5rows
$6,018.47paid 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$470,268.282023 HON. MARIA ELVIRA SALAZAR ($100.00) · 2025 HON. MARIA ELVIRA SALAZAR ($470,168.28) · Median member: $432,916.48
2025 so far$1,356,165.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $391,832.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIA ELVIRA SALAZAR | 2023 | $100.00 |
| 2025 HON. MARIA ELVIRA SALAZAR | 2025 | $470,168.28 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,832.65 |
| 2 | Contractual services | Itemized | $13,980.00 |
| 3 | Rent, communications and utilities | Itemized | $33,585.33 |
| 4 | Printing and franked mail | Itemized | $103.08 |
| 5 | Travel | Itemized | $25,889.85 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,875.37 |
| Member total | $470,268.28 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $61,250.01 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| FOREIGN POLICY ADVISOR | 1 | $41,666.67 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DIST COMMUNICATIONS ASST | 1 | $27,500.01 |
| DISTRICT DEPUTY DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,750.00 |
| GENERAL COUNSEL | 1 | $17,500.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,450.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,033.33 |
| other titles | 2 | $6,182.65 |
| Payroll total | 23 | $391,832.65 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273146 | 2025-07-14 | 2025-06-01–2025-06-30 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $195.00 |
| 1844759 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845351 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0274598 | 2025-07-21 | 2025-06-06–2025-06-27 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $660.00 |
| X0281624 | 2025-08-14 | 2025-07-05–2025-07-25 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $800.00 |
| 1851477 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852065 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0282677 | 2025-09-05 | 2025-08-01–2025-08-31 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $195.00 |
| X0285460 | 2025-09-05 | 2025-09-01–2025-09-30 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $195.00 |
| 1857898 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844937 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTO STRADA LLC | $7,778.75 |
| X0269870 | 2025-07-17 | 2025-06-11–2025-07-11 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $5.29 |
| 〃 | 〃 | 2025-06-25–2025-07-25 | UTILITIES | 〃 | $87.97 |
| 〃 | 〃 | 2025-06-16–2025-07-16 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.99 |
| X0273996 | 2025-07-17 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $1,056.07 |
| X0269868 | 2025-07-24 | 2025-06-11–2025-07-11 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| 〃 | 〃 | 2025-06-06–2025-07-06 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $15.83 |
| X0275444 | 2025-07-24 | 2025-06-16–2025-07-16 | UTILITIES | FPL | $50.07 |
| X0275449 | 2025-07-24 | 2025-06-16–2025-07-16 | UTILITIES | FPL | $212.02 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.40 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.51 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0281610 | 2025-08-13 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0284241 | 2025-08-26 | 2025-04-25–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $13.62 |
| X0291728 | 2025-09-18 | 2025-09-15–2025-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line63 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269148 | 2025-07-11 | 2025-06-11–2025-06-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $55.25 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $18.00 |
| X0264368 | 2025-07-16 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.76 |
| X0270466 | 2025-07-16 | 2025-04-11–2025-04-12 | TOLLS | CITIBANK | $18.54 |
| X0270190 | 2025-07-18 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $297.49 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $46.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.48 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269870 | 2025-07-17 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NA81T3FT0 | $73.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.78 |
| 〃 | 〃 | 2025-06-10–2026-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $429.00 |
| 〃 | 〃 | 2025-06-07–2025-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2025-06-05–2025-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2025-06-20–2025-07-20 | SOFTWARE LESS THAN $1000 | CITIBANK -Spotify USA | $12.71 |
| 〃 | 〃 | 2025-06-10–2026-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $131.97 |
| X0275421 | 2025-07-23 | 2025-05-25–2025-06-24 | WATER | IndividualName withheld | $53.22 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $37.99 |
| X0269868 | 2025-07-24 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH8UZ5ZX0 | $74.44 |