8rows
$5,812.97paid 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$475,975.142022 HON. MARIA ELVIRA SALAZAR ($0.00) · 2023 HON. MARIA ELVIRA SALAZAR ($115,319.68) · 2024 HON. MARIA ELVIRA SALAZAR ($360,655.46) · Median member: $491,359.06
2024 so far$360,655.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $351,010.00 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARIA ELVIRA SALAZAR | 2022 | $0.00 |
| 2023 HON. MARIA ELVIRA SALAZAR | 2023 | $115,319.68 |
| 2024 HON. MARIA ELVIRA SALAZAR | 2024 | $360,655.46 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,010.00 |
| 2 | Contractual services | Itemized | $52,309.57 |
| 3 | Rent, communications and utilities | Itemized | $29,518.44 |
| 4 | Printing and franked mail | Itemized | $5,502.22 |
| 5 | Travel | Itemized | $13,522.23 |
| 6 | Equipment | Itemized | $5,412.81 |
| 7 | Supplies and materials | Itemized | $18,699.87 |
| Member total | $475,975.14 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 4 | $57,500.01 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| FOREIGN POLICY ADVISOR | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $29,499.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DISTRICT DEPUTY DIRECTOR | 2 | $18,750.00 |
| DIST STAFF/PRESS ASSISTANT | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 2 | $14,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,125.00 |
| DISTRICT STAFF ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,833.34 |
| other titles | 10 | $20,676.65 |
| Payroll total | 41 | $351,010.00 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131846 | 2024-02-12 | 2024-01-16–2024-04-19 | TRAINING | CITIBANK -FSI | $1,540.00 |
| X0141626 | 2024-02-14 | 2024-01-05–2024-01-26 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $660.00 |
| X0147267 | 2024-03-27 | 2024-02-18–2024-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.40 |
| X0124779 | 2024-01-08 | 2023-11-03–2023-11-21 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $660.00 |
| X0126008 | 2024-01-09 | 2023-10-09–2023-10-09 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $9,749.65 |
| X0124242 | 2024-01-11 | 2023-10-31–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.52 |
| 1720752 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721043 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0135411 | 2024-01-23 | 2023-12-01–2023-12-28 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $825.00 |
| 1733700 | 2024-03-06 | 2023-10-28–2023-10-28 | JANITORIAL AND MAINT SERV | MIAMI SUPERIOR BLINDS LLC | −$2,800.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138835 | 2024-02-12 | 2024-01-11–2024-02-11 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2024-01-06–2024-02-06 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $15.83 |
| X0138460 | 2024-02-13 | 2024-01-25–2024-02-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-01-16–2024-02-16 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.03 |
| X0147190 | 2024-03-21 | 2024-02-25–2024-03-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-02-16–2024-03-16 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| X0139587 | 2024-02-12 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,216.00 |
| X0148209 | 2024-03-27 | 2024-02-28–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0150867 | 2024-03-28 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.23 |
| X0131371 | 2024-01-09 | 2023-12-29–2023-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $340.00 |
| X0131373 | 2024-01-09 | 2023-12-29–2023-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $377.00 |
| X0131630 | 2024-01-10 | 2023-12-29–2023-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,944.00 |
| X0124242 | 2024-01-11 | 2023-10-31–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $100.89 |
Travel, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139032 | 2024-02-12 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $203.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.10 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| X0139967 | 2024-02-12 | 2024-01-03–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.14 |
| X0140543 | 2024-02-12 | 2024-01-31–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.35 |
| X0134713 | 2024-02-13 | 2024-01-09–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.03 |
| X0141562 | 2024-02-23 | 2024-02-02–2024-02-02 | MEALS | IndividualName withheld | $12.80 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | MEALS | IndividualName withheld | $79.90 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0131842 | 2024-01-26 | 2023-12-13–2023-12-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,307.60 |
| 1726996 | 2024-02-08 | 2023-12-28–2023-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,493.25 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,609.96 |
Supplies and materials, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.46 |
| X0138835 | 2024-02-12 | 2024-01-16–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $160.24 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $49.57 |
| X0138460 | 2024-02-13 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT78S0770 | $58.88 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT9WY45C0 | $13.99 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RT0JN5890 | $189.00 |
| 〃 | 〃 | 2024-01-07–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2024-01-18–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $19.08 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $38.99 |