9rows
$3,787.95paid 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$612,042.622023 HON. MARY SATTLER PELTOLA ($9,130.85) · 2024 HON. MARY SATTLER PELTOLA ($602,911.77) · Median member: $521,926.02
2024 so far$1,833,643.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $425,116.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY SATTLER PELTOLA | 2023 | $9,130.85 |
| 2024 HON. MARY SATTLER PELTOLA | 2024 | $602,911.77 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,116.36 |
| 2 | Contractual services | Itemized | $3.98 |
| 3 | Rent, communications and utilities | Itemized | $21,133.84 |
| 4 | Printing and franked mail | Itemized | $75,117.80 |
| 5 | Travel | Itemized | $88,840.12 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,329.52 |
| Member total | $612,042.62 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $66,583.34 |
| CASEWORKER/FIELD REP | 2 | $40,166.68 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| INTERIM STATE DIRECTOR | 1 | $32,000.00 |
| PART-TIME EMPLOYEE | 2 | $31,812.49 |
| SPECIAL PROJECTS/GRANTS COORD | 1 | $28,000.01 |
| CASEWORKER & FIELD REP. | 1 | $25,750.01 |
| STAFF ASSISTANT | 1 | $23,249.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $22,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $14,083.33 |
| FINANCIAL ADMINISTRATOR | 1 | $14,000.00 |
| SCHEDULER | 1 | $13,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $12,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.00 |
| other titles | 7 | $37,137.16 |
| Payroll total | 27 | $425,116.36 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197651 | 2024-10-01 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
| X0207556 | 2024-12-26 | 2024-09-30–2024-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199662 | 2024-10-07 | 2024-08-02–2024-09-01 | UTILITIES | IndividualName withheld | $1,339.84 |
| 01784722 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LILGUYAQ LLC | $3,690.46 |
| 01787627 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LILGUYAQ LLC | −$3,690.46 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.71 |
| MED0137802 | 2024-10-28 | 2024-09-18–2024-09-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0211882 | 2024-11-20 | 2024-08-01–2024-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $154.50 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $154.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,362.71 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,467.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.05 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.80 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$9.65 |
| X0199675 | 2024-10-07 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $17,965.00 |
| X0211898 | 2024-11-20 | 2024-10-16–2024-10-16 | NON-FRANKABLE PRINTING & REPRO | COLOR ART PRINTING CO INC | $474.78 |
Travel, line by line416 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194047 | 2024-10-01 | 2024-08-16–2024-08-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $448.51 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $358.06 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | MEALS | IndividualName withheld | $99.75 |
| 〃 | 〃 | 2024-08-18–2024-08-18 | MEALS | IndividualName withheld | $45.79 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | MEALS | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | MEALS | IndividualName withheld | $38.22 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | MEALS | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | MEALS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-08-24–2024-08-24 | MEALS | IndividualName withheld | $11.22 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197651 | 2024-10-01 | 2024-08-21–2024-09-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2024-08-06–2024-09-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-08-18–2024-09-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.20 |
| 〃 | 〃 | 2024-09-02–2024-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2024-09-18–2024-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.20 |
| X0198831 | 2024-10-04 | 2024-09-21–2024-10-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| X0200637 | 2024-10-22 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| X0200147 | 2024-10-28 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4C42826Y3 | $31.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US JX4Z33F53 | $54.12 |
| 〃 | 〃 | 2024-10-02–2024-11-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.50 |