16rows
$6,664.19paid 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$413,192.772023 HON. BRITTANY PETTERSEN ($17,774.45) · 2024 HON. BRITTANY PETTERSEN ($395,418.32) · Median member: $434,778.14
2024 so far$757,112.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $332,808.91 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRITTANY PETTERSEN | 2023 | $17,774.45 |
| 2024 HON. BRITTANY PETTERSEN | 2024 | $395,418.32 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,808.91 |
| 2 | Contractual services | Itemized | $1,456.75 |
| 3 | Rent, communications and utilities | Itemized | $45,827.60 |
| 4 | Printing and franked mail | Itemized | $6,324.86 |
| 5 | Travel | Itemized | $20,623.54 |
| 6 | Equipment | Itemized | $1,529.00 |
| 7 | Supplies and materials | Itemized | $4,622.11 |
| Member total | $413,192.77 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $48,750.03 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| OPERATIONS DIRECTOR | 1 | $23,000.01 |
| REGIONAL DIRECTOR & OUTREACH C | 1 | $18,750.00 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| COMMS ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $11,972.21 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,596.68 |
| COMMUNICATIONS DIRECTOR | 1 | $6,150.00 |
| other titles | 5 | $3,590.00 |
| Payroll total | 31 | $332,808.91 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159663 | 2024-04-24 | 2024-03-19–2024-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $263.50 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0171361 | 2024-06-25 | 2024-05-29–2024-05-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148321 | 2024-04-01 | 2024-02-27–2024-02-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,505.79 |
| X0153202 | 2024-04-01 | 2024-03-16–2024-03-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $211.80 |
| X0153203 | 2024-04-01 | 2024-03-11–2024-03-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,082.52 |
| X0153204 | 2024-04-01 | 2024-03-09–2024-03-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $446.30 |
| X0153206 | 2024-04-01 | 2024-03-18–2024-03-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,108.75 |
| X0153207 | 2024-04-01 | 2024-03-06–2024-03-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,762.00 |
| X0153208 | 2024-04-01 | 2024-03-25–2024-03-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,694.80 |
| X0153210 | 2024-04-01 | 2024-03-04–2024-03-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,040.24 |
| X0155168 | 2024-04-04 | 2024-03-29–2024-03-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $719.70 |
| X0156152 | 2024-04-11 | 2024-04-01–2024-04-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $465.60 |
Printing and franked mail, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.39 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.81 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.45 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| X0155739 | 2024-04-08 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0159400 | 2024-04-24 | 2024-04-15–2024-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $283.50 |
| MED0133395 | 2024-04-26 | 2024-01-30–2024-01-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0164740 | 2024-05-09 | 2024-05-03–2024-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
Travel, line by line126 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153469 | 2024-04-03 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.41 |
| X0154086 | 2024-04-03 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $22.26 |
| 〃 | 〃 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.56 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $16.94 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $57.99 |
| X0154096 | 2024-04-08 | 2024-04-01–2024-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.03 |
| X0155770 | 2024-04-08 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.09 |
| X0157361 | 2024-04-10 | 2024-04-08–2024-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.17 |
| X0154097 | 2024-04-11 | 2024-04-02–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.42 |
| X0156123 | 2024-04-11 | 2024-04-03–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| X0147234 | 2024-06-05 | 2024-02-21–2024-02-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,019.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157351 | 2024-04-17 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | IndividualName withheld | $151.92 |
| X0160026 | 2024-04-25 | 2024-01-04–2024-01-31 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $62.37 |
| X0160025 | 2024-04-26 | 2024-04-01–2024-04-04 | FOOD & BEVERAGE | IndividualName withheld | $925.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $41.37 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $614.26 |
| X0163732 | 2024-05-08 | 2024-04-01–2024-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| X0165015 | 2024-05-13 | 2024-02-29–2024-02-29 | WATER | IndividualName withheld | $14.07 |
| X0165024 | 2024-05-13 | 2024-04-22–2024-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -QUALITY AWARDS | $25.28 |
| X0165037 | 2024-05-13 | 2024-03-01–2024-03-31 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $31.83 |
| X0162233 | 2024-05-14 | 2024-03-19–2024-03-19 | WATER | CITIBANK -USHR CATERING | $44.84 |