9rows
$4,893.30paid 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$555,179.922023 HON. BRITTANY PETTERSEN ($193,486.19) · 2024 HON. BRITTANY PETTERSEN ($361,693.73) · Median member: $491,359.06
2024 so far$361,693.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $326,742.72 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRITTANY PETTERSEN | 2023 | $193,486.19 |
| 2024 HON. BRITTANY PETTERSEN | 2024 | $361,693.73 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,742.72 |
| 2 | Contractual services | Itemized | $33,245.21 |
| 3 | Rent, communications and utilities | Itemized | $62,117.76 |
| 4 | Printing and franked mail | Itemized | $102,553.85 |
| 5 | Travel | Itemized | $17,942.33 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $12,068.05 |
| Member total | $555,179.92 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $47,687.53 |
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,999.98 |
| DISTRICT DIRECTOR | 2 | $30,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $28,527.77 |
| OPERATIONS DIRECTOR | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR AND SE | 2 | $22,500.00 |
| REGIONAL DIRECTOR & OUTREACH C | 2 | $18,750.00 |
| CASEWORK MANAGER | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| COMMS ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $7,416.66 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,703.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,680.00 |
| other titles | 1 | −$22.57 |
| Payroll total | 40 | $326,742.72 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141458 | 2024-02-14 | 2023-12-28–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DNH GODADDY.COM | $50.32 |
| 〃 | 〃 | 2023-12-28–2024-12-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,880.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0152208 | 2024-03-26 | 2024-03-07–2024-03-07 | SECURITY SERVICE | CITY OF WHEAT RIDGE | $150.00 |
| X0131280 | 2024-01-09 | 2023-11-14–2023-11-14 | SECURITY SERVICE | HACKETT SECURITY INC | $4,900.93 |
| X0134880 | 2024-01-19 | 2023-12-05–2024-12-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX RD5B2S854TWQ | $228.96 |
| 1724477 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720592 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $370.00 |
| 1721387 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | −$370.00 |
| X0136274 | 2024-01-25 | 2024-01-15–2024-01-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,510.78 |
| X0137546 | 2024-01-29 | 2024-01-19–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $19.00 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $902.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| X0145727 | 2024-02-29 | 2024-01-25–2024-01-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,274.24 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.50 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.62 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| X0137546 | 2024-01-29 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| X0148304 | 2024-03-08 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,952.94 |
| X0149264 | 2024-03-13 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| MED0132660 | 2024-03-27 | 2024-03-06–2024-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0152996 | 2024-03-29 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line118 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0121975 | 2024-01-12 | 2024-01-03–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.71 |
| X0133473 | 2024-01-12 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.78 |
| X0133957 | 2024-01-18 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.95 |
| X0124866 | 2024-01-19 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.41 |
| X0134449 | 2024-01-19 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.17 |
| X0135672 | 2024-01-22 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.52 |
| X0135677 | 2024-01-22 | 2024-01-10–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.16 |
| X0135678 | 2024-01-22 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.63 |
| X0135680 | 2024-01-22 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.60 |
| X0135681 | 2024-01-22 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.74 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $493.02 |
| X0138358 | 2024-01-31 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $82.52 |
| X0139223 | 2024-02-12 | 2024-02-02–2024-02-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0134670 | 2024-02-28 | 2024-01-07–2024-01-07 | HABITATION EXPENSE | IndividualName withheld | −$314.37 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.95 |
| X0098825 | 2024-03-01 | 2024-01-24–2025-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.05 |
| 〃 | 〃 | 2024-01-26–2024-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| X0145463 | 2024-03-01 | 2024-02-20–2024-02-20 | FOOD & BEVERAGE | IndividualName withheld | $86.69 |