6rows
$8,003.93paid 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$523,014.362023 HON. MARIA ELVIRA SALAZAR ($46,532.81) · 2024 HON. MARIA ELVIRA SALAZAR ($476,481.55) · Median member: $434,778.14
2024 so far$837,137.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $368,037.70 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIA ELVIRA SALAZAR | 2023 | $46,532.81 |
| 2024 HON. MARIA ELVIRA SALAZAR | 2024 | $476,481.55 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,037.70 |
| 2 | Contractual services | Itemized | $1,650.00 |
| 3 | Rent, communications and utilities | Itemized | $30,028.05 |
| 4 | Printing and franked mail | Itemized | $83,154.78 |
| 5 | Travel | Itemized | $12,218.82 |
| 6 | Equipment | Itemized | $25,415.60 |
| 7 | Supplies and materials | Itemized | $2,442.35 |
| 8 | Other | Itemized | $67.06 |
| Member total | $523,014.36 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $58,333.34 |
| CHIEF OF STAFF | 1 | $45,357.15 |
| FOREIGN POLICY ADVISOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $23,749.99 |
| DISTRICT DEPUTY DIRECTOR | 1 | $20,416.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| DIST STAFF/PRESS ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,208.34 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| GENERAL COUNSEL | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,800.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 9 | $33,922.21 |
| Payroll total | 25 | $368,037.70 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157784 | 2024-04-19 | 2024-03-01–2024-03-29 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $825.00 |
| X0172584 | 2024-06-25 | 2024-05-03–2024-05-31 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $825.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155408 | 2024-04-04 | 2024-03-26–2024-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.93 |
| X0154289 | 2024-04-09 | 2024-03-06–2024-04-06 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $15.83 |
| X0154291 | 2024-04-09 | 2024-03-25–2024-04-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-03-16–2024-04-16 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| X0158589 | 2024-04-19 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $1,045.44 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.95 |
| X0159340 | 2024-04-24 | 2024-03-15–2024-04-16 | UTILITIES | FPL | $39.89 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.72 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.20 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82,605.35 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.68 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0158607 | 2024-04-22 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0167617 | 2024-06-24 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | BINCA LLC | $96.30 |
| X0171098 | 2024-06-25 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | STARQUI INC | $224.03 |
| X0172571 | 2024-06-25 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149256 | 2024-04-03 | 2024-03-06–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.43 |
| X0154716 | 2024-04-05 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$391.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.11 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| X0143235 | 2024-04-09 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.64 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $19.75 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | PARKING | IndividualName withheld | $4.77 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PARKING | IndividualName withheld | $9.00 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746044 | 2024-04-23 | 2024-04-22–2024-04-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1748510 | 2024-05-08 | 2024-04-11–2024-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $21,833.16 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $91.76 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,376.48 |
Supplies and materials, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0154289 | 2024-04-09 | 2024-03-17–2024-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH2BA1F52 | $62.88 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.36 |
| 〃 | 〃 | 2024-03-11–2024-04-11 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP AUDIO IMPLEMENTS | $116.11 |
| X0154291 | 2024-04-09 | 2024-03-07–2024-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2024-03-14–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $19.08 |
| 1746044 | 2024-04-23 | 2024-04-22–2024-04-22 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $281.29 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.36 |
| X0162167 | 2024-05-13 | 2024-04-10–2024-04-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 8414Z0VK3 | $64.14 |
Other, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171098 | 2024-06-25 | 2024-06-14–2024-06-14 | FREIGHT CHARGES | STARQUI INC | $67.06 |