Representative · FL · Republican · bioguide S000168
Maria Elvira Salazar
In office since 2021
Spent this quarter$489,148.312021 HON. MARIA ELVIRA SALAZAR ($19,636.44) · 2022 HON. MARIA ELVIRA SALAZAR ($469,511.87) · Median member: $411,473.46
2022 so far$1,130,554.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $285,141.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIA ELVIRA SALAZAR | 2021 | $19,636.44 |
| 2022 HON. MARIA ELVIRA SALAZAR | 2022 | $469,511.87 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,141.65 |
| 2 | Contractual services | Itemized | $2,823.00 |
| 3 | Rent, communications and utilities | Itemized | $28,942.17 |
| 4 | Printing and franked mail | Itemized | $162,264.54 |
| 5 | Travel | Itemized | $8,272.26 |
| 6 | Equipment | Itemized | $545.53 |
| 7 | Supplies and materials | Itemized | $1,159.16 |
| Member total | $489,148.31 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 1 | $38,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| FOREIGN POLICY ADVISOR | 1 | $17,499.99 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $17,200.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 2 | $12,166.67 |
| DIST STAFF/PRESS ASSISTANT | 1 | $11,250.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,416.67 |
| PRESS SECRETARY | 1 | $6,372.23 |
| other titles | 4 | $11,327.78 |
| Payroll total | 25 | $285,141.65 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012375 | 2022-07-13 | 2022-06-03–2022-06-28 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $1,260.00 |
| X0016446 | 2022-08-08 | 2022-07-01–2022-07-29 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $1,260.00 |
| X0019783 | 2022-09-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | CITIBANK -CITY OF MIAMI BUS CENTER | $246.50 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | TRAINING | IndividualName withheld | $56.50 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012730 | 2022-07-13 | 2022-06-17–2022-07-16 | UTILITIES | AT&T CORP | $11.31 |
| 1577068 | 2022-07-14 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.54 |
| X0013344 | 2022-07-15 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $1,206.46 |
| X0013450 | 2022-07-21 | 2022-06-10–2022-07-12 | UTILITIES | FPL | $190.98 |
| X0013451 | 2022-07-21 | 2022-06-10–2022-07-12 | UTILITIES | FPL | $173.58 |
| X0013453 | 2022-07-21 | 2022-06-10–2022-07-12 | UTILITIES | FPL | $324.99 |
| X0011300 | 2022-07-22 | 2022-06-01–2022-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| X0011362 | 2022-07-25 | 2022-06-25–2022-07-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $73.54 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,606.38 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,426.72 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| X0010684 | 2022-07-01 | 2022-06-09–2022-06-09 | FRANKABLE PRINTING & REPROD | SGCS LLC | $13,089.00 |
| X0010711 | 2022-07-01 | 2022-06-16–2022-06-16 | FRANKABLE PRINTING & REPROD | SGCS LLC | $9,903.00 |
| X0010715 | 2022-07-12 | 2022-06-22–2022-06-22 | FRANKABLE PRINTING & REPROD | SGCS LLC | $12,980.00 |
| X0012449 | 2022-07-13 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0010470 | 2022-07-18 | 2022-06-01–2022-06-21 | ADVERTISEMENTS | CONVERT DIGITAL LLC | $21,659.19 |
| X0013416 | 2022-07-26 | 2022-05-10–2022-06-20 | ADVERTISEMENTS | IndividualName withheld | $60,300.00 |
| X0016478 | 2022-08-08 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
Travel, line by line116 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0006266 | 2022-07-14 | 2022-04-30–2022-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.77 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.39 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.92 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.63 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.31 |
| 〃 | 〃 | 2022-05-21–2022-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.47 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.80 |
| 〃 | 〃 | 2022-05-30–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.04 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.74 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.32 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2022-09-23–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.53 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012366 | 2022-07-12 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.25 |
| X0012223 | 2022-07-13 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.69 |
| X0011300 | 2022-07-22 | 2022-05-27–2022-05-27 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1R11R5SM0 | $53.65 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 358TM0MA3 | $126.91 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1R1813KI0 | $77.75 |
| 〃 | 〃 | 2022-06-11–2022-07-11 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE YouTubePremium | $12.71 |
| 〃 | 〃 | 2022-06-09–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $6.36 |
| X0011362 | 2022-07-25 | 2022-06-02–2022-06-02 | FOOD & BEVERAGE | IndividualName withheld | $90.31 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | FOOD & BEVERAGE | IndividualName withheld | $5.16 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | WATER | IndividualName withheld | $6.99 |