3rows
$2,235.18paid 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$578,237.352023 HON. BRITTANY PETTERSEN ($26,261.13) · 2024 HON. BRITTANY PETTERSEN ($551,976.22) · Median member: $521,926.02
2024 so far$1,705,204.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $438,341.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRITTANY PETTERSEN | 2023 | $26,261.13 |
| 2024 HON. BRITTANY PETTERSEN | 2024 | $551,976.22 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $438,341.30 |
| 2 | Contractual services | Itemized | $2,243.00 |
| 3 | Rent, communications and utilities | Itemized | $26,340.16 |
| 4 | Printing and franked mail | Itemized | $77,842.69 |
| 5 | Travel | Itemized | $8,375.04 |
| 6 | Equipment | Itemized | $6,919.02 |
| 7 | Supplies and materials | Itemized | $18,176.14 |
| Member total | $578,237.35 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $49,999.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $45,500.02 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $44,500.05 |
| DISTRICT DIRECTOR | 2 | $42,500.01 |
| CHIEF OF STAFF | 1 | $38,000.00 |
| OPERATIONS DIRECTOR | 2 | $36,000.00 |
| REGIONAL DIRECTOR & OUTREACH C | 1 | $26,750.00 |
| CASEWORK MANAGER | 1 | $25,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| LEGISLATIVE AIDE | 1 | $23,750.01 |
| COMMS ASSISTANT | 1 | $20,500.00 |
| STAFF ASSISTANT | 1 | $20,500.00 |
| SHARED EMPLOYEE | 4 | $20,416.65 |
| CONSTITUENT ADVOCATE | 1 | $8,166.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,494.45 |
| other titles | 4 | $7,513.48 |
| Payroll total | 30 | $438,341.30 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0221085 | 2024-12-31 | 2024-08-02–2024-08-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,088.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198185 | 2024-10-01 | 2024-07-01–2024-07-31 | UTILITIES | COMCAST | $57.68 |
| 01784389 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,183.71 |
| 01784692 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $370.00 |
| 01787472 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | −$5,183.71 |
| 01787706 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | −$370.00 |
| GLA0137738 | 2024-10-22 | 2024-09-25–2024-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $562.20 |
| X0200032 | 2024-10-24 | 2024-09-06–2024-09-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $290.00 |
| 〃 | 〃 | 2024-09-05–2024-10-04 | UTILITIES | CITIBANK -Spectrum | $99.99 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.61 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,451.02 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.76 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.22 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.00 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| X0198186 | 2024-10-01 | 2024-08-06–2024-08-06 | ADVERTISEMENTS | IndividualName withheld | $17.00 |
| X0197363 | 2024-10-03 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195389 | 2024-10-01 | 2024-09-06–2024-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.80 |
| X0195981 | 2024-10-01 | 2024-09-08–2024-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.42 |
| X0197778 | 2024-10-01 | 2024-09-17–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.18 |
| X0196629 | 2024-10-02 | 2024-09-12–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.62 |
| X0198012 | 2024-10-23 | 2024-09-16–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.29 |
| X0195379 | 2024-10-25 | 2024-09-17–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.29 |
| 01788725 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON BRITTANY PETTERSEN | $1,800.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $78.15 |
| X0189634 | 2024-11-15 | 2024-08-13–2024-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.65 |
| X0191130 | 2024-11-15 | 2024-08-20–2024-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.36 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,975.69 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,433.33 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201262 | 2024-10-07 | 2024-09-01–2024-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| X0200032 | 2024-10-24 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $137.70 |
| 〃 | 〃 | 2024-08-31–2024-09-30 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $9.95 |
| 〃 | 〃 | 2024-09-10–2025-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $203.88 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.87 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.33 |
| X0204070 | 2024-12-03 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZT7QA5A01 | $112.50 |
| X0214199 | 2024-12-03 | 2024-10-19–2024-10-19 | FOOD & BEVERAGE | IndividualName withheld | $87.15 |