6rows
$5,830.00paid 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$461,275.702024 HON. MARIA ELVIRA SALAZAR ($102.49) · 2025 HON. MARIA ELVIRA SALAZAR ($49,768.23) · 2026 HON. MARIA ELVIRA SALAZAR ($411,404.98) · Median member: $497,960.53
2026 so far$411,404.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $384,851.84 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARIA ELVIRA SALAZAR | 2024 | $102.49 |
| 2025 HON. MARIA ELVIRA SALAZAR | 2025 | $49,768.23 |
| 2026 HON. MARIA ELVIRA SALAZAR | 2026 | $411,404.98 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,851.84 |
| 2 | Contractual services | Itemized | $11,200.00 |
| 3 | Rent, communications and utilities | Itemized | $30,432.68 |
| 4 | Printing and franked mail | Itemized | $2,230.60 |
| 5 | Travel | Itemized | $28,532.65 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,025.93 |
| Member total | $461,275.70 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 4 | $61,250.01 |
| CHIEF OF STAFF | 2 | $47,499.99 |
| FOREIGN POLICY ADVISOR | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DIST COMMUNICATIONS ASST | 2 | $27,500.01 |
| DISTRICT DEPUTY DIRECTOR | 2 | $27,500.01 |
| OPERATIONS DIRECTOR | 1 | $20,672.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $20,000.01 |
| GENERAL COUNSEL | 2 | $18,750.00 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CASEWORKER | 2 | $14,250.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,637.50 |
| other titles | 3 | $6,291.66 |
| Payroll total | 35 | $384,851.84 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883699 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883700 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0326578 | 2026-02-11 | 2026-01-09–2026-01-30 | JANITORIAL AND MAINT SERV | OLIVEIRA'S CLEANING SERVICE INC | $800.00 |
| 1889792 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889793 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1896497 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| AC-23025 | 2026-03-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,515.00 |
| X0338549 | 2026-03-31 | 2026-01-01–2026-01-31 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $195.00 |
| X0338556 | 2026-03-31 | 2026-02-01–2026-02-28 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $195.00 |
| X0338559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $195.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325289 | 2026-02-11 | 2026-01-28–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.72 |
| X0323374 | 2026-02-18 | 2026-01-14–2026-02-14 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| X0328271 | 2026-02-20 | 2026-01-14–2026-02-16 | UTILITIES | FPL | $40.74 |
| X0328274 | 2026-02-20 | 2026-01-14–2026-02-16 | UTILITIES | FPL | $103.10 |
| X0323841 | 2026-02-24 | 2026-01-15–2026-02-16 | UTILITIES | CITIBANK | $49.95 |
| X0328272 | 2026-02-24 | 2026-01-14–2026-02-16 | UTILITIES | FPL | $152.09 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $598.07 |
Printing and franked mail, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$82.40 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.38 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| X0327493 | 2026-02-18 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $367.50 |
| X0323369 | 2026-02-23 | 2026-01-14–2026-01-28 | ADVERTISEMENTS | CITIBANK -FACEBK 25XSPCVJQ2 | $41.00 |
| 〃 | 〃 | 2026-01-06–2026-01-13 | ADVERTISEMENTS | CITIBANK -FACEBK 88E48CZJQ2 | $7.17 |
| 〃 | 〃 | 2026-01-14–2026-01-28 | ADVERTISEMENTS | CITIBANK -FACEBK CENGNCMJQ2 | $144.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK G4GFZC5KQ2 | $144.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK GPCSRBRJQ2 | $41.00 |
Travel, line by line83 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321671 | 2026-01-28 | 2026-01-20–2026-01-20 | PARKING | IndividualName withheld | $28.00 |
| X0321264 | 2026-02-05 | 2026-01-12–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.31 |
| X0326859 | 2026-02-17 | 2026-02-05–2026-02-05 | MEALS | IndividualName withheld | $76.31 |
| 〃 | 〃 | 2026-02-08–2026-02-08 | MEALS | IndividualName withheld | $36.56 |
| 〃 | 〃 | 2026-02-05–2026-02-08 | PARKING | IndividualName withheld | $133.00 |
| X0324124 | 2026-02-19 | 2026-01-15–2026-01-16 | LODGING | CITIBANK | $288.97 |
| 〃 | 〃 | 2026-01-15–2026-01-17 | LODGING | 〃 | $607.94 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | 〃 | $24.59 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $24.00 |
| X0323841 | 2026-02-24 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $930.80 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319334 | 2026-01-20 | 2025-12-07–2026-01-06 | WATER | IndividualName withheld | $47.96 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.52 |
| X0326026 | 2026-02-09 | 2026-01-01–2026-02-25 | WATER | BLUETRITON BRANDS INC | $82.66 |
| X0326579 | 2026-02-10 | 2026-01-05–2026-02-04 | WATER | IndividualName withheld | $59.72 |
| X0327164 | 2026-02-17 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.56 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.89 |
| X0323374 | 2026-02-18 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JK5OT7P03 | $19.99 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OE68F2EP3 | $5.99 |
| 〃 | 〃 | 2026-01-27–2026-02-27 | SOFTWARE LESS THAN $1000 | CITIBANK -FILLOUT.COM | $19.00 |