Representative · FL · Republican · bioguide S000168
Maria Elvira Salazar
In office since 2021
Spent this quarter$254,200.192021 HON. MARIA ELVIRA SALAZAR ($254,200.19) · Median member: $322,248.92
2021 so far$254,200.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,658.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIA ELVIRA SALAZAR | 2021 | $254,200.19 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,658.07 |
| 2 | Contractual services | Itemized | $19,055.00 |
| 3 | Rent, communications and utilities | Itemized | $19,828.44 |
| 4 | Printing and franked mail | Itemized | $2,228.60 |
| 5 | Travel | Itemized | $2,234.59 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $7,135.49 |
| Member total | $254,200.19 |
Staff, by title18 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| DIR OF EXTERNAL AFFAIRS & COUN | 1 | $20,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $14,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $12,955.56 |
| COMMUNITY LIAISON | 2 | $12,263.89 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $11,488.90 |
| FIELD REPRESENTATIVE | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,069.45 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| DISTRICT STAFF ASSISTANT | 1 | $6,600.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,106.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,333.33 |
| other titles | 2 | $3,062.50 |
| Payroll total | 18 | $203,658.07 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375068 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375069 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385713 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385714 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1395268 | 2021-03-16 | 2021-03-08–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1396974 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396975 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374255 | 2021-01-15 | 2021-01-07–2021-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $119.15 |
| 1382512 | 2021-02-05 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW LIFE MEDICAL INSTITUTE INC | $1,250.00 |
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.31 |
| 1384004 | 2021-02-16 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.18 |
| 1386371 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEGA SHOPPING LLC | $6,000.00 |
| 1386524 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW LIFE MEDICAL INSTITUTE INC | $1,250.00 |
| 1385375 | 2021-02-23 | 2021-01-04–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $323.33 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,005.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.27 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1384940 | 2021-02-18 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $560.00 |
| 1389651 | 2021-02-25 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,681.00 |
Travel, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382318 | 2021-02-05 | 2021-01-19–2021-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $89.00 |
| 1395508 | 2021-03-15 | 2021-02-11–2021-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $667.80 |
| 〃 | 〃 | 2021-02-20–2021-02-22 | LODGING | 〃 | $291.43 |
| 〃 | 〃 | 2021-02-14–2021-02-14 | MEALS | 〃 | $8.23 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | MEALS | 〃 | $34.70 |
| 〃 | 〃 | 2021-02-18–2021-02-18 | MEALS | 〃 | $13.89 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | MEALS | 〃 | $42.41 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | MEALS | 〃 | $14.19 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | TAXI/PARKING/TOLLS | 〃 | $46.72 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $488.40 |
| 1382317 | 2021-02-04 | 2021-01-28–2022-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD DIGITAL SUB | $159.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.50 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | WATER | IMPACTOFFICE | $31.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.53 |
| 1395342 | 2021-03-15 | 2021-01-29–2022-01-28 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1396078 | 2021-03-17 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0K8L88OD3 | $69.99 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DI4ZA0NU3 | $49.99 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XR9RE7KL3 | $19.99 |