Representative · FL · Republican · bioguide S000168
Maria Elvira Salazar
In office since 2021
Spent this quarter$498,144.582021 HON. MARIA ELVIRA SALAZAR ($6,545.48) · 2022 HON. MARIA ELVIRA SALAZAR ($491,599.10) · Median member: $494,470.34
2022 so far$1,622,153.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $379,672.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIA ELVIRA SALAZAR | 2021 | $6,545.48 |
| 2022 HON. MARIA ELVIRA SALAZAR | 2022 | $491,599.10 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,672.20 |
| 2 | Contractual services | Itemized | $4,712.10 |
| 3 | Rent, communications and utilities | Itemized | $28,318.77 |
| 4 | Printing and franked mail | Itemized | $59,019.69 |
| 5 | Travel | Itemized | $16,843.30 |
| 6 | Equipment | Itemized | $1,377.68 |
| 7 | Supplies and materials | Itemized | $8,200.84 |
| Member total | $498,144.58 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,283.33 |
| LEGISLATIVE DIRECTOR | 1 | $42,283.33 |
| LEGISLATIVE ASSISTANT | 1 | $31,375.01 |
| STAFF ASSISTANT | 2 | $30,000.00 |
| DISTRICT STAFF ASSISTANT | 2 | $29,125.00 |
| FOREIGN POLICY ADVISOR | 1 | $27,499.99 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $23,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,749.99 |
| CASEWORKER | 1 | $16,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| DIST STAFF/PRESS ASSISTANT | 1 | $16,250.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $16,250.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,316.66 |
| other titles | 3 | $17,038.90 |
| Payroll total | 22 | $379,672.20 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025855 | 2022-10-05 | 2022-09-26–2022-09-26 | TRANSLATN AND INTERPRET SERV | PENSANTE SERVICES CORP | $312.50 |
| X0025253 | 2022-10-13 | 2022-08-16–2022-08-16 | SECURITY SERVICE | CITIBANK -CITY OF MIAMI BUS CENTER | $82.50 |
| X0022814 | 2022-10-14 | 2022-08-02–2022-08-30 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $1,260.00 |
| X0026477 | 2022-10-14 | 2022-09-07–2022-09-27 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $980.00 |
| X0025184 | 2022-11-01 | 2022-08-29–2022-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.10 |
| X0034445 | 2022-12-01 | 2022-11-10–2022-11-10 | TRANSLATN AND INTERPRET SERV | PENSANTE SERVICES CORP | $250.00 |
| X0033872 | 2022-12-05 | 2022-09-26–2022-09-26 | EQUIPMENT INSTALLATION | SECURITY PRO SYSTEMS INC | $844.00 |
| X0036418 | 2022-12-12 | 2022-11-01–2022-11-29 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $980.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025883 | 2022-10-05 | 2022-09-11–2022-10-10 | UTILITIES | AT&T CORP | $11.31 |
| X0025253 | 2022-10-13 | 2022-09-25–2022-10-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $73.54 |
| 〃 | 〃 | 2022-09-16–2022-10-16 | UTILITIES | CITIBANK -Google YouTubePremium | $12.71 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $700.56 |
| MED0119336 | 2022-10-20 | 2022-10-14–2022-10-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| X0027775 | 2022-10-21 | 2022-10-14–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.88 |
| X0027384 | 2022-10-31 | 2022-08-11–2022-09-10 | UTILITIES | AT&T CORP | $11.31 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,428.59 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| X0023914 | 2022-10-03 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| X0024804 | 2022-10-06 | 2022-08-29–2022-09-07 | ADVERTISEMENTS | IndividualName withheld | $29,990.00 |
| X0020672 | 2022-10-20 | 2022-08-31–2022-08-31 | FRANKABLE PRINTING & REPROD | SGCS LLC | $14,496.00 |
Travel, line by line120 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019684 | 2022-10-04 | 2022-07-28–2022-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| X0024501 | 2022-10-06 | 2022-08-08–2022-08-11 | LODGING | CITIBANK | $389.85 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $75.00 |
| X0013144 | 2022-10-12 | 2022-07-11–2022-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.79 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2022-07-30–2022-07-30 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2022-08-24–2022-08-25 | PARKING | IndividualName withheld | $15.27 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $375.68 |
Supplies and materials, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019684 | 2022-10-04 | 2022-08-24–2022-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $1.99 |
| X0025253 | 2022-10-13 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1F4CD7DI2 | $14.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.99 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1M66Y6J10 | $83.52 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1U8TW2QT1 | $71.68 |
| 〃 | 〃 | 2022-09-01–2022-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $6.36 |
| 〃 | 〃 | 2022-09-29–2022-10-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.36 |
| 〃 | 〃 | 2022-09-09–2023-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TUNEIN.COM | $105.99 |
| 1609251 | 2022-10-27 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $138.00 |