Representative · FL · Republican · bioguide S000168
Maria Elvira Salazar
In office since 2021
Spent this quarter$449,567.782022 HON. MARIA ELVIRA SALAZAR ($80,005.39) · 2023 HON. MARIA ELVIRA SALAZAR ($369,562.39) · Median member: $417,256.24
2023 so far$369,562.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $328,537.25 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARIA ELVIRA SALAZAR | 2022 | $80,005.39 |
| 2023 HON. MARIA ELVIRA SALAZAR | 2023 | $369,562.39 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,537.25 |
| 2 | Contractual services | Itemized | $26,079.50 |
| 3 | Rent, communications and utilities | Itemized | $30,031.59 |
| 4 | Printing and franked mail | Itemized | $5,024.37 |
| 5 | Travel | Itemized | $13,565.76 |
| 6 | Equipment | Itemized | $6,285.43 |
| 7 | Supplies and materials | Itemized | $40,043.88 |
| Member total | $449,567.78 |
Staff, by title43 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $34,222.23 |
| FOREIGN POLICY ADVISOR | 2 | $25,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $21,083.33 |
| STAFF ASSISTANT | 4 | $19,250.00 |
| DIRECTOR OF PUBLIC AFFAIRS | 2 | $18,000.00 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| DISTRICT STAFF ASSISTANT | 3 | $15,375.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| DISTRICT DEPUTY DIRECTOR | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,749.99 |
| DIST STAFF/PRESS ASSISTANT | 2 | $13,749.99 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| SPECIAL PROJECTS COORDINATOR | 2 | $12,500.01 |
| other titles | 10 | $19,356.65 |
| Payroll total | 43 | $328,537.25 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628811 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1628883 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0050275 | 2023-02-15 | 2023-01-01–2023-01-31 | TRAINING | MSANZ CONSULTING LLC | $2,000.00 |
| 1637641 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637712 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0055201 | 2023-03-13 | 2023-01-03–2023-01-27 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $840.00 |
| X0057462 | 2023-03-15 | 2023-02-03–2023-02-24 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $560.00 |
| 1643558 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643629 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0058959 | 2023-03-24 | 2023-02-01–2023-02-28 | TRAINING | MSANZ CONSULTING LLC | $2,000.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045239 | 2023-02-09 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $56.20 |
| X0049416 | 2023-02-09 | 2023-01-28–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.80 |
| X0050276 | 2023-02-14 | 2023-01-11–2023-02-10 | UTILITIES | FPL | $85.49 |
| X0050277 | 2023-02-14 | 2023-01-11–2023-02-10 | UTILITIES | FPL | $103.59 |
| X0050278 | 2023-02-14 | 2023-01-11–2023-02-10 | UTILITIES | FPL | $181.77 |
| 1639708 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEGA SHOPPING LLC | $6,500.00 |
| 1638481 | 2023-02-21 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.01 |
| X0051895 | 2023-02-24 | 2023-02-14–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.16 |
| 1639707 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEGA SHOPPING LLC | $6,500.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.94 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.38 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| X0056792 | 2023-03-13 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0053705 | 2023-03-24 | 2023-02-27–2023-03-12 | ADVERTISEMENTS | IndividualName withheld | $435.00 |
| 〃 | 〃 | 2023-02-17–2023-02-23 | ADVERTISEMENTS | CITIBANK -DIARIO LAS AMERICA'S | $1,200.00 |
| 〃 | 〃 | 2023-02-16–2023-02-19 | ADVERTISEMENTS | CITIBANK -FACEBK 2X2EJM7CJ2 | $300.00 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | ADVERTISEMENTS | CITIBANK -FACEBK 3ZR8XMBCJ2 | $10.00 |
Travel, line by line79 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041151 | 2023-02-02 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $389.21 |
| X0047655 | 2023-02-02 | 2023-01-06–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.20 |
| X0043885 | 2023-02-08 | 2023-01-12–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.31 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | PARKING | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | TOLLS | IndividualName withheld | $4.39 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TOLLS | IndividualName withheld | $1.32 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TOLLS | IndividualName withheld | $2.39 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TOLLS | IndividualName withheld | $1.32 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | TOLLS | IndividualName withheld | $1.32 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1639019 | 2023-02-22 | 2023-01-09–2023-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,561.07 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| X0040845 | 2023-03-02 | 2022-12-26–2022-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 929SY6TF3 | $1,816.86 |
| X0046574 | 2023-03-03 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US PS3ON8LP3 | $1,779.95 |
| X0053705 | 2023-03-24 | 2022-12-29–2022-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US | −$2,199.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 0G4MY1F03 | $2,199.00 |
Supplies and materials, line by line91 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.27 |
| X0050013 | 2023-02-13 | 2023-01-01–2023-01-31 | WATER | READYREFRESH BY NESTLE | $45.79 |
| X0047228 | 2023-02-27 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.69 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.15 |
| X0046574 | 2023-03-03 | 2023-01-07–2023-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-01-26–2024-01-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $263.99 |
| 〃 | 〃 | 2023-01-19–2023-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $6.36 |
| X0057271 | 2023-03-14 | 2023-02-01–2023-02-28 | WATER | READYREFRESH BY NESTLE | $45.79 |