9rows
$5,929.65paid 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$396,665.352024 HON. BRITTANY PETTERSEN ($13,213.14) · 2025 HON. BRITTANY PETTERSEN ($383,452.21) · Median member: $428,214.67
2025 so far$770,574.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $311,140.17 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRITTANY PETTERSEN | 2024 | $13,213.14 |
| 2025 HON. BRITTANY PETTERSEN | 2025 | $383,452.21 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,140.17 |
| 2 | Contractual services | Itemized | $15,518.16 |
| 3 | Rent, communications and utilities | Itemized | $32,351.00 |
| 4 | Printing and franked mail | Itemized | $5,203.03 |
| 5 | Travel | Itemized | $19,457.82 |
| 6 | Equipment | Itemized | $8,004.60 |
| 7 | Supplies and materials | Itemized | $4,990.57 |
| Member total | $396,665.35 |
Staff, by title35 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $32,500.02 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| CHIEF OF STAFF | 2 | $26,416.67 |
| OPERATIONS DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $20,750.00 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| SHARED EMPLOYEE | 2 | $16,249.98 |
| CONSTITUENT SERVICE REP. | 1 | $16,041.67 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,000.00 |
| EXECUTIVE DIRECTOR | 1 | $6,540.00 |
| COMMS ASSISTANT | 1 | $5,333.33 |
| other titles | 15 | $19,558.51 |
| Payroll total | 35 | $311,140.17 |
Contractual services, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0245118 | 2025-04-12 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $267.11 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $129.50 |
| 1824231 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0250307 | 2025-04-24 | 2025-03-08–2025-03-08 | SECURITY SERVICE | IndividualName withheld | $1,422.30 |
| X0250310 | 2025-04-28 | 2025-03-08–2025-03-08 | SECURITY SERVICE | CITY OF LAKEWOOD CO | $2,199.50 |
| X0251273 | 2025-05-07 | 2025-03-08–2025-03-08 | SECURITY SERVICE | CITY OF LAKEWOOD CO | $664.00 |
| X0255159 | 2025-05-09 | 2025-04-15–2025-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0255618 | 2025-05-13 | 2025-04-16–2025-04-16 | JANITORIAL AND MAINT SERV | SALIDA SCHOOL DISTRICT R32J | $549.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245118 | 2025-04-12 | 2025-03-08–2025-03-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $43.43 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,497.48 |
| 1824955 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,294.00 |
| 1825261 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $275.00 |
| X0248602 | 2025-04-16 | 2025-03-01–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,544.85 |
| X0249841 | 2025-04-21 | 2025-04-01–2025-04-30 | UTILITIES | COMCAST | $58.00 |
| MED0142228 | 2025-04-25 | 2025-03-03–2025-04-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $121.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.37 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.83 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.13 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$89.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.77 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0249827 | 2025-04-25 | 2025-03-20–2025-03-20 | ADVERTISEMENTS | IndividualName withheld | $624.00 |
| X0250301 | 2025-04-28 | 2025-03-10–2025-03-11 | ADVERTISEMENTS | CITIBANK -FACEBK 3WHYJLYKQ2 | $53.98 |
Travel, line by line82 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244303 | 2025-04-01 | 2025-03-19–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.89 |
| X0244979 | 2025-04-04 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $403.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $655.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | 〃 | $131.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | TAXI/RIDE SHARE | 〃 | $130.00 |
| X0246089 | 2025-04-08 | 2025-03-27–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.93 |
| X0247156 | 2025-04-08 | 2025-03-27–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.47 |
| X0247872 | 2025-04-14 | 2025-04-05–2025-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.71 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,494.60 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822791 | 2025-04-04 | 2025-02-02–2025-02-02 | HABITATION EXPENSE | CITIBANK | −$3,125.19 |
| X0245862 | 2025-04-04 | 2025-03-06–2025-03-06 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL FS8YJ0IE3 | $107.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -CRATE&BARREL CB2 NOD | $100.65 |
| X0245118 | 2025-04-12 | 2025-02-28–2025-02-28 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $9.95 |
| X0248588 | 2025-04-14 | 2025-03-01–2025-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.54 |
| X0254497 | 2025-05-05 | 2025-04-01–2025-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| X0254243 | 2025-05-09 | 2025-04-24–2025-04-25 | FOOD & BEVERAGE | IndividualName withheld | $166.57 |
| X0255159 | 2025-05-09 | 2025-03-31–2025-03-31 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $12.88 |