1rows
$1,328.03paid 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 · FL · Republican · bioguide S000168
Maria Elvira Salazar
In office since 2021
Spent this quarter$301,631.872021 HON. MARIA ELVIRA SALAZAR ($301,631.87) · Median member: $317,580.04
2021 so far$555,832.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $205,575.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIA ELVIRA SALAZAR | 2021 | $301,631.87 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,575.03 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $31,599.54 |
| 4 | Printing and franked mail | Itemized | $31,682.15 |
| 5 | Travel | Itemized | $13,331.07 |
| 6 | Equipment | Itemized | $5,860.00 |
| 7 | Supplies and materials | Itemized | $2,529.08 |
| Member total | $301,631.87 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 2 | $11,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $11,872.21 |
| COMMUNITY LIAISON | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $5,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 3 | $4,002.78 |
| Payroll total | 20 | $205,575.03 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408171 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408172 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418690 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418691 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430583 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430584 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1428008 | 2021-06-18 | 2021-06-07–2021-06-07 | SECURITY SERVICE | ALL IN ONE SYSTEMS OF MIAMI CORP | $900.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405512 | 2021-04-09 | 2021-03-25–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.31 |
| 1405514 | 2021-04-09 | 2021-03-15–2021-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $40.30 |
| 1405515 | 2021-04-09 | 2021-03-04–2021-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.48 |
| 1405517 | 2021-04-09 | 2021-03-04–2021-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $135.48 |
| 1406192 | 2021-04-13 | 2021-02-25–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | VICTORY PHONES LLC | $4,503.00 |
| 1408822 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEGA SHOPPING LLC | $6,000.00 |
| 1408979 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW LIFE MEDICAL INSTITUTE INC | $1,250.00 |
| 1406206 | 2021-04-19 | 2021-03-05–2021-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.36 |
| 1407378 | 2021-04-19 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $499.53 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,377.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.55 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,377.20 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$15,377.20 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1406313 | 2021-04-13 | 2021-04-06–2021-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $55.25 |
| 1407787 | 2021-04-16 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1412432 | 2021-04-22 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1413912 | 2021-04-28 | 2021-04-28–2021-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
Travel, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405499 | 2021-04-12 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.39 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $6.66 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | MEALS | 〃 | $14.89 |
| 1407755 | 2021-04-19 | 2021-03-01–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.98 |
| 1407825 | 2021-04-20 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $430.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $430.40 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $281.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $166.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $543.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1427622 | 2021-06-08 | 2021-01-03–2023-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $1,000.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 24 | 〃 | $4,800.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404859 | 2021-04-08 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $160.46 |
| 1406319 | 2021-04-15 | 2021-04-12–2021-04-12 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $101.17 |
| 1406206 | 2021-04-19 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LQ44C7M33 | $8.99 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WO3OE3Q73 | $6.49 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | WATER | IMPACTOFFICE | $46.62 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.05 |
| 1416143 | 2021-05-19 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.26 |
| 1423925 | 2021-05-26 | 2021-04-01–2021-04-15 | WATER | IMPACTOFFICE | $36.90 |
| 1424998 | 2021-05-27 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $326.18 |
| 1424987 | 2021-05-28 | 2021-05-20–2021-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |