4rows
$3,325.14paid 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$510,792.582023 HON. BRITTANY PETTERSEN ($510,792.58) · Median member: $437,588.26
2023 so far$1,181,374.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $394,788.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRITTANY PETTERSEN | 2023 | $510,792.58 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,788.82 |
| 2 | Contractual services | Itemized | $9,165.00 |
| 3 | Rent, communications and utilities | Itemized | $36,417.42 |
| 4 | Printing and franked mail | Itemized | $13,342.02 |
| 5 | Travel | Itemized | $48,028.40 |
| 6 | Equipment | Itemized | $4,085.00 |
| 7 | Supplies and materials | Itemized | $4,965.92 |
| Member total | $510,792.58 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $43,334.02 |
| CASEWORK AND OUTREACH MANAGER | 2 | $41,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $36,667.01 |
| DISTRICT DIRECTOR | 2 | $32,416.66 |
| OPERATIONS DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $28,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.00 |
| DISTRICT OPERATIONS AND COMMUN | 1 | $19,000.01 |
| COMMS ASSISTANT | 1 | $16,667.01 |
| STAFF ASSISTANT | 1 | $16,667.01 |
| PART-TIME EMPLOYEE | 1 | $13,969.86 |
| DISTRICT OFFICE PAID INTERN - | 5 | $10,945.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,416.69 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,538.89 |
| other titles | 2 | $15,416.66 |
| Payroll total | 27 | $394,788.82 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674469 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0088364 | 2023-07-20 | 2023-06-27–2023-06-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $646.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682208 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689617 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0105018 | 2023-09-25 | 2023-08-04–2023-08-06 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,394.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675101 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,073.42 |
| 1675543 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $370.00 |
| X0088365 | 2023-07-20 | 2023-07-05–2023-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $813.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1682838 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,073.42 |
| 1683278 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $370.00 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.63 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.10 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,392.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.22 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$83.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.30 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| MED0127416 | 2023-08-30 | 2023-08-23–2023-08-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $320.00 |
| X0096515 | 2023-08-31 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,767.86 |
Travel, line by line129 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077033 | 2023-07-10 | 2023-04-26–2023-04-26 | TAXI/RIDE SHARE | CITIBANK | $25.12 |
| X0082633 | 2023-07-10 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $10.47 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2023-06-26–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.77 |
| X0085899 | 2023-07-11 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | CITIBANK | $161.63 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | TAXI/RIDE SHARE | 〃 | $62.32 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | 〃 | $132.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TAXI/RIDE SHARE | 〃 | $12.71 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | TAXI/RIDE SHARE | 〃 | $161.92 |
| X0085915 | 2023-07-11 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,075.00 |
| X0104942 | 2023-09-30 | 2023-09-13–2023-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | FIRSTBANK | $1,500.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085994 | 2023-07-10 | 2023-06-27–2023-06-27 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -COSTCO BY INSTACART | $232.85 |
| 〃 | 〃 | 2023-06-26–2023-06-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $250.65 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $205.65 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $520.06 |
| X0089341 | 2023-07-31 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM NW6IQ5JO3 AMZN | $147.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H01IN7903 | $27.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OC2HV6XQ3 | $20.99 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $98.31 |
| X0086111 | 2023-08-03 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |