Representative · FL · Republican · bioguide S000168
Maria Elvira Salazar
In office since 2021
Spent this quarter$379,114.282021 HON. MARIA ELVIRA SALAZAR ($138,219.91) · 2022 HON. MARIA ELVIRA SALAZAR ($240,894.37) · Median member: $383,571.86
2022 so far$240,894.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $228,438.05 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIA ELVIRA SALAZAR | 2021 | $138,219.91 |
| 2022 HON. MARIA ELVIRA SALAZAR | 2022 | $240,894.37 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,438.05 |
| 2 | Contractual services | Itemized | $47,093.86 |
| 3 | Rent, communications and utilities | Itemized | $25,784.04 |
| 4 | Printing and franked mail | Itemized | $51,608.41 |
| 5 | Travel | Itemized | $9,005.80 |
| 6 | Equipment | Itemized | $8,743.10 |
| 7 | Supplies and materials | Itemized | $8,441.02 |
| Member total | $379,114.28 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $22,499.99 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 2 | $16,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $15,916.67 |
| DISTRICT STAFF ASSISTANT | 3 | $15,083.34 |
| CONGRESSIONAL AIDE | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $13,416.67 |
| FOREIGN POLICY ADVISOR | 2 | $13,166.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $12,708.33 |
| FIELD REPRESENTATIVE | 2 | $11,666.66 |
| SPECIAL PROJECTS COORDINATOR | 2 | $9,333.34 |
| STAFF ASSISTANT | 2 | $8,333.33 |
| SENIOR COMMUNICATIONS ADVISOR | 2 | $7,534.73 |
| COMMUNICATIONS DIRECTOR | 1 | $5,466.67 |
| other titles | 8 | $13,978.33 |
| Payroll total | 38 | $228,438.05 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002658 | 2022-02-02 | 2022-01-25–2022-01-25 | TRANSLATN AND INTERPRET SERV | PENSANTE SERVICES CORP | $250.00 |
| X0002827 | 2022-02-03 | 2022-01-11–2022-01-28 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $840.00 |
| X0002728 | 2022-02-22 | 2022-01-11–2022-02-25 | TRAINING | IndividualName withheld | $1,485.00 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.24 |
| X0003628 | 2022-03-03 | 2022-02-15–2022-02-15 | TRANSLATN AND INTERPRET SERV | PENSANTE SERVICES CORP | $250.00 |
| X0004122 | 2022-03-21 | 2022-03-08–2022-03-08 | JANITORIAL AND MAINT SERV | ONE STOP REMODELING CORP | $360.00 |
| X0004220 | 2022-03-21 | 2022-02-01–2022-02-25 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $960.00 |
| X0004223 | 2022-03-21 | 2022-03-09–2022-03-09 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $900.00 |
| X0001837 | 2022-01-04 | 2021-12-03–2021-12-21 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $840.00 |
| 1515504 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002728 | 2022-02-22 | 2022-01-25–2022-02-25 | UTILITIES | COUPA -GOOGLE YouTube TV | $73.54 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $719.87 |
| X0002738 | 2022-02-24 | 2022-01-11–2022-02-11 | UTILITIES | IndividualName withheld | $12.71 |
| X0003239 | 2022-03-03 | 2022-01-11–2022-02-10 | UTILITIES | FPL | $81.70 |
| X0003240 | 2022-03-03 | 2022-01-11–2022-02-10 | UTILITIES | FPL | $71.66 |
| X0003241 | 2022-03-03 | 2022-01-11–2022-02-10 | UTILITIES | FPL | $99.70 |
| X0003590 | 2022-03-14 | 2022-02-25–2022-03-25 | UTILITIES | COUPA -GOOGLE YouTube TV | $73.54 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.60 |
| X0003815 | 2022-03-07 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| X0004070 | 2022-03-15 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $338.00 |
| X0004142 | 2022-03-16 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0004333 | 2022-03-23 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,166.20 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,532.96 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.60 |
| X0001807 | 2022-01-03 | 2021-12-16–2021-12-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $160.00 |
Travel, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002746 | 2022-02-03 | 2022-01-21–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $373.20 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.00 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | MEALS | 〃 | $15.54 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | MEALS | 〃 | $22.53 |
| X0003122 | 2022-02-16 | 2022-02-06–2022-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $26.14 |
| X0003125 | 2022-02-16 | 2022-02-07–2022-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $23.41 |
| X0003124 | 2022-02-17 | 2022-02-09–2022-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $25.30 |
| X0003126 | 2022-02-17 | 2022-02-09–2022-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $13.98 |
| X0003187 | 2022-03-02 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
Equipment, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114177 | 2022-03-31 | 2022-03-24–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.10 |
| 1541990 | 2022-03-25 | 2021-10-20–2021-10-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,700.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.34 |
| X0001924 | 2022-02-02 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.46 |
| X0002958 | 2022-02-09 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.72 |
| X0003053 | 2022-02-16 | 2022-01-12–2022-01-12 | WATER | IndividualName withheld | $3.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.86 |
| X0002728 | 2022-02-22 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $213.95 |
| X0002738 | 2022-02-24 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US 2P2AO9H43 | $12.71 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US FT8EX9OP3 | $31.02 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | COUPA -AMZN Mktp US SC1K42XD3 | $59.25 |