3rows
$60.00paid 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 · OR · Democrat · bioguide S001226
Andrea Salinas
In office since 2023
Spent this quarter$279,564.282023 HON. ANDREA SALINAS ($279,564.28) · Median member: $417,256.24
2023 so far$279,564.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $233,432.37 · 13 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREA SALINAS | 2023 | $279,564.28 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,432.37 |
| 2 | Contractual services | Itemized | $5,850.00 |
| 3 | Rent, communications and utilities | Itemized | $9,700.84 |
| 4 | Printing and franked mail | Itemized | $2,706.00 |
| 5 | Travel | Itemized | $5,018.76 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $22,268.31 |
| Member total | $279,564.28 |
Staff, by title13 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $41,555.56 |
| CHIEF OF STAFF | 1 | $31,288.90 |
| LEGISLATIVE DIRECTOR | 1 | $28,722.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,124.80 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| SCHEDULER | 1 | $20,555.16 |
| CASEWORKER/DISTRICT AIDE | 1 | $15,888.90 |
| STAFF ASSISTANT | 1 | $13,444.44 |
| FIELD REPRESENTATIVE | 1 | $12,166.47 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,999.80 |
| DISTRICT SCHEDULER/ PRESS ASSI | 1 | $6,500.00 |
| POLICY ADVISOR | 1 | $3,541.67 |
| LEGISLATIVE ASSISTANT | 1 | $2,644.44 |
| Payroll total | 13 | $233,432.37 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646243 | 2023-03-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1646244 | 2023-03-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1646245 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-20–2023-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1635498 | 2023-02-14 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,848.75 |
| 1638440 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,848.75 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,587.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $69.83 |
| 1638811 | 2023-03-01 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $550.11 |
| 1638818 | 2023-03-07 | 2023-01-17–2023-01-18 | TEMPORARY SPACE RENTAL | THE EQUITABLE CENTER | $140.00 |
| 1639605 | 2023-03-07 | 2023-01-18–2023-02-17 | UTILITIES | HON ANDREA SALINAS | $39.99 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1638814 | 2023-02-28 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $404.00 |
| 1638815 | 2023-02-28 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,350.00 |
| 1638819 | 2023-03-10 | 2023-01-12–2023-01-12 | ADVERTISEMENTS | IndividualName withheld | $232.00 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | ADVERTISEMENTS | IndividualName withheld | $152.00 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | ADVERTISEMENTS | IndividualName withheld | $80.00 |
| 1641019 | 2023-03-15 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| 1647908 | 2023-03-30 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $374.00 |
Travel, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046689 | 2023-02-22 | 2023-01-12–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $417.80 |
| 〃 | 〃 | 2023-01-19–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,163.40 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.70 |
| 〃 | 〃 | 2023-01-20–2023-01-22 | LODGING | 〃 | $967.50 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | 〃 | $132.18 |
| 1638811 | 2023-03-01 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $15.65 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | MEALS | IndividualName withheld | $14.75 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $35.34 |
| 1639605 | 2023-03-07 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | HON ANDREA SALINAS | $12.08 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | TAXI/RIDE SHARE | 〃 | $7.93 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $914.88 |
| 1638813 | 2023-02-28 | 2023-01-27–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $801.19 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.45 |
| 1638811 | 2023-03-01 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.24 |
| 1640691 | 2023-03-07 | 2023-02-07–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $728.12 |
| 1638812 | 2023-03-10 | 2023-02-06–2024-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-02-10–2024-02-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| 〃 | 〃 | 2023-02-01–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.00 |
| 1638817 | 2023-03-10 | 2023-02-01–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| 1638819 | 2023-03-10 | 2023-01-20–2023-01-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $560.58 |