10rows
$4,053.04paid 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$490,313.102024 HON. BRITTANY PETTERSEN ($103,190.39) · 2025 HON. BRITTANY PETTERSEN ($387,122.71) · Median member: $451,616.33
2025 so far$387,122.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $366,183.97 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRITTANY PETTERSEN | 2024 | $103,190.39 |
| 2025 HON. BRITTANY PETTERSEN | 2025 | $387,122.71 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,183.97 |
| 2 | Contractual services | Itemized | $8,200.25 |
| 3 | Rent, communications and utilities | Itemized | $32,866.82 |
| 4 | Printing and franked mail | Itemized | $15,058.73 |
| 5 | Travel | Itemized | $12,172.75 |
| 6 | Equipment | Itemized | $2,008.92 |
| 7 | Supplies and materials | Itemized | $53,821.66 |
| Member total | $490,313.10 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,999.98 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,500.02 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $30,500.01 |
| OPERATIONS DIRECTOR | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| REGIONAL DIRECTOR & OUTREACH C | 2 | $18,750.00 |
| CASEWORK MANAGER | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| SHARED EMPLOYEE | 3 | $16,249.98 |
| COMMS ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT ADVOCATE | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| TEMPORARY EMPLOYEE | 2 | $5,192.33 |
| other titles | 19 | $31,241.66 |
| Payroll total | 54 | $366,183.97 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804132 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812140 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0237237 | 2025-03-14 | 2025-02-12–2025-02-12 | TRANSLATN AND INTERPRET SERV | CITIBANK -IN COMMUNITY LANGUAGE CO | $170.00 |
| 1817320 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0240697 | 2025-03-18 | 2025-02-26–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRITTANY PETTERSEN | $53.47 |
| X0223197 | 2025-01-08 | 2024-11-25–2024-11-25 | TRANSLATN AND INTERPRET SERV | CITIBANK -IN COMMUNITY LANGUAGE CO | $170.00 |
| X0214571 | 2025-01-10 | 2024-11-21–2025-11-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $127.07 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0221977 | 2025-02-27 | 2024-12-05–2025-12-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX V92MZYMLPGJC | $228.96 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807602 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,294.00 |
| 1809225 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $275.00 |
| 1812873 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,294.00 |
| 1813187 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $275.00 |
| X0234002 | 2025-02-24 | 2025-02-01–2025-02-28 | UTILITIES | COMCAST | $57.90 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,233.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| X0235513 | 2025-02-27 | 2025-01-05–2025-02-04 | UTILITIES | CITIBANK -Spectrum | $99.99 |
Printing and franked mail, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.73 |
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $90.20 |
| X0232912 | 2025-02-14 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,266.50 |
| X0234533 | 2025-02-26 | 2025-01-14–2025-01-24 | ADVERTISEMENTS | CITIBANK -FACEBK 7HJS9J4LQ2 | $533.00 |
| 〃 | 〃 | 2025-01-23–2025-01-26 | ADVERTISEMENTS | CITIBANK -FACEBK HVGP5JYKQ2 | $587.00 |
| 〃 | 〃 | 2025-01-14–2025-01-15 | ADVERTISEMENTS | CITIBANK -FACEBK RF4UCJGLQ2 | $484.00 |
| X0238553 | 2025-03-07 | 2025-03-06–2025-03-06 | ADVERTISEMENTS | IndividualName withheld | $624.00 |
| X0237237 | 2025-03-14 | 2025-02-11–2025-02-26 | ADVERTISEMENTS | CITIBANK -FACEBK 7YR7TKYKQ2 | $783.00 |
Travel, line by line65 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225175 | 2025-01-15 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.30 |
| X0226460 | 2025-01-23 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.49 |
| X0226632 | 2025-01-23 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.55 |
| X0228158 | 2025-01-30 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $335.10 |
| X0228348 | 2025-01-30 | 2025-01-14–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.46 |
| X0227123 | 2025-02-03 | 2025-01-16–2025-01-17 | LODGING | IndividualName withheld | $146.06 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $49.04 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $164.39 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $23.07 |
| X0228027 | 2025-02-03 | 2025-01-16–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $990.60 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
Supplies and materials, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $525.69 |
| X0234089 | 2025-02-27 | 2025-02-02–2025-02-02 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR4352479882 | $3,125.19 |
| X0235513 | 2025-02-27 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.70 |
| X0231028 | 2025-03-03 | 2025-02-18–2025-02-18 | FOOD & BEVERAGE | IndividualName withheld | $25.78 |
| X0236841 | 2025-03-05 | 2025-02-01–2025-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| X0240170 | 2025-03-13 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.31 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $257.32 |