4rows
$5,237.48paid 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$538,759.832025 HON. MARIA ELVIRA SALAZAR ($538,759.83) · Median member: $486,747.22
2025 so far$1,894,924.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $476,731.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIA ELVIRA SALAZAR | 2025 | $538,759.83 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $476,731.27 |
| 2 | Contractual services | Itemized | $13,774.73 |
| 3 | Rent, communications and utilities | Itemized | $31,947.08 |
| 4 | Printing and franked mail | Itemized | $906.74 |
| 5 | Travel | Itemized | $12,117.22 |
| 6 | Equipment | Itemized | $1,526.71 |
| 7 | Supplies and materials | Itemized | $1,756.08 |
| Member total | $538,759.83 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $76,250.01 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| FOREIGN POLICY ADVISOR | 1 | $45,000.01 |
| DISTRICT DIRECTOR | 1 | $38,749.99 |
| DIST COMMUNICATIONS ASST | 1 | $37,500.01 |
| DISTRICT DEPUTY DIRECTOR | 1 | $37,500.01 |
| GENERAL COUNSEL | 1 | $26,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,000.01 |
| SCHEDULER | 1 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,499.99 |
| PRESS SECRETARY | 1 | $23,000.01 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $20,499.99 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| CASEWORKER | 1 | $16,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,200.00 |
| other titles | 2 | $6,531.26 |
| Payroll total | 20 | $476,731.27 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866223 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867372 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866224 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867373 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0297027 | 2025-11-17 | 2025-09-05–2025-09-26 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $800.00 |
| X0301093 | 2025-11-21 | 2025-10-14–2025-10-14 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $350.00 |
| X0304805 | 2025-12-04 | 2025-09-01–2025-09-30 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $195.00 |
| X0304801 | 2025-12-08 | 2025-10-03–2025-10-31 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $1,000.00 |
| X0304807 | 2025-12-08 | 2025-10-01–2025-10-31 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $195.00 |
| 1875191 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.07 |
| X0298493 | 2025-11-13 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $2,346.50 |
| 1866553 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTO STRADA LLC | $7,778.75 |
| X0299213 | 2025-11-14 | 2025-09-16–2025-10-16 | UTILITIES | FPL | $40.40 |
| X0299215 | 2025-11-14 | 2025-09-16–2025-10-16 | UTILITIES | FPL | $300.71 |
| X0299216 | 2025-11-14 | 2025-09-16–2025-10-16 | UTILITIES | FPL | $182.75 |
| 1866554 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTO STRADA LLC | $7,778.75 |
Printing and franked mail, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.29 |
| X0307602 | 2025-12-10 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $909.00 |
Travel, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294152 | 2025-10-03 | 2025-09-21–2025-09-24 | LODGING | IndividualName withheld | $466.69 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $2.25 |
| X0294881 | 2025-11-19 | 2025-09-04–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $264.30 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,190.48 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $50.00 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,190.48 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,080.49 |
| 〃 | 〃 | 2025-09-21–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.59 |
| 〃 | 〃 | 2025-09-04–2025-09-06 | LODGING | 〃 | $636.11 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0310383 | 2025-12-23 | 2025-12-15–2027-01-02 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $524.71 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296211 | 2025-10-06 | 2025-09-16–2025-10-13 | WATER | IndividualName withheld | $11.76 |
| X0296372 | 2025-11-14 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | IndividualName withheld | $52.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.52 |
| X0298740 | 2025-11-18 | 2025-09-11–2025-10-10 | WATER | IndividualName withheld | $22.48 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $45.94 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $38.99 |
| X0294367 | 2025-11-19 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EP8DJ57Z3 | $41.04 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 3C15Z1CE3 | $83.88 |
| 〃 | 〃 | 2025-09-07–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2025-09-25–2025-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |