19rows
$7,673.34paid 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$485,809.482023 HON. BRITTANY PETTERSEN ($485,809.48) · Median member: $505,537.67
2023 so far$1,667,184.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $383,245.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRITTANY PETTERSEN | 2023 | $485,809.48 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,245.17 |
| 2 | Contractual services | Itemized | $7,627.00 |
| 3 | Rent, communications and utilities | Itemized | $36,341.31 |
| 4 | Printing and franked mail | Itemized | $14,531.77 |
| 5 | Travel | Itemized | $26,744.98 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $16,809.25 |
| Member total | $485,809.48 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,500.02 |
| CASEWORK AND OUTREACH MANAGER | 2 | $41,000.00 |
| DISTRICT DIRECTOR | 2 | $36,638.89 |
| OPERATIONS DIRECTOR | 1 | $29,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $28,777.78 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $27,249.99 |
| DISTRICT OPERATIONS AND COMMUN | 1 | $24,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,937.50 |
| LEGISLATIVE AIDE | 1 | $18,749.99 |
| COMMS ASSISTANT | 1 | $16,500.01 |
| STAFF ASSISTANT | 1 | $16,500.01 |
| DIST OPERATIONS AND OUTREACH M | 1 | $15,878.48 |
| SHARED EMPLOYEE | 3 | $11,249.99 |
| PART-TIME EMPLOYEE | 1 | $4,062.50 |
| other titles | 7 | $4,783.34 |
| Payroll total | 28 | $383,245.17 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697615 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705181 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0121292 | 2023-11-29 | 2023-10-25–2023-10-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $136.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0124856 | 2023-12-11 | 2023-11-30–2023-11-30 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $60.00 |
| 1712503 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0128518 | 2023-12-22 | 2023-11-17–2023-11-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $306.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107198 | 2023-10-03 | 2023-09-26–2023-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,987.12 |
| X0107190 | 2023-10-04 | 2023-09-26–2023-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,022.88 |
| X0107895 | 2023-10-06 | 2023-09-28–2023-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.77 |
| 1698244 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,073.42 |
| 1698678 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $370.00 |
| X0108638 | 2023-10-17 | 2023-08-05–2023-10-04 | UTILITIES | CITIBANK -Spectrum | $154.91 |
| X0112549 | 2023-10-19 | 2023-10-13–2023-10-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $408.90 |
| X0113824 | 2023-10-25 | 2023-10-17–2023-10-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $472.10 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.71 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.37 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,003.25 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| X0110007 | 2023-10-11 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,930.44 |
| X0108638 | 2023-10-17 | 2023-07-18–2023-07-18 | ADVERTISEMENTS | CITIBANK -OROURKE MEDIA GROUP-COLOR | $101.00 |
| MED0129037 | 2023-10-26 | 2023-10-23–2023-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.10 |
| 1703125 | 2023-11-02 | 2023-07-28–2023-07-28 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $295.76 |
| X0123531 | 2023-12-07 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,766.68 |
Travel, line by line124 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107970 | 2023-10-05 | 2023-08-23–2023-08-23 | MEALS | HON BRITTANY PETTERSEN | $112.74 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | MEALS | 〃 | $11.83 |
| 〃 | 〃 | 2023-06-23–2023-07-23 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2023-08-25–2023-09-25 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2023-06-26–2023-08-23 | PRIVATE AUTO MILEAGE | 〃 | $498.46 |
| 〃 | 〃 | 2023-07-18–2023-07-18 | TAXI/RIDE SHARE | 〃 | $14.96 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | TAXI/RIDE SHARE | 〃 | $68.35 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | TAXI/RIDE SHARE | 〃 | $42.76 |
| X0107976 | 2023-10-05 | 2023-08-24–2023-08-24 | MEALS | HON BRITTANY PETTERSEN | $12.99 |
| 〃 | 〃 | 2023-07-24–2023-08-24 | WI-FI ON TRAVEL | 〃 | $49.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109834 | 2023-10-05 | 2023-09-01–2023-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| X0110583 | 2023-10-11 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TR68D2LF0 | $50.94 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T158U1PW0 | $35.99 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL33Z6IS0 | $16.99 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR2HF71C0 | $6.98 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX4KV75K2 | $8.57 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | FOOD & BEVERAGE | IndividualName withheld | $155.08 |
| X0110606 | 2023-10-11 | 2023-09-07–2023-09-07 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TL9TK65V1 | $55.44 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR8X54ON0 | $131.97 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | HABITATION EXPENSE | CITIBANK -FANATICS BN COLLEGE | $134.60 |