9rows
$19,161.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide S000168
Maria Elvira Salazar
In office since 2021
Spent this quarter$558,813.912023 HON. MARIA ELVIRA SALAZAR ($558,813.91) · Median member: $505,537.67
2023 so far$1,741,930.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $482,594.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIA ELVIRA SALAZAR | 2023 | $558,813.91 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $482,594.39 |
| 2 | Contractual services | Itemized | $15,689.78 |
| 3 | Rent, communications and utilities | Itemized | $29,579.61 |
| 4 | Printing and franked mail | Itemized | $70.21 |
| 5 | Travel | Itemized | $26,487.47 |
| 6 | Equipment | Itemized | $1,301.00 |
| 7 | Supplies and materials | Itemized | $3,091.45 |
| Member total | $558,813.91 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $76,666.67 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| FOREIGN POLICY ADVISOR | 1 | $39,375.00 |
| DISTRICT DIRECTOR | 1 | $38,333.32 |
| DISTRICT DEPUTY DIRECTOR | 1 | $35,000.00 |
| DIST STAFF/PRESS ASSISTANT | 1 | $28,333.32 |
| DISTRICT OFFICE MANAGER | 1 | $28,333.32 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $24,927.77 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SCHEDULER | 1 | $21,666.67 |
| PRESS ASSISTANT | 1 | $20,000.00 |
| CASEWORKER | 1 | $18,333.32 |
| DISTRICT STAFF ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| other titles | 4 | $19,433.32 |
| Payroll total | 20 | $482,594.39 |
Contractual services, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107396 | 2023-10-06 | 2023-08-10–2023-08-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $22.41 |
| X0108218 | 2023-10-11 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -CITY OF MIAMI BUS CENTER | $478.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | SECURITY SERVICE | 〃 | $82.50 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $80.63 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.79 |
| 1697685 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1697755 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0117267 | 2023-11-13 | 2023-11-01–2023-11-01 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $150.00 |
| X0118573 | 2023-11-13 | 2023-10-28–2023-10-28 | JANITORIAL AND MAINT SERV | MIAMI SUPERIOR BLINDS LLC | $2,800.00 |
| 1705250 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108218 | 2023-10-11 | 2023-09-11–2023-10-11 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| X0108264 | 2023-10-11 | 2023-09-25–2023-10-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-09-16–2023-10-16 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 1698506 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTO STRADA LLC | $7,408.33 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $779.68 |
| X0115770 | 2023-11-06 | 2023-10-25–2023-11-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-10-16–2023-11-16 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
Printing and franked mail, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.66 |
| X0114906 | 2023-11-13 | 2023-10-24–2023-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0090600 | 2023-10-03 | 2023-07-27–2023-07-27 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2023-07-26–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
| X0093932 | 2023-10-06 | 2023-06-01–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.78 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | PARKING | IndividualName withheld | $6.00 |
| X0107260 | 2023-10-06 | 2023-09-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.11 |
| X0107387 | 2023-10-06 | 2023-07-26–2023-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.47 |
| X0107396 | 2023-10-06 | 2023-08-05–2023-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.24 |
| X0107408 | 2023-10-06 | 2023-09-07–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.06 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | PARKING | IndividualName withheld | $5.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0124386 | 2023-12-15 | 2023-11-02–2023-11-02 | MAINTENANCE / REPAIRS | CITIBANK -APPLE STORE #R129 | $299.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108218 | 2023-10-11 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR5448D10 | $35.47 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US T16B682O0 | $213.88 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.75 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | FOOD & BEVERAGE | CITIBANK -FLAGER FOOD CORP | $5.54 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | FOOD & BEVERAGE | IndividualName withheld | $99.68 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.93 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | FOOD & BEVERAGE | IndividualName withheld | $36.70 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR3975656621 | $374.49 |
| X0108264 | 2023-10-11 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX1SX1FB2 | $40.80 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TR7I35N52 | $19.54 |