Representative · FL · Republican · bioguide S000168
Maria Elvira Salazar
In office since 2021
Spent this quarter$465,149.942021 HON. MARIA ELVIRA SALAZAR ($45,001.31) · 2022 HON. MARIA ELVIRA SALAZAR ($420,148.63) · Median member: $392,307.81
2022 so far$661,043.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $266,983.41 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIA ELVIRA SALAZAR | 2021 | $45,001.31 |
| 2022 HON. MARIA ELVIRA SALAZAR | 2022 | $420,148.63 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,983.41 |
| 2 | Contractual services | Itemized | $5,217.83 |
| 3 | Rent, communications and utilities | Itemized | $28,002.50 |
| 4 | Printing and franked mail | Itemized | $128,856.17 |
| 5 | Travel | Itemized | $8,228.68 |
| 6 | Equipment | Itemized | $17,986.78 |
| 7 | Supplies and materials | Itemized | $9,874.57 |
| Member total | $465,149.94 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DISTRICT STAFF ASSISTANT | 2 | $20,000.01 |
| FOREIGN POLICY ADVISOR | 1 | $16,916.66 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,375.01 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $13,777.78 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,499.99 |
| CONGRESSIONAL AIDE | 1 | $9,624.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,866.66 |
| other titles | 5 | $16,422.33 |
| Payroll total | 26 | $266,983.41 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004608 | 2022-04-08 | 2022-03-11–2022-04-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE YouTubePremium | $12.71 |
| X0005347 | 2022-04-22 | 2022-02-02–2022-02-25 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $160.00 |
| 〃 | 〃 | 2022-03-01–2022-03-29 | JANITORIAL AND MAINT SERV | 〃 | $1,260.00 |
| X0005357 | 2022-04-22 | 2022-03-28–2022-03-28 | TRANSLATN AND INTERPRET SERV | PENSANTE SERVICES CORP | $250.00 |
| X0005929 | 2022-05-13 | 2022-04-11–2022-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.62 |
| X0008650 | 2022-06-10 | 2022-05-03–2022-05-31 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $1,400.00 |
| X0008023 | 2022-06-22 | 2022-05-16–2022-08-19 | TRAINING | IndividualName withheld | $1,820.00 |
| X0009453 | 2022-06-23 | 2022-05-25–2022-05-25 | TRANSLATN AND INTERPRET SERV | PENSANTE SERVICES CORP | $312.50 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004811 | 2022-04-04 | 2022-02-10–2022-03-11 | UTILITIES | FPL | $119.28 |
| X0004809 | 2022-04-06 | 2022-02-10–2022-03-11 | UTILITIES | FPL | $97.91 |
| X0004810 | 2022-04-06 | 2022-02-10–2022-03-11 | UTILITIES | FPL | $132.74 |
| 1544537 | 2022-04-07 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.15 |
| X0005207 | 2022-04-20 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $964.95 |
| X0004591 | 2022-04-21 | 2022-03-25–2022-04-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $73.54 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.87 |
| X0005272 | 2022-04-21 | 2022-03-11–2022-04-12 | UTILITIES | FPL | $132.19 |
| X0005273 | 2022-04-21 | 2022-03-11–2022-04-12 | UTILITIES | FPL | $141.94 |
| X0005274 | 2022-04-21 | 2022-03-11–2022-04-12 | UTILITIES | FPL | $152.98 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,644.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.62 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,616.58 |
| X0005355 | 2022-04-22 | 2022-03-28–2022-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| X0005278 | 2022-04-26 | 2022-04-05–2022-04-13 | FRANKABLE PRINTING & REPROD | SGCS LLC | $20,814.00 |
| X0005331 | 2022-04-26 | 2022-04-15–2022-04-15 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,155.50 |
| X0006016 | 2022-05-04 | 2022-04-22–2022-04-22 | FRANKABLE PRINTING & REPROD | SGCS LLC | $9,804.00 |
Travel, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004585 | 2022-04-08 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $451.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $629.14 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| X0005007 | 2022-04-12 | 2022-03-21–2022-03-21 | MEALS | IndividualName withheld | $30.82 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | MEALS | IndividualName withheld | $15.81 |
| 〃 | 〃 | 2022-03-20–2022-03-22 | CAR RENTAL | IndividualName withheld | $73.58 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $22.00 |
| X0004591 | 2022-04-21 | 2022-03-15–2022-03-15 | PARKING | IndividualName withheld | $34.00 |
| X0004639 | 2022-04-21 | 2022-03-20–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $502.20 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0005929 | 2022-05-13 | 2022-04-01–2022-04-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -AMAZON.COM 160KB3R92 AMZN | $1,248.27 |
| 1566713 | 2022-06-07 | 2022-05-16–2022-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,237.51 |
Supplies and materials, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004608 | 2022-04-08 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$113.08 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1I4775SR2 | $27.39 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1I4JM7DU2 | $68.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1I8C67S82 | $23.76 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1I8KO3D52 | $8.55 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W01R4GU0 | $17.99 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1W14O5BH2 | $14.99 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W6HU4ID0 | $139.94 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1Z48J89H1 | $16.74 |
| X0004591 | 2022-04-21 | 2022-03-14–2022-03-14 | WATER | IndividualName withheld | $12.98 |