Representative · FL · Republican · bioguide S000168
Maria Elvira Salazar
In office since 2021
Spent this quarter$443,173.662021 HON. MARIA ELVIRA SALAZAR (−$1,651.99) · 2022 HON. MARIA ELVIRA SALAZAR ($48,195.57) · 2023 HON. MARIA ELVIRA SALAZAR ($396,630.08) · Median member: $415,972.51
2023 so far$766,192.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $333,977.74 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIA ELVIRA SALAZAR | 2021 | −$1,651.99 |
| 2022 HON. MARIA ELVIRA SALAZAR | 2022 | $48,195.57 |
| 2023 HON. MARIA ELVIRA SALAZAR | 2023 | $396,630.08 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,977.74 |
| 2 | Contractual services | Itemized | $14,957.90 |
| 3 | Rent, communications and utilities | Itemized | $28,665.66 |
| 4 | Printing and franked mail | Itemized | $8,111.37 |
| 5 | Travel | Itemized | $8,819.05 |
| 6 | Equipment | Itemized | $36,291.79 |
| 7 | Supplies and materials | Itemized | $12,350.15 |
| Member total | $443,173.66 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $48,250.01 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| FOREIGN POLICY ADVISOR | 1 | $24,999.99 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $20,499.99 |
| DISTRICT STAFF ASSISTANT | 2 | $19,583.34 |
| DISTRICT DEPUTY DIRECTOR | 1 | $18,750.00 |
| DIST STAFF/PRESS ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,291.67 |
| PRESS ASSISTANT | 1 | $15,250.00 |
| DISTRICT DIRECTOR | 1 | $14,166.66 |
| CASEWORKER | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,458.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,616.66 |
| SCHEDULER | 1 | $8,166.67 |
| other titles | 9 | $40,361.09 |
| Payroll total | 33 | $333,977.74 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065092 | 2023-04-14 | 2023-03-03–2023-03-31 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $700.00 |
| 1650810 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1650881 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1658813 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658883 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0061035 | 2023-05-22 | 2023-03-25–2023-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE YouTube TV | $73.54 |
| X0068709 | 2023-05-23 | 2023-04-06–2023-04-06 | JANITORIAL AND MAINT SERV | CITIBANK -CITY OF MIAMI BUS CENTER | $585.20 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $112.88 |
| X0075937 | 2023-05-30 | 2023-04-07–2023-04-28 | JANITORIAL AND MAINT SERV | OLIVIERA'S CLEANING SERVICE INC | $560.00 |
| 1666820 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649288 | 2023-04-03 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEGA SHOPPING LLC | $6,066.67 |
| X0064473 | 2023-04-12 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $1,425.64 |
| X0061312 | 2023-04-14 | 2023-03-11–2023-04-11 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| X0065114 | 2023-04-14 | 2023-03-13–2023-04-12 | UTILITIES | FPL | $130.16 |
| X0065115 | 2023-04-14 | 2023-03-13–2023-04-12 | UTILITIES | FPL | $99.78 |
| X0065121 | 2023-04-14 | 2023-03-13–2023-04-12 | UTILITIES | FPL | $230.25 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $665.28 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.31 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.99 |
| X0065239 | 2023-04-17 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0061035 | 2023-05-22 | 2023-02-27–2023-03-12 | ADVERTISEMENTS | IndividualName withheld | $375.00 |
| 〃 | 〃 | 2023-03-21–2023-04-03 | ADVERTISEMENTS | IndividualName withheld | $1,065.00 |
| 〃 | 〃 | 2023-03-03–2023-03-09 | ADVERTISEMENTS | CITIBANK -DIARIO LAS AMERICA'S | $1,200.00 |
| 〃 | 〃 | 2023-03-01–2023-03-06 | ADVERTISEMENTS | CITIBANK -FACEBK 3UTTUPTBJ2 | $500.00 |
| 〃 | 〃 | 2023-02-23–2023-03-01 | ADVERTISEMENTS | CITIBANK -FACEBK 9W4VUM7CJ2 | $400.00 |
| 〃 | 〃 | 2023-03-11–2023-03-20 | ADVERTISEMENTS | CITIBANK -FACEBK DYLCYNPBJ2 | $500.00 |
| 〃 | 〃 | 2023-03-06–2023-03-11 | ADVERTISEMENTS | CITIBANK -FACEBK WTGTGNKBJ2 | $500.00 |
Travel, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062053 | 2023-04-07 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.05 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | PARKING | IndividualName withheld | $7.00 |
| X0062433 | 2023-04-12 | 2023-03-05–2023-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $561.71 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $881.80 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.90 |
| X0062325 | 2023-04-25 | 2023-04-03–2023-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $895.80 |
| 〃 | 〃 | 2023-03-05–2023-03-07 | LODGING | 〃 | $598.04 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | MEALS | 〃 | $8.58 |
| X0065293 | 2023-04-25 | 2023-03-02–2023-03-02 | PARKING | IndividualName withheld | $20.00 |
| X0047726 | 2023-05-17 | 2023-01-19–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.91 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1649998 | 2023-04-12 | 2023-03-13–2023-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,460.65 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | 〃 | $2,040.36 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $433.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $508.66 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $698.24 |
| 1657375 | 2023-05-09 | 2023-04-21–2023-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,493.25 |
| 1669964 | 2023-06-21 | 2023-06-09–2023-06-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $15,655.48 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064905 | 2023-04-17 | 2023-03-01–2023-03-31 | WATER | READYREFRESH BY NESTLE | $45.79 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.40 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0072748 | 2023-05-16 | 2023-04-01–2023-04-30 | WATER | READYREFRESH BY NESTLE | $45.79 |
| X0069011 | 2023-05-18 | 2023-04-06–2023-04-06 | WATER | CITIBANK | $7.49 |
| X0061035 | 2023-05-22 | 2023-03-16–2023-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTubePremium | $12.71 |
| 〃 | 〃 | 2023-03-07–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2023-03-16–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $6.36 |
| X0068709 | 2023-05-23 | 2023-04-11–2023-05-11 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $10.00 |