34rows
$6,529.25paid 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$586,208.232025 HON. BRITTANY PETTERSEN ($195,355.37) · 2026 HON. BRITTANY PETTERSEN ($390,852.86) · Median member: $497,960.53
2026 so far$390,852.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $338,820.23 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRITTANY PETTERSEN | 2025 | $195,355.37 |
| 2026 HON. BRITTANY PETTERSEN | 2026 | $390,852.86 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,820.23 |
| 2 | Contractual services | Itemized | $10,143.27 |
| 3 | Rent, communications and utilities | Itemized | $67,822.16 |
| 4 | Printing and franked mail | Itemized | $143,446.93 |
| 5 | Travel | Itemized | $19,434.39 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $6,031.25 |
| Member total | $586,208.23 |
Staff, by title49 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $32,500.02 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| CHIEF OF STAFF | 2 | $31,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $19,316.67 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| SHARED EMPLOYEE | 7 | $16,549.98 |
| DIGITAL MANAGER | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,833.34 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $15,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,094.45 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,333.34 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $10,344.45 |
| other titles | 15 | $29,931.32 |
| Payroll total | 49 | $338,820.23 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883676 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889771 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896477 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0335750 | 2026-03-24 | 2026-02-04–2026-02-04 | TRANSLATN AND INTERPRET SERV | CITIBANK -IN COMMUNITY LANGUAGE CO | $180.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0264038 | 2026-01-13 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $281.61 |
| X0286564 | 2026-01-13 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $281.79 |
| X0317344 | 2026-01-13 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $280.47 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883054 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $275.00 |
| X0325461 | 2026-02-09 | 2026-01-14–2026-01-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,523.20 |
| X0325725 | 2026-02-09 | 2026-01-01–2026-01-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $11,968.85 |
| 1889472 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $275.00 |
| X0328589 | 2026-02-23 | 2026-02-01–2026-02-28 | UTILITIES | COMCAST | $53.73 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,069.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.31 |
| X0333614 | 2026-03-10 | 2026-02-01–2026-02-28 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $10,552.42 |
Printing and franked mail, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.93 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.62 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0333617 | 2026-03-10 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,190.19 |
| X0333611 | 2026-03-12 | 2026-02-04–2026-02-09 | ADVERTISEMENTS | CITIBANK -FACEBK 4ABW3H9LQ2 | $334.64 |
| X0335670 | 2026-03-24 | 2026-02-25–2026-02-25 | FRANKABLE PRINTING & REPROD | CITIBANK -OROURKE MEDIA GROUP-CO | $772.50 |
| X0335750 | 2026-03-24 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $44.06 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ALTITUDE ARTS LLC | $492.50 |
Travel, line by line91 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321923 | 2026-01-29 | 2026-01-20–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.24 |
| X0321874 | 2026-02-03 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.08 |
| X0321878 | 2026-02-03 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.86 |
| X0324401 | 2026-02-03 | 2026-01-07–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.88 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | PARKING | IndividualName withheld | $10.00 |
| X0325845 | 2026-02-09 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $351.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.30 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $687.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $687.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line71 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.39 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.67 |
| X0335670 | 2026-03-24 | 2026-01-26–2026-01-31 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $42.87 |
| 〃 | 〃 | 2026-01-30–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $18.99 |
| X0335750 | 2026-03-24 | 2026-01-10–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $36.81 |
| 〃 | 〃 | 2026-02-09–2026-03-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $36.81 |
| X0335772 | 2026-03-24 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | HON BRITTANY PETTERSEN | $89.88 |
| X0333498 | 2026-03-27 | 2026-01-29–2026-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2V6DI5BG3 | $15.99 |