-17–2024-06-19 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $66,325.00 |
| X0170142 | 2024-07-25 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $94.50 |
| X0177920 | 2024-07-26 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $136.50 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line257 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178998 | 2024-07-16 | 2024-06-27–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $733.99 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $596.25 |
| 〃 | 〃 | 2024-06-27–2024-06-28 | LODGING | IndividualName withheld | $182.52 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $44.69 |
| X0179063 | 2024-07-16 | 2024-06-16–2024-06-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $477.99 |
| 〃 | 〃 | 2024-06-23–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $709.20 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,306.25 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | MEALS | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $92.00 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,697.29 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135199 | 2024-07-16 | 2024-06-21–2024-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| X0170142 | 2024-07-25 | 2024-04-18–2024-05-17 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $53.96 |
| 〃 | 〃 | 2024-05-09–2024-06-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | FOOD & BEVERAGE | IndividualName withheld | $9.92 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | FOOD & BEVERAGE | IndividualName withheld | $108.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $82.50 |
| X0177920 | 2024-07-26 | 2024-06-18–2024-07-17 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $53.96 |
| 〃 | 〃 | 2024-04-12–2024-06-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2024-06-11–2024-08-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |