Representative · FL · Republican · bioguide S000168
Maria Elvira Salazar
In office since 2021
Spent this quarter$416,924.082023 HON. MARIA ELVIRA SALAZAR ($416,924.08) · Median member: $437,588.26
2023 so far$1,183,116.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $330,899.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIA ELVIRA SALAZAR | 2023 | $416,924.08 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,899.98 |
| 2 | Contractual services | Itemized | $21,739.59 |
| 3 | Rent, communications and utilities | Itemized | $41,810.12 |
| 4 | Printing and franked mail | Itemized | $1,125.15 |
| 5 | Travel | Itemized | $16,709.14 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,638.10 |
| Member total | $416,924.08 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $57,500.01 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| FOREIGN POLICY ADVISOR | 1 | $28,333.33 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $20,499.99 |
| DISTRICT DEPUTY DIRECTOR | 1 | $18,750.00 |
| DIST STAFF/PRESS ASSISTANT | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,125.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| DISTRICT OFFICE MANAGER | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $8,375.00 |
| other titles | 6 | $13,816.66 |
| Payroll total | 23 | $330,899.98 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674539 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674608 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0088122 | 2023-07-20 | 2023-05-05–2023-05-26 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $560.00 |
| X0088126 | 2023-07-20 | 2023-06-02–2023-06-30 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $685.00 |
| X0084283 | 2023-07-21 | 2023-05-26–2023-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $156.65 |
| 1682278 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682347 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0097351 | 2023-08-31 | 2023-07-07–2023-07-28 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $660.00 |
| 1689045 | 2023-09-15 | 2023-07-23–2023-08-05 | JANITORIAL AND MAINT SERV | EEP REMODELING INC | $8,600.00 |
| 1689687 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675370 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTO STRADA LLC | $7,408.33 |
| X0087798 | 2023-07-20 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $1,425.64 |
| X0084283 | 2023-07-21 | 2023-06-11–2023-07-11 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| X0084608 | 2023-07-21 | 2023-06-16–2023-06-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2023-06-17–2023-06-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $610.00 |
| 〃 | 〃 | 2023-06-25–2023-07-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $82.60 |
| 〃 | 〃 | 2023-06-16–2023-07-16 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $12.71 |
| X0088856 | 2023-07-22 | 2023-06-16–2023-07-17 | UTILITIES | FPL | $197.95 |
| X0088863 | 2023-07-25 | 2023-06-16–2023-07-17 | UTILITIES | FPL | $313.93 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.96 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.62 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.44 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0086695 | 2023-07-13 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $411.00 |
| X0087128 | 2023-07-21 | 2023-07-09–2023-07-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $62.58 |
| X0095589 | 2023-09-08 | 2023-07-20–2023-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $561.00 |
| X0102281 | 2023-09-12 | 2023-08-30–2023-08-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line63 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076286 | 2023-07-14 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $447.90 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.90 |
| 〃 | 〃 | 2023-05-21–2023-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.81 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.90 |
| 〃 | 〃 | 2023-06-13–2023-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,515.60 |
| X0084533 | 2023-07-14 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $466.65 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.90 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084283 | 2023-07-21 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.68 |
| X0084608 | 2023-07-21 | 2023-06-07–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2023-06-08–2023-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $19.08 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $63.02 |
| X0088871 | 2023-07-22 | 2023-06-01–2023-06-30 | WATER | READYREFRESH BY NESTLE | $45.79 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.41 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0091672 | 2023-08-09 | 2023-07-25–2023-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T65M528E1 | $442.98 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE STORE #R129 | $263.94 |
| 〃 | 〃 | 2023-07-14–2023-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.47 |