Representative · AK · Democrat · bioguide P000619
Mary Sattler Peltola
In office since 2022
Spent this quarter$28,678.812023 HON. MARY SATTLER PELTOLA ($79.88) · 2024 HON. MARY SATTLER PELTOLA ($28,598.93) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $17,559.73 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY SATTLER PELTOLA | 2023 | $79.88 |
| 2024 HON. MARY SATTLER PELTOLA | 2024 | $28,598.93 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $17,559.73 |
| 2 | Rent, communications and utilities | Itemized | $2,054.50 |
| 3 | Printing and franked mail | Itemized | $219.73 |
| 4 | Travel | Itemized | $8,405.49 |
| 5 | Supplies and materials | Itemized | $439.36 |
| Member total | $28,678.81 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| INTERIM STATE DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| CASEWORKER & FIELD REP. (OTHER COMPENSATION) | 1 | $2,347.22 |
| SPECIAL PROJECTS/GRANTS COORD (OTHER COMPENSATION) | 1 | $2,055.56 |
| CHIEF OF STAFF | 1 | $777.78 |
| LEGISLATIVE ASSISTANT | 2 | $694.44 |
| INTERIM STATE DIRECTOR | 1 | $500.00 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $472.22 |
| SPECIAL PROJECTS/GRANTS COORD | 1 | $411.11 |
| LEGISLATIVE DIRECTOR | 1 | $388.89 |
| CASEWORKER & FIELD REP. | 1 | $361.11 |
| CASEWORKER/FIELD REP | 1 | $361.11 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $361.11 |
| DIR OF OPS AND SCHEDULING | 1 | $361.11 |
| STAFF ASSISTANT | 1 | $305.56 |
| PART-TIME EMPLOYEE | 2 | $284.73 |
| other titles | 2 | $377.78 |
| Payroll total | 19 | $17,559.73 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224779 | 2025-01-14 | 2024-12-02–2024-12-30 | UTILITIES | IndividualName withheld | $1,263.06 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $387.72 |
| MED0139926 | 2025-01-28 | 2024-10-11–2024-10-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0227235 | 2025-03-28 | 2024-11-01–2024-11-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $154.50 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.50 |
| MED0139926 | 2025-01-28 | 2024-12-05–2024-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
| X0243611 | 2025-03-28 | 2024-10-01–2025-01-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $145.62 |
Travel, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214569 | 2025-01-06 | 2024-10-27–2024-11-02 | LODGING | CITIBANK | $1,095.02 |
| 〃 | 〃 | 2024-10-29–2024-10-29 | MEALS | 〃 | $33.09 |
| 〃 | 〃 | 2024-10-31–2024-10-31 | MEALS | 〃 | $60.35 |
| 〃 | 〃 | 2024-11-01–2024-11-01 | MEALS | 〃 | $64.25 |
| 〃 | 〃 | 2024-11-02–2024-11-02 | MEALS | 〃 | $11.18 |
| 〃 | 〃 | 2024-11-03–2024-11-03 | MEALS | 〃 | $30.00 |
| 〃 | 〃 | 2024-11-04–2024-11-04 | MEALS | 〃 | $24.00 |
| 〃 | 〃 | 2024-11-05–2024-11-05 | MEALS | 〃 | $39.00 |
| 〃 | 〃 | 2024-11-06–2024-11-06 | MEALS | 〃 | $40.85 |
| 〃 | 〃 | 2024-11-07–2024-11-07 | MEALS | 〃 | $20.75 |
Supplies and materials, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214905 | 2025-02-13 | 2024-11-21–2024-12-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-12-01–2025-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2024-11-13–2024-12-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2024-11-01–2024-12-01 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google One | $1.99 |
| 〃 | 〃 | 2024-11-21–2024-11-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SOUND PUBLISHING | −$20.29 |
| 〃 | 〃 | 2024-11-02–2024-12-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.00 |
| X0221501 | 2025-02-13 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 4N38Y3UT3 | $22.88 |
| 〃 | 〃 | 2024-10-24–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -B2B Prime RC0ES0503 | $179.00 |
| 〃 | 〃 | 2024-10-08–2025-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-12-01–2025-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.50 |