6rows
$8,544.69paid 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$467,518.612025 HON. MARIA ELVIRA SALAZAR ($31,171.23) · 2026 HON. MARIA ELVIRA SALAZAR ($436,347.38) · Median member: $445,551.61
2026 so far$847,752.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $377,055.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIA ELVIRA SALAZAR | 2025 | $31,171.23 |
| 2026 HON. MARIA ELVIRA SALAZAR | 2026 | $436,347.38 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,055.00 |
| 2 | Contractual services | Itemized | $7,004.57 |
| 3 | Rent, communications and utilities | Itemized | $37,324.18 |
| 4 | Printing and franked mail | Itemized | $983.77 |
| 5 | Travel | Itemized | $30,956.90 |
| 6 | Equipment | Itemized | $5,678.14 |
| 7 | Supplies and materials | Itemized | $8,516.05 |
| Member total | $467,518.61 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $61,250.01 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| FOREIGN POLICY ADVISOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DIST COMMUNICATIONS ASST | 1 | $27,500.01 |
| DISTRICT DEPUTY DIRECTOR | 1 | $27,500.01 |
| OPERATIONS DIRECTOR | 1 | $21,142.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $20,000.01 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORKER | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| GENERAL COUNSEL | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,412.50 |
| other titles | 3 | $8,999.99 |
| Payroll total | 23 | $377,055.00 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901511 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0339141 | 2026-04-17 | 2026-03-17–2026-03-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.57 |
| X0346779 | 2026-04-29 | 2026-03-13–2026-03-13 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $350.00 |
| 1907745 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0359850 | 2026-06-11 | 2026-05-01–2026-05-31 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $195.00 |
| X0359853 | 2026-06-11 | 2026-04-01–2026-04-30 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $195.00 |
| X0360167 | 2026-06-12 | 2026-06-08–2026-06-08 | SECURITY SERVICE | SECURITY PRO SYSTEMS INC | $100.00 |
| 1914071 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339145 | 2026-04-21 | 2026-03-14–2026-04-14 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2026-03-20–2026-04-20 | UTILITIES | CITIBANK -Spotify P40950038C | $13.77 |
| X0344676 | 2026-04-22 | 2026-03-17–2026-04-15 | UTILITIES | FPL | $41.89 |
| X0344678 | 2026-04-22 | 2026-03-17–2026-04-15 | UTILITIES | FPL | $211.72 |
| X0344679 | 2026-04-22 | 2026-03-17–2026-04-15 | UTILITIES | FPL | $120.55 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $598.07 |
| X0348608 | 2026-05-01 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $1,067.95 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.67 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$28.44 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.79 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.88 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$46.22 |
| X0339141 | 2026-04-17 | 2026-02-23–2026-03-03 | ADVERTISEMENTS | CITIBANK -FACEBK HWDXWFDKQ2 | $53.49 |
| MED0151310 | 2026-05-27 | 2026-02-05–2026-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| X0356290 | 2026-06-17 | 2026-05-12–2026-05-17 | ADVERTISEMENTS | CITIBANK -FACEBK J78DXPDKQ2 | $144.00 |
| 〃 | 〃 | 2026-05-21–2026-05-24 | ADVERTISEMENTS | CITIBANK -FACEBK LFGAAR5KQ2 | $144.00 |
Travel, line by line75 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340134 | 2026-04-06 | 2026-03-04–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.60 |
| X0339680 | 2026-04-20 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $465.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,295.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.40 |
| 〃 | 〃 | 2026-03-19–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $930.79 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,060.80 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,960.80 |
| 〃 | 〃 | 2026-03-25–2026-03-27 | LODGING | 〃 | $400.03 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | 〃 | $34.93 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $69.93 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0353309 | 2026-05-26 | 2026-05-16–2026-05-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1903594 | 2026-04-20 | 2026-04-13–2026-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,040.13 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $257.01 |
Supplies and materials, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341855 | 2026-04-07 | 2026-03-01–2026-04-22 | WATER | IndividualName withheld | $41.33 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $38.99 |
| X0339141 | 2026-04-17 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B91LG5LF0 | $213.46 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $37.59 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.02 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | CITIBANK -TST CAO BAKERY AND CAFE | $67.18 |
| X0339145 | 2026-04-21 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD2K09GR1 | $88.88 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE9OA5EV1 | $49.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.92 |