1rows
$860.80paid 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$316,784.592021 HON. MARIA ELVIRA SALAZAR ($316,784.59) · Median member: $323,381.05
2021 so far$872,616.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $256,718.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIA ELVIRA SALAZAR | 2021 | $316,784.59 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,718.80 |
| 2 | Contractual services | Itemized | $15,492.50 |
| 3 | Rent, communications and utilities | Itemized | $24,268.29 |
| 4 | Printing and franked mail | Itemized | $1,004.85 |
| 5 | Travel | Itemized | $8,699.55 |
| 6 | Equipment | Itemized | $8,760.00 |
| 7 | Supplies and materials | Itemized | $1,840.60 |
| Member total | $316,784.59 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,984.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,874.99 |
| DISTRICT STAFF ASSISTANT | 2 | $15,150.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,836.12 |
| LEGISLATIVE AIDE | 1 | $13,500.01 |
| CONSTITUENT SERVICES REP | 1 | $12,250.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $12,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| DISTRICT DIRECTOR | 1 | $8,500.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $6,805.56 |
| other titles | 10 | $14,818.08 |
| Payroll total | 26 | $256,718.80 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442116 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442117 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1447515 | 2021-07-26 | 2021-04-05–2021-04-30 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $480.00 |
| 1447521 | 2021-07-27 | 2021-06-01–2021-06-25 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $480.00 |
| 1447525 | 2021-07-27 | 2021-06-28–2021-07-30 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $600.00 |
| 1447520 | 2021-07-28 | 2021-05-03–2021-05-28 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $480.00 |
| 1453594 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453595 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452272 | 2021-08-17 | 2021-08-05–2021-08-05 | TRANSLATN AND INTERPRET SERV | PENSANTE SERVICES CORP | $437.50 |
| 1460325 | 2021-09-01 | 2021-08-19–2021-08-23 | JANITORIAL AND MAINT SERV | ONE STOP REMODELING CORP | $1,300.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436275 | 2021-07-01 | 2021-06-15–2021-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.31 |
| 1441463 | 2021-07-16 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $641.56 |
| 1442760 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEGA SHOPPING LLC | $6,000.00 |
| 1442900 | 2021-07-16 | 2021-06-03–2021-07-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW LIFE MEDICAL INSTITUTE INC | $1,166.67 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $714.62 |
| MED0108155 | 2021-07-26 | 2021-07-20–2021-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1454223 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MEGA SHOPPING LLC | $6,000.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.85 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1436890 | 2021-07-01 | 2021-06-28–2021-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1436892 | 2021-07-01 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1438694 | 2021-07-09 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $781.00 |
| 1460159 | 2021-08-31 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1470434 | 2021-09-24 | 2021-09-15–2021-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439381 | 2021-07-13 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | TAXI/PARKING/TOLLS | 〃 | $6.28 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | TAXI/PARKING/TOLLS | 〃 | $2.50 |
| 1439474 | 2021-07-16 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $430.40 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $2.59 |
| 1437815 | 2021-07-19 | 2021-06-14–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.92 |
| 1451646 | 2021-08-13 | 2021-06-13–2021-06-17 | COMMERCIAL TRANSPORTATION | HON MARIA SALAZAR | $860.80 |
| 1451552 | 2021-08-16 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.40 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $264.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1462579 | 2021-09-07 | 2021-04-14–2021-04-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,700.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $123.82 |
| 1439124 | 2021-07-09 | 2021-06-04–2021-06-04 | FOOD & BEVERAGE | IndividualName withheld | $54.38 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.20 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.99 |
| 〃 | 〃 | 2021-05-27–2021-06-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $33.35 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $439.20 |
| 1439532 | 2021-07-13 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 213TV2KF1 | $40.77 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X27D9KB1 | $6.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| FRM0108350 | 2021-07-29 | 2021-06-04–2021-07-28 | FRAMING (TRANSFER) | IndividualName withheld | $284.00 |