4rows
$3,245.56paid 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$412,860.052023 HON. BRITTANY PETTERSEN ($16,744.11) · 2024 HON. BRITTANY PETTERSEN ($396,115.94) · Median member: $453,807.92
2024 so far$1,153,227.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $296,976.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRITTANY PETTERSEN | 2023 | $16,744.11 |
| 2024 HON. BRITTANY PETTERSEN | 2024 | $396,115.94 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,976.38 |
| 2 | Contractual services | Itemized | $2,202.25 |
| 3 | Rent, communications and utilities | Itemized | $42,018.99 |
| 4 | Printing and franked mail | Itemized | $49,170.13 |
| 5 | Travel | Itemized | $17,888.83 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $4,093.47 |
| Member total | $412,860.05 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| CONSTITUENT SERVICES REPRESENT | 3 | $32,861.13 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| OPERATIONS DIRECTOR | 1 | $23,000.01 |
| CHIEF OF STAFF | 1 | $22,000.00 |
| REGIONAL DIRECTOR & OUTREACH C | 1 | $18,750.00 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $16,249.98 |
| COMMS ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,833.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,092.50 |
| FIELD REPRESENTATIVE | 1 | $3,850.00 |
| other titles | 7 | $5,589.45 |
| Payroll total | 32 | $296,976.38 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0184847 | 2024-08-22 | 2024-07-02–2024-07-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $550.00 |
| X0189729 | 2024-08-23 | 2024-07-01–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $497.25 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179757 | 2024-07-12 | 2024-06-01–2024-06-30 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $2,189.56 |
| X0182001 | 2024-07-24 | 2024-07-12–2024-07-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,128.80 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $900.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.31 |
| X0184847 | 2024-08-22 | 2024-05-30–2024-05-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX275318223581 | $274.14 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940941586249 | $80.53 |
| 〃 | 〃 | 2024-05-05–2024-06-04 | UTILITIES | CITIBANK -Spectrum | $99.99 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | UTILITIES | 〃 | $99.99 |
Printing and franked mail, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.71 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,092.19 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| X0138520 | 2024-07-02 | 2024-01-10–2024-01-18 | ADVERTISEMENTS | CITIBANK -OROURKE MEDIA GROUP-COLOR | $101.00 |
| X0148323 | 2024-07-08 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,000.00 |
| X0156153 | 2024-07-08 | 2024-03-31–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $13,278.67 |
| X0187555 | 2024-08-13 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
Travel, line by line94 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176982 | 2024-07-01 | 2024-06-26–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.42 |
| X0177321 | 2024-07-02 | 2024-06-26–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.76 |
| X0177683 | 2024-07-08 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $22.01 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-06-26–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.46 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $96.76 |
| 〃 | 〃 | 2024-06-26–2024-06-28 | PARKING | IndividualName withheld | $24.00 |
| X0179164 | 2024-07-11 | 2024-07-01–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.09 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178678 | 2024-07-08 | 2024-06-01–2024-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| X0179373 | 2024-07-11 | 2024-07-02–2024-07-02 | FOOD & BEVERAGE | IndividualName withheld | $91.08 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.43 |
| X0186170 | 2024-08-08 | 2024-07-01–2024-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| X0177966 | 2024-08-22 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC7W684P2 | $21.99 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM DV0EB0J63 | $22.84 |
| 〃 | 〃 | 2024-05-13–2024-06-07 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HI68A0A53 | $150.00 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.11 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IN5RJ59Q3 | $26.95 |