Representative · AK · Democrat · bioguide P000619
Mary Sattler Peltola
In office since 2022
Spent this quarter$13,276.672023 HON. MARY SATTLER PELTOLA ($5,648.72) · 2024 HON. MARY SATTLER PELTOLA ($7,627.95) · Median member: $428,214.67
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass9 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY SATTLER PELTOLA | 2023 | $5,648.72 |
| 2024 HON. MARY SATTLER PELTOLA | 2024 | $7,627.95 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $1,827.00 |
| 2 | Printing and franked mail | Itemized | $226.50 |
| 3 | Travel | Itemized | $11,223.17 |
| Member total | $13,276.67 |
Staff, by title0 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0251527 | 2025-04-25 | 2024-01-03–2025-01-02 | JANITORIAL AND MAINT SERV | LILGUYAQ LLC | $927.00 |
| X0250794 | 2025-04-28 | 2023-01-03–2024-01-02 | JANITORIAL AND MAINT SERV | LILGUYAQ LLC | $900.00 |
Printing and franked mail, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1830781 | 2025-05-14 | 2024-07-19–2024-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
Travel, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822807 | 2025-04-07 | 2024-10-22–2024-10-25 | LODGING | CITIBANK GOV CARD SERVICE | $418.50 |
| X0214573 | 2025-04-24 | 2024-09-07–2024-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $468.90 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.50 |
| 〃 | 〃 | 2024-11-06–2024-11-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $759.20 |
| 〃 | 〃 | 2024-11-07–2024-11-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $689.24 |
| 〃 | 〃 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $914.70 |
| 〃 | 〃 | 2024-02-24–2024-02-27 | LODGING | 〃 | $747.00 |
| 〃 | 〃 | 2024-08-06–2024-08-07 | LODGING | 〃 | $316.98 |
| 〃 | 〃 | 2024-10-28–2024-10-31 | LODGING | 〃 | $480.00 |
| 〃 | 〃 | 2024-11-02–2024-11-07 | LODGING | 〃 | $945.00 |