25rows
$6,506.62paid 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$439,160.622025 HON. BRITTANY PETTERSEN ($190.54) · 2026 HON. BRITTANY PETTERSEN ($438,970.08) · Median member: $445,551.61
2026 so far$829,822.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $325,182.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRITTANY PETTERSEN | 2025 | $190.54 |
| 2026 HON. BRITTANY PETTERSEN | 2026 | $438,970.08 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,182.56 |
| 2 | Contractual services | Itemized | $15,118.02 |
| 3 | Rent, communications and utilities | Itemized | $33,329.32 |
| 4 | Printing and franked mail | Itemized | $41,068.70 |
| 5 | Travel | Itemized | $19,500.35 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $4,451.67 |
| Member total | $439,160.62 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,527.79 |
| DIRECTOR OF OPERATIONS | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $19,500.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $18,777.77 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $17,000.01 |
| SHARED EMPLOYEE | 3 | $16,549.98 |
| DIGITAL MANAGER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $10,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $7,916.67 |
| other titles | 14 | $15,160.33 |
| Payroll total | 33 | $325,182.56 |
Contractual services, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901491 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0345059 | 2026-04-23 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $3.58 |
| X0345055 | 2026-04-24 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $562.97 |
| X0345058 | 2026-04-24 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $280.09 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907725 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0353026 | 2026-05-28 | 2026-04-23–2026-04-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $123.25 |
| X0352976 | 2026-05-29 | 2026-04-08–2026-04-08 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -IN ALTITUDE ARTS LLC | $595.00 |
| 〃 | 〃 | 2026-04-09–2027-04-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -JOTFORM INC | $248.04 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.26 |
| 1900945 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTBANK | $5,404.29 |
| 1901199 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROYAL GORGE ASSOCIATION OF REALTORS | $275.00 |
| X0341669 | 2026-04-16 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $3,579.03 |
| X0342731 | 2026-04-21 | 2026-03-17–2026-03-17 | TEMPORARY SPACE RENTAL | CITIBANK -Foothills Art Center | $150.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| X0343290 | 2026-04-24 | 2026-04-01–2026-04-30 | UTILITIES | COMCAST | $53.71 |
| X0345058 | 2026-04-24 | 2026-03-05–2026-04-04 | UTILITIES | CITIBANK -Spectrum | $110.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.68 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$23.11 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $559.99 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.60 |
| X0343134 | 2026-04-16 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,809.96 |
| X0343138 | 2026-04-16 | 2026-02-26–2026-02-28 | ADVERTISEMENTS | IHEARTMEDIA | $280.00 |
| X0342729 | 2026-04-17 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS8266719250 | $227.93 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -Google ADS8266719250 | $2,000.00 |
| X0343135 | 2026-04-17 | 2026-03-02–2026-03-08 | ADVERTISEMENTS | IHEARTMEDIA | $2,855.00 |
Travel, line by line93 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340405 | 2026-04-04 | 2026-03-05–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.83 |
| X0340678 | 2026-04-04 | 2026-03-05–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.98 |
| X0343077 | 2026-04-14 | 2026-04-09–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.94 |
| X0342900 | 2026-04-16 | 2026-04-07–2026-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.32 |
| X0339696 | 2026-04-17 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $351.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.98 |
| 〃 | 〃 | 2026-03-03–2026-03-06 | CAR RENTAL | 〃 | $171.00 |
| 〃 | 〃 | 2026-03-17–2026-03-19 | CAR RENTAL | 〃 | $162.99 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | GASOLINE | 〃 | $38.50 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | GASOLINE | 〃 | $18.96 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337511 | 2026-04-16 | 2026-02-26–2029-02-26 | WARRANTIES | CITIBANK -AMAZON MKTPL BE4MP6GX2 | $13.99 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | WARRANTIES | CITIBANK -AMAZON MKTPLACE PMTS | −$13.99 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337511 | 2026-04-16 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B50AL2M92 | $25.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD2961O70 | $49.73 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B995V4751 | $89.99 |
| X0341274 | 2026-04-17 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $357.73 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | FOOD & BEVERAGE | IndividualName withheld | $172.19 |
| X0343098 | 2026-04-17 | 2026-04-09–2026-04-09 | FOOD & BEVERAGE | IndividualName withheld | $262.05 |
| X0342731 | 2026-04-21 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | IndividualName withheld | $103.72 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | WATER | CITIBANK -PAY CAPITAL CRAVINGS | $77.76 |
| X0345058 | 2026-04-24 | 2026-02-24–2026-02-28 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $56.05 |
| X0345077 | 2026-04-24 | 2026-03-02–2026-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $18.99 |