11rows
$661.98paid 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 · CO · Democrat · bioguide P000620
Brittany Pettersen
In office since 2023
Spent this quarter$297,272.932023 HON. BRITTANY PETTERSEN ($297,272.93) · Median member: $417,256.24
2023 so far$297,272.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $235,028.52 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRITTANY PETTERSEN | 2023 | $297,272.93 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,028.52 |
| 2 | Contractual services | Itemized | $16,726.23 |
| 3 | Rent, communications and utilities | Itemized | $25,104.22 |
| 4 | Printing and franked mail | Itemized | $3,313.32 |
| 5 | Travel | Itemized | $7,980.68 |
| 6 | Equipment | Itemized | $2,501.00 |
| 7 | Supplies and materials | Itemized | $6,618.96 |
| Member total | $297,272.93 |
Staff, by title16 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DISTRICT DIRECTOR | 2 | $35,234.04 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $26,888.90 |
| CASEWORK AND OUTREACH MANAGER | 2 | $24,833.34 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $21,583.33 |
| OPERATIONS DIRECTOR | 1 | $21,266.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,277.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,222.23 |
| DISTRICT OPERATIONS AND COMMUN | 1 | $11,736.11 |
| STAFF ASSISTANT | 1 | $8,472.23 |
| COMMUNICATIONS ASSISTANT | 1 | $8,055.56 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| DIST. OPERATIONS & OUTREACH MG | 1 | $4,513.89 |
| COMMS ASSISTANT | 1 | $4,166.67 |
| Payroll total | 16 | $235,028.52 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628718 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0046214 | 2023-02-02 | 2023-01-26–2023-01-26 | WEB DEV HST EMAIL & RLTD SERV | THE AEJ GROUP LLC | $8,500.00 |
| 1637555 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $273.23 |
| 1643485 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0057913 | 2023-03-21 | 2023-02-03–2023-02-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,598.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632707 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $3,044.05 |
| 1638210 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,073.42 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.18 |
| MED0122698 | 2023-02-24 | 2023-02-21–2023-02-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,741.27 |
| GLA0122873 | 2023-02-28 | 2023-02-08–2023-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.73 |
| 1634826 | 2023-03-07 | 2023-01-30–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $122.77 |
| 1644132 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,073.42 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.92 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$37.85 |
| MED0122698 | 2023-02-24 | 2023-02-10–2023-02-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0053338 | 2023-03-06 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,893.30 |
| X0054642 | 2023-03-07 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $342.00 |
| X0059010 | 2023-03-22 | 2023-02-19–2023-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,084.80 |
Travel, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046950 | 2023-02-21 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $215.60 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.60 |
| X0050737 | 2023-02-22 | 2023-01-12–2023-01-12 | MEALS | HON BRITTANY PETTERSEN | $13.27 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | 〃 | $14.96 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | 〃 | $17.92 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $199.33 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $89.89 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044703 | 2023-01-25 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| X0044710 | 2023-01-27 | 2023-01-06–2023-02-28 | WATER | CULLIGAN | $305.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.18 |
| X0047184 | 2023-02-02 | 2023-01-31–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,200.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.47 |
| X0049387 | 2023-03-01 | 2023-02-07–2023-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.96 |
| 〃 | 〃 | 2023-02-07–2024-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2023-02-07–2024-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2023-02-07–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $307.95 |