9rows
$3,725.35paid 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$420,953.432024 HON. BRITTANY PETTERSEN ($15,992.00) · 2025 HON. BRITTANY PETTERSEN ($404,961.43) · Median member: $432,916.48
2025 so far$1,175,536.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $333,465.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRITTANY PETTERSEN | 2024 | $15,992.00 |
| 2025 HON. BRITTANY PETTERSEN | 2025 | $404,961.43 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,465.56 |
| 2 | Contractual services | Itemized | $12,486.16 |
| 3 | Rent, communications and utilities | Itemized | $25,601.53 |
| 4 | Printing and franked mail | Itemized | $10,212.38 |
| 5 | Travel | Itemized | $19,864.33 |
| 6 | Equipment | Itemized | $16,502.00 |
| 7 | Supplies and materials | Itemized | $2,821.47 |
| Member total | $420,953.43 |
Staff, by title34 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | 1 | $30,000.00 |
| OPERATIONS DIRECTOR | 1 | $27,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,166.67 |
| CONSTITUENT SERVICE REP. | 1 | $18,750.00 |
| SHARED EMPLOYEE | 3 | $16,449.98 |
| DIGITAL MANAGER | 1 | $15,166.67 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,913.90 |
| CASEWORK MANAGER | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,975.00 |
| other titles | 15 | $24,876.67 |
| Payroll total | 34 | $333,465.56 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266985 | 2025-07-03 | 2025-05-03–2025-05-03 | SECURITY SERVICE | CITY AND COUNTY OF BROOMFIELD | $2,970.00 |
| 1844206 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0275704 | 2025-07-28 | 2025-06-18–2025-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $287.46 |
| 1850925 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0284248 | 2025-08-27 | 2025-07-21–2025-07-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $333.20 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0288117 | 2025-09-10 | 2025-07-02–2025-07-02 | SECURITY SERVICE | CITY AND COUNTY OF BROOMFIELD | $210.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269124 | 2025-07-08 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $58.03 |
| 1844916 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,294.00 |
| 1845216 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $275.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,068.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.61 |
| X0275704 | 2025-07-28 | 2025-06-18–2025-06-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| X0273893 | 2025-07-29 | 2025-06-01–2025-06-30 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,544.29 |
| X0269686 | 2025-08-06 | 2025-05-30–2025-05-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $235.50 |
Printing and franked mail, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.63 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.42 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0268826 | 2025-07-02 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $496.00 |
| X0271865 | 2025-07-09 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0271867 | 2025-07-09 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,090.00 |
| X0271863 | 2025-07-10 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $228.50 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line93 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269517 | 2025-07-01 | 2025-06-26–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.23 |
| X0269519 | 2025-07-01 | 2025-06-27–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.75 |
| X0268821 | 2025-07-07 | 2025-06-18–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.17 |
| X0268962 | 2025-07-07 | 2025-06-17–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.74 |
| X0269358 | 2025-07-08 | 2025-06-26–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.85 |
| X0270799 | 2025-07-08 | 2025-06-17–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.73 |
| X0269316 | 2025-07-09 | 2025-06-22–2025-06-23 | LODGING | IndividualName withheld | $228.77 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $16.05 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $28.31 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $20.90 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1849517 | 2025-08-04 | 2025-04-17–2025-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $15,992.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253369 | 2025-07-28 | 2025-04-13–2025-04-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CRATE&BARREL CB2 NOD | −$100.65 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $1000 | CITIBANK -Google GSUITE | $274.90 |
| X0275704 | 2025-07-28 | 2025-05-17–2025-05-17 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $384.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | SOFTWARE LESS THAN $1000 | 〃 | −$326.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $74.85 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0144516 | 2025-07-31 | 2025-06-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$313.04 |
| X0275179 | 2025-08-06 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL H962R71S3 | $17.99 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LE0TU4RD3 | $38.99 |
| 〃 | 〃 | 2025-06-09–2025-06-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N609Z6540 | $64.51 |