6rows
$9,717.65paid 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$474,780.542024 HON. MARIA ELVIRA SALAZAR ($8,749.87) · 2025 HON. MARIA ELVIRA SALAZAR ($466,030.67) · Median member: $428,214.67
2025 so far$885,996.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $392,036.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARIA ELVIRA SALAZAR | 2024 | $8,749.87 |
| 2025 HON. MARIA ELVIRA SALAZAR | 2025 | $466,030.67 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,036.53 |
| 2 | Contractual services | Itemized | $13,905.00 |
| 3 | Rent, communications and utilities | Itemized | $32,331.60 |
| 4 | Printing and franked mail | Itemized | $1,151.45 |
| 5 | Travel | Itemized | $23,184.05 |
| 6 | Equipment | Itemized | $10,107.75 |
| 7 | Supplies and materials | Itemized | $2,064.16 |
| Member total | $474,780.54 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 3 | $60,666.67 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| FOREIGN POLICY ADVISOR | 1 | $38,333.34 |
| DISTRICT DIRECTOR | 1 | $27,499.99 |
| DISTRICT DEPUTY DIRECTOR | 1 | $25,416.67 |
| DIST COMMUNICATIONS ASST | 1 | $24,166.67 |
| PRESS SECRETARY | 1 | $20,000.01 |
| SCHEDULER | 1 | $19,583.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| GENERAL COUNSEL | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $10,222.22 |
| LEGISLATIVE ASSISTANT | 2 | $9,694.45 |
| other titles | 11 | $30,619.86 |
| Payroll total | 29 | $392,036.53 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241484 | 2025-04-07 | 2025-02-07–2025-02-28 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $660.00 |
| 1824793 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825406 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831702 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832302 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0257082 | 2025-05-20 | 2025-03-01–2025-03-29 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $825.00 |
| X0257081 | 2025-05-21 | 2025-04-05–2025-04-26 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $660.00 |
| X0265058 | 2025-06-12 | 2025-05-02–2025-05-30 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $825.00 |
| 1838179 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838771 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244662 | 2025-04-01 | 2025-02-17–2025-03-17 | UTILITIES | FPL | $35.22 |
| X0237094 | 2025-04-02 | 2025-02-06–2025-03-06 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $15.83 |
| X0244318 | 2025-04-02 | 2025-02-02–2025-03-01 | UTILITIES | IndividualName withheld | $1,011.70 |
| X0244434 | 2025-04-02 | 2025-02-17–2025-03-17 | UTILITIES | FPL | $170.77 |
| X0244665 | 2025-04-02 | 2025-02-17–2025-03-17 | UTILITIES | FPL | $100.66 |
| X0236977 | 2025-04-14 | 2025-02-15–2025-03-15 | UTILITIES | CITIBANK | $49.95 |
| 1824976 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTO STRADA LLC | $7,778.75 |
| X0245255 | 2025-04-16 | 2025-03-11–2025-04-11 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2025-03-06–2025-04-06 | UTILITIES | CITIBANK -GOOGLE YOUTUBEPREMIUM | $15.83 |
| X0248523 | 2025-04-16 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $1,011.52 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.89 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.21 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.29 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.81 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| X0247999 | 2025-04-11 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0248554 | 2025-04-14 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0244435 | 2025-04-17 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $125.50 |
Travel, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239066 | 2025-04-08 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.94 |
| X0236977 | 2025-04-14 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $268.48 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.49 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.48 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $813.49 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.48 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | TAXI/RIDE SHARE | 〃 | $26.61 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | TAXI/RIDE SHARE | 〃 | $19.07 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | TAXI/RIDE SHARE | 〃 | $99.15 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | TAXI/RIDE SHARE | 〃 | $35.95 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1828790 | 2025-04-30 | 2025-04-09–2025-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,193.88 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $367.06 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $446.81 |
| 1837072 | 2025-06-11 | 2024-11-21–2024-11-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,098.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237094 | 2025-04-02 | 2025-02-22–2025-02-22 | FOOD & BEVERAGE | IndividualName withheld | $26.67 |
| 〃 | 〃 | 2025-02-11–2025-03-11 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | FOOD & BEVERAGE | IndividualName withheld | $24.60 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | CITIBANK -LATIN AMERICAN BAKERY AND | $31.12 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | HABITATION EXPENSE | IndividualName withheld | $177.30 |
| 〃 | 〃 | 2025-01-22–2025-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $137.99 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | FOOD & BEVERAGE | CITIBANK -TST CAO BAKERY AND CAFE | $42.32 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WWW COSTCO COM | $87.57 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $72.98 |
| X0247972 | 2025-04-11 | 2025-02-27–2025-03-26 | WATER | IndividualName withheld | $9.62 |