22rows
$9,901.58paid 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$373,309.332023 HON. BRITTANY PETTERSEN ($373,309.33) · Median member: $415,972.51
2023 so far$670,582.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $289,332.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRITTANY PETTERSEN | 2023 | $373,309.33 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,332.21 |
| 2 | Contractual services | Itemized | $7,363.00 |
| 3 | Rent, communications and utilities | Itemized | $37,679.50 |
| 4 | Printing and franked mail | Itemized | $11,107.20 |
| 5 | Travel | Itemized | $20,786.79 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $6,530.63 |
| Member total | $373,309.33 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,875.02 |
| CASEWORK AND OUTREACH MANAGER | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $27,500.01 |
| OPERATIONS DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $21,249.99 |
| DIST. OPERATIONS & OUTREACH MG | 1 | $13,541.67 |
| PART-TIME EMPLOYEE | 2 | $13,515.50 |
| COMMS ASSISTANT | 1 | $12,500.01 |
| DISTRICT OPERATIONS AND COMMUN | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,000.00 |
| other titles | 5 | $3,400.00 |
| Payroll total | 23 | $289,332.21 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650739 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0066536 | 2023-04-21 | 2023-03-31–2023-03-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $102.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658743 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0074737 | 2023-05-26 | 2023-04-03–2023-04-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $136.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666751 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649299 | 2023-04-05 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $24.67 |
| 1651379 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,073.42 |
| 1651825 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $370.00 |
| X0067503 | 2023-04-26 | 2023-03-29–2023-03-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,489.48 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $742.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| X0066882 | 2023-04-27 | 2023-01-20–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $517.67 |
| X0069610 | 2023-05-02 | 2023-04-12–2023-04-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $732.80 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,736.38 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $518.21 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| X0062806 | 2023-04-10 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0064148 | 2023-04-14 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | MICHAEL CIAGLO LLC | $309.00 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0067510 | 2023-04-26 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,915.24 |
| X0067637 | 2023-05-12 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.35 |
| X0073428 | 2023-05-18 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $528.50 |
Travel, line by line86 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062852 | 2023-04-11 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.59 |
| X0063859 | 2023-04-13 | 2023-04-06–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.98 |
| X0066553 | 2023-04-25 | 2023-03-16–2023-03-27 | PRIVATE AUTO MILEAGE | HON BRITTANY PETTERSEN | $205.15 |
| 1655060 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON BRITTANY PETTERSEN | $1,877.87 |
| 1655135 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON BRITTANY PETTERSEN | $1,128.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $67.68 |
| 1655214 | 2023-04-26 | 2023-03-01–2023-03-31 | LODGING | HON BRITTANY PETTERSEN | $1,877.87 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $47.39 |
| X0057266 | 2023-04-26 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | CITIBANK | $93.61 |
| X0066078 | 2023-04-27 | 2023-03-16–2023-03-17 | LODGING | HON BRITTANY PETTERSEN | $323.55 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-21–2023-04-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0067469 | 2023-04-28 | 2023-03-01–2023-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.43 |
| X0050776 | 2023-05-02 | 2023-02-27–2023-04-14 | FOOD & BEVERAGE | IndividualName withheld | $119.59 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | FOOD & BEVERAGE | IndividualName withheld | $37.22 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $182.52 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.06 |
| X0064552 | 2023-05-08 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $454.38 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-02-28–2023-03-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |