10rows
$7,894.14paid 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$470,101.952023 HON. MARIA ELVIRA SALAZAR ($7,778.75) · 2024 HON. MARIA ELVIRA SALAZAR ($42,357.14) · 2025 HON. MARIA ELVIRA SALAZAR ($419,966.06) · Median member: $451,616.33
2025 so far$419,966.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $386,401.94 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIA ELVIRA SALAZAR | 2023 | $7,778.75 |
| 2024 HON. MARIA ELVIRA SALAZAR | 2024 | $42,357.14 |
| 2025 HON. MARIA ELVIRA SALAZAR | 2025 | $419,966.06 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,401.94 |
| 2 | Contractual services | Itemized | $12,090.00 |
| 3 | Rent, communications and utilities | Itemized | $29,212.04 |
| 4 | Printing and franked mail | Itemized | $1,066.64 |
| 5 | Travel | Itemized | $16,936.14 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $23,393.19 |
| Member total | $470,101.95 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 4 | $60,000.00 |
| CHIEF OF STAFF | 2 | $47,500.00 |
| FOREIGN POLICY ADVISOR | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,430.55 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DISTRICT DEPUTY DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| DIST STAFF/PRESS ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 2 | $15,000.00 |
| GENERAL COUNSEL | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $11,777.78 |
| PRESS ASSISTANT | 2 | $10,000.00 |
| other titles | 15 | $33,693.61 |
| Payroll total | 47 | $386,401.94 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804171 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804659 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812710 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0233560 | 2025-02-20 | 2025-01-10–2025-01-31 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $660.00 |
| 1814401 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817885 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818493 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0223644 | 2025-01-09 | 2024-12-07–2024-12-21 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $495.00 |
| 1821819 | 2025-03-27 | 2024-07-01–2024-07-01 | INSURANCE | CITIBANK | $243.23 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | −$243.23 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807622 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTO STRADA LLC | $7,778.75 |
| 1812896 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTO STRADA LLC | $7,778.75 |
| X0229237 | 2025-02-18 | 2025-01-06–2025-02-06 | UTILITIES | CITIBANK -GOOGLE YOUTUBEPREMIUM | $15.83 |
| X0234419 | 2025-02-21 | 2025-01-15–2025-02-17 | UTILITIES | FPL | $36.59 |
| X0234421 | 2025-02-21 | 2025-01-15–2025-02-17 | UTILITIES | FPL | $197.93 |
| X0234422 | 2025-02-21 | 2025-01-15–2025-02-17 | UTILITIES | FPL | $131.88 |
| X0229239 | 2025-02-25 | 2025-01-25–2025-02-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2025-01-16–2025-02-16 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.53 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| X0230531 | 2025-03-03 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.46 |
| X0223647 | 2025-01-07 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $657.00 |
| X0224756 | 2025-01-13 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $392.00 |
Travel, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222303 | 2025-01-15 | 2024-12-15–2025-01-15 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| X0224231 | 2025-01-27 | 2025-01-04–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.92 |
| X0227540 | 2025-02-07 | 2025-01-06–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.83 |
| X0225407 | 2025-02-10 | 2025-01-04–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.85 |
| X0229471 | 2025-02-11 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,244.48 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.48 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-15–2025-02-15 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | 〃 | $36.93 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | 〃 | $30.21 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224680 | 2025-01-13 | 2024-12-05–2025-01-04 | WATER | IndividualName withheld | $62.56 |
| X0224231 | 2025-01-27 | 2025-01-04–2025-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.94 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.40 |
| X0231266 | 2025-02-07 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $28.97 |
| X0229237 | 2025-02-18 | 2025-01-11–2025-02-11 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $11.00 |
| X0229239 | 2025-02-25 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC9LD30B0 | $32.84 |
| 〃 | 〃 | 2025-01-07–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2025-01-24–2026-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $371.99 |
| 〃 | 〃 | 2025-01-16–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |