2rows
$24.00paid 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$426,411.202021 HON. MARIA ELVIRA SALAZAR ($426,411.20) · Median member: $402,356.41
2021 so far$1,299,027.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $250,908.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIA ELVIRA SALAZAR | 2021 | $426,411.20 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,908.21 |
| 2 | Contractual services | Itemized | $15,780.65 |
| 3 | Rent, communications and utilities | Itemized | $24,359.19 |
| 4 | Printing and franked mail | Itemized | $110,263.72 |
| 5 | Travel | Itemized | $13,923.50 |
| 6 | Equipment | Itemized | $12.26 |
| 7 | Supplies and materials | Itemized | $11,163.67 |
| Member total | $426,411.20 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,266.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $21,875.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,500.01 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,999.99 |
| CONGRESSIONAL AIDE | 1 | $14,249.99 |
| PRESS SECRETARY | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,374.99 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,750.01 |
| STAFF ASSISTANT | 1 | $7,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,579.45 |
| CONSTITUENT SERVICES REP | 1 | $7,486.12 |
| other titles | 8 | $21,826.61 |
| Payroll total | 25 | $250,908.21 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470305 | 2021-10-01 | 2021-07-29–2021-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $241.10 |
| 1474200 | 2021-10-08 | 2021-09-03–2021-09-28 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $1,120.00 |
| 1477560 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477561 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0000100 | 2021-10-18 | 2021-06-07–2021-06-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,942.05 |
| 1476764 | 2021-10-20 | 2021-09-01–2021-09-01 | SECURITY SERVICE | CITI PCARD-CITY OF MIAMI BUS CENTER | $82.50 |
| X0000266 | 2021-11-02 | 2021-10-01–2021-10-26 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $1,120.00 |
| 1490038 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490039 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0001047 | 2021-12-07 | 2021-11-02–2021-11-30 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $1,120.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470305 | 2021-10-01 | 2021-08-23–2021-08-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.50 |
| 1474500 | 2021-10-12 | 2021-09-25–2021-10-25 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $62.23 |
| 1478177 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEGA SHOPPING LLC | $6,000.00 |
| 1476764 | 2021-10-20 | 2021-09-11–2021-10-11 | UTILITIES | CITI PCARD-GOOGLE YOUTUBEPREMIUM | $12.71 |
| X0000066 | 2021-10-20 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $829.78 |
| 1479870 | 2021-10-21 | 2021-10-06–2021-10-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.91 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $726.44 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.15 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,978.01 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $516.78 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,863.46 |
| 1470305 | 2021-10-01 | 2021-07-29–2021-07-29 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $839.74 |
| 〃 | 〃 | 2021-08-20–2021-08-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $276.43 |
| MED0110469 | 2021-10-26 | 2021-09-23–2021-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
| X0000076 | 2021-10-26 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | SGCS LLC | $14,698.00 |
| X0000275 | 2021-11-02 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,222.00 |
Travel, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473249 | 2021-10-05 | 2021-09-18–2021-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $237.40 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $237.40 |
| 1473264 | 2021-10-07 | 2021-08-31–2021-09-04 | LODGING | CITIBANK GOV CARD SERVICE | $519.80 |
| 〃 | 〃 | 2021-09-03–2021-09-04 | LODGING | 〃 | $129.95 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | MEALS | 〃 | $12.41 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | MEALS | 〃 | $14.46 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | MEALS | 〃 | $53.31 |
| 〃 | 〃 | 2021-09-04–2021-09-04 | MEALS | 〃 | $21.12 |
| 1489572 | 2021-11-18 | 2021-08-31–2021-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $237.40 |
| 〃 | 〃 | 2021-10-06–2021-10-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.79 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.26 |
Supplies and materials, line by line72 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470305 | 2021-10-01 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 258DM3LD0 | $489.00 |
| 〃 | 〃 | 2021-08-13–2021-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2D9W191O0 | $20.28 |
| 〃 | 〃 | 2021-08-10–2021-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-08-12–2021-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.61 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | FOOD & BEVERAGE | IndividualName withheld | $54.03 |
| 〃 | 〃 | 2021-08-10–2021-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-08-09–2021-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.08 |
| 1471424 | 2021-10-01 | 2021-09-14–2021-09-14 | HABITATION EXPENSE | MIAMI DADE COUNTY | $400.00 |
| 1474607 | 2021-10-07 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.69 |