4rows
$3,245.94paid 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$555,936.152023 HON. MARIA ELVIRA SALAZAR ($15,557.50) · 2024 HON. MARIA ELVIRA SALAZAR ($540,378.65) · Median member: $453,807.92
2024 so far$1,377,515.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $360,291.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIA ELVIRA SALAZAR | 2023 | $15,557.50 |
| 2024 HON. MARIA ELVIRA SALAZAR | 2024 | $540,378.65 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,291.42 |
| 2 | Contractual services | Itemized | $2,156.00 |
| 3 | Rent, communications and utilities | Itemized | $30,901.78 |
| 4 | Printing and franked mail | Itemized | $147,368.59 |
| 5 | Travel | Itemized | $9,670.99 |
| 6 | Equipment | Itemized | $2,656.83 |
| 7 | Supplies and materials | Itemized | $2,890.54 |
| Member total | $555,936.15 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $60,000.00 |
| CHIEF OF STAFF | 1 | $51,071.43 |
| FOREIGN POLICY ADVISOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DISTRICT DEPUTY DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| DIST STAFF/PRESS ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| GENERAL COUNSEL | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 8 | $15,719.99 |
| Payroll total | 24 | $360,291.42 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179970 | 2024-07-11 | 2024-02-02–2024-02-23 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $660.00 |
| X0184250 | 2024-09-10 | 2024-07-11–2024-08-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DIGITALSPACE | $11.00 |
| X0196691 | 2024-09-25 | 2024-07-15–2024-07-26 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $660.00 |
| X0196693 | 2024-09-25 | 2024-08-02–2024-08-30 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $825.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178403 | 2024-07-23 | 2024-06-25–2024-07-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-06-16–2024-07-16 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| X0182862 | 2024-07-25 | 2024-06-15–2024-07-17 | UTILITIES | FPL | $57.49 |
| X0182863 | 2024-07-25 | 2024-06-15–2024-07-17 | UTILITIES | FPL | $233.84 |
| X0182866 | 2024-07-25 | 2024-06-15–2024-07-17 | UTILITIES | FPL | $151.87 |
| X0177904 | 2024-07-26 | 2024-06-11–2024-07-11 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-06-06–2024-07-06 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $15.83 |
| X0181467 | 2024-07-29 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $1,045.80 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,077.86 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.55 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0181176 | 2024-07-23 | 2024-05-29–2024-05-29 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $17,192.00 |
| X0181177 | 2024-07-23 | 2024-05-15–2024-05-15 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $17,192.00 |
| X0181178 | 2024-07-23 | 2024-05-22–2024-05-22 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $17,192.00 |
| X0181180 | 2024-07-23 | 2024-06-03–2024-06-03 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $3,788.00 |
| X0181181 | 2024-07-23 | 2024-05-30–2024-05-30 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $2,720.00 |
| X0181182 | 2024-07-23 | 2024-06-05–2024-06-05 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $2,556.00 |
Travel, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170384 | 2024-07-01 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $213.10 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $533.69 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.10 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.58 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.20 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-05-14–2024-05-17 | LODGING | 〃 | $898.51 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | TAXI/RIDE SHARE | 〃 | $69.10 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | TAXI/RIDE SHARE | 〃 | $79.41 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1775546 | 2024-09-04 | 2024-08-26–2024-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,499.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0178403 | 2024-07-23 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG4489620 | $67.88 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RG9RS22D2 | $97.90 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 7H8XV3B93 | $379.98 |
| 〃 | 〃 | 2024-06-07–2024-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2024-06-04–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $26.50 |
| X0177904 | 2024-07-26 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 6J0693T03 | $53.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3V5C89Z53 | $149.79 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $178.56 |