4rows
$2,807.55paid 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$536,025.022025 HON. BRITTANY PETTERSEN ($536,025.02) · Median member: $486,747.22
2025 so far$1,711,561.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $467,596.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRITTANY PETTERSEN | 2025 | $536,025.02 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,596.40 |
| 2 | Contractual services | Itemized | $8,149.18 |
| 3 | Rent, communications and utilities | Itemized | $39,585.47 |
| 4 | Printing and franked mail | Itemized | $4,744.69 |
| 5 | Travel | Itemized | $11,697.48 |
| 6 | Equipment | Itemized | $2,189.00 |
| 7 | Supplies and materials | Itemized | $2,062.80 |
| Member total | $536,025.02 |
Staff, by title40 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,024.98 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $35,358.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,500.02 |
| CHIEF OF STAFF | 1 | $31,191.67 |
| COMMUNICATIONS DIRECTOR | 1 | $30,416.67 |
| OPERATIONS DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,388.89 |
| CONSTITUENT SERVICE REP. | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SHARED EMPLOYEE | 3 | $16,549.98 |
| DIGITAL MANAGER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,750.00 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,750.00 |
| other titles | 22 | $128,415.84 |
| Payroll total | 40 | $467,596.40 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865114 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865115 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0297047 | 2025-11-20 | 2025-08-28–2025-08-28 | SECURITY SERVICE | IndividualName withheld | $175.48 |
| 〃 | 〃 | 2025-08-31–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $110.95 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | TRANSLATN AND INTERPRET SERV | CITIBANK -IN COMMUNITY LANGUAGE CO | $170.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874643 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $196.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,063.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.31 |
| X0297034 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $58.96 |
| 1866511 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,294.00 |
| 1867103 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $275.00 |
| X0298875 | 2025-11-15 | 2025-10-01–2025-10-31 | UTILITIES | COMCAST | $54.27 |
| X0301533 | 2025-11-15 | 2025-11-01–2025-11-30 | UTILITIES | COMCAST | $55.15 |
| 1866512 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,294.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.61 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.54 |
| X0296562 | 2025-10-06 | 2025-09-08–2025-09-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0297012 | 2025-11-17 | 2025-07-03–2025-07-03 | ADVERTISEMENTS | IndividualName withheld | $421.00 |
| X0297047 | 2025-11-20 | 2025-06-11–2025-06-25 | ADVERTISEMENTS | CITIBANK -FACEBK Q7DTJUUKQ2 | $591.07 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IMAGE360 DTC | $229.62 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ALTITUDE ARTS LLC | $492.50 |
| X0303969 | 2025-12-04 | 2025-11-10–2025-11-10 | NON-FRANKABLE PRINTING & REPRO | ALTITUDE ARTS LLC | $2,130.00 |
Travel, line by line54 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295080 | 2025-10-06 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $403.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $655.30 |
| 〃 | 〃 | 2025-09-09–2025-09-11 | CAR RENTAL | 〃 | $164.55 |
| 〃 | 〃 | 2025-09-16–2025-09-19 | CAR RENTAL | 〃 | $197.59 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | GASOLINE | 〃 | $17.31 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | GASOLINE | 〃 | $25.60 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,679.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296999 | 2025-11-17 | 2025-09-01–2025-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $54.06 |
| X0297004 | 2025-11-17 | 2025-06-01–2025-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $54.06 |
| X0297005 | 2025-11-17 | 2025-08-01–2025-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $54.06 |
| X0297047 | 2025-11-20 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | IndividualName withheld | $143.15 |
| X0299608 | 2025-11-22 | 2025-07-31–2025-07-31 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $9.95 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | WATER | 〃 | $76.84 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | WATER | CITIBANK -USHR CATERING | $112.10 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | WATER | 〃 | $89.68 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | WATER | 〃 | $112.10 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |