4rows
$3,461.58paid 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$558,704.752023 HON. MARIA ELVIRA SALAZAR ($23,336.25) · 2024 HON. MARIA ELVIRA SALAZAR ($535,368.50) · Median member: $521,926.02
2024 so far$1,912,884.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $486,708.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIA ELVIRA SALAZAR | 2023 | $23,336.25 |
| 2024 HON. MARIA ELVIRA SALAZAR | 2024 | $535,368.50 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $486,708.09 |
| 2 | Contractual services | Itemized | $2,433.75 |
| 3 | Rent, communications and utilities | Itemized | $30,104.18 |
| 4 | Printing and franked mail | Itemized | $7,021.43 |
| 5 | Travel | Itemized | $17,330.36 |
| 6 | Equipment | Itemized | $2,100.00 |
| 7 | Supplies and materials | Itemized | $13,006.94 |
| Member total | $558,704.75 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $80,350.00 |
| CHIEF OF STAFF | 1 | $51,071.43 |
| DISTRICT DIRECTOR | 1 | $43,683.33 |
| FOREIGN POLICY ADVISOR | 1 | $41,008.34 |
| DISTRICT DEPUTY DIRECTOR | 1 | $31,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,499.99 |
| DIST STAFF/PRESS ASSISTANT | 1 | $24,499.99 |
| SCHEDULER | 1 | $24,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $21,500.00 |
| GENERAL COUNSEL | 1 | $20,000.00 |
| PRESS ASSISTANT | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $15,000.00 |
| other titles | 6 | $23,844.99 |
| Payroll total | 22 | $486,708.09 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199998 | 2024-10-17 | 2024-09-13–2024-09-13 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.52 |
| X0217691 | 2024-12-12 | 2024-09-06–2024-09-27 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $660.00 |
| X0214539 | 2024-12-16 | 2024-07-01–2024-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $243.23 |
| X0218369 | 2024-12-16 | 2024-10-05–2024-10-26 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $660.00 |
| X0218370 | 2024-12-16 | 2024-11-02–2024-11-30 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $825.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784585 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTO STRADA LLC | $7,778.75 |
| X0199998 | 2024-10-17 | 2024-09-06–2024-10-06 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $15.83 |
| X0203416 | 2024-10-18 | 2024-09-30–2024-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.22 |
| X0204401 | 2024-10-22 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $961.02 |
| X0204762 | 2024-10-23 | 2024-09-16–2024-10-16 | UTILITIES | FPL | $206.96 |
| X0204758 | 2024-10-25 | 2024-09-16–2024-10-16 | UTILITIES | FPL | $45.51 |
| X0204761 | 2024-10-25 | 2024-09-16–2024-10-16 | UTILITIES | FPL | $236.21 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $182.65 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.08 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.05 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| X0196538 | 2024-10-11 | 2024-08-26–2024-08-26 | ADVERTISEMENTS | THE FRANKING GROUP | $7,000.00 |
| X0217930 | 2024-12-13 | 2024-12-04–2024-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
Travel, line by line61 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195525 | 2024-10-04 | 2024-09-09–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.66 |
| X0195642 | 2024-10-07 | 2024-09-09–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.96 |
| X0202685 | 2024-10-16 | 2024-10-04–2024-10-04 | TAXI/RIDE SHARE | IndividualName withheld | $32.69 |
| 〃 | 〃 | 2024-10-05–2024-10-05 | TAXI/RIDE SHARE | IndividualName withheld | $51.85 |
| 〃 | 〃 | 2024-10-06–2024-10-06 | TAXI/RIDE SHARE | IndividualName withheld | $52.86 |
| 〃 | 〃 | 2024-10-04–2024-10-06 | PARKING | IndividualName withheld | $87.00 |
| X0200374 | 2024-10-21 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $358.48 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.48 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0207291 | 2024-11-21 | 2024-10-13–2024-10-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,098.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line72 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199998 | 2024-10-17 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z84ZL03F0 | $35.66 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT8800JS1 | $10.15 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AUDIO IMPLEMENTS LLC | $169.89 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | WATER | IndividualName withheld | $168.91 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.72 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.26 |
| 〃 | 〃 | 2024-09-11–2024-10-11 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.40 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.84 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.48 |