20rows
$8,116.72paid 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$440,126.422023 HON. ANDREA SALINAS ($440,126.42) · Median member: $415,972.51
2023 so far$719,690.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $333,199.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREA SALINAS | 2023 | $440,126.42 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,199.67 |
| 2 | Contractual services | Itemized | $5,900.00 |
| 3 | Rent, communications and utilities | Itemized | $17,567.53 |
| 4 | Printing and franked mail | Itemized | $44,519.47 |
| 5 | Travel | Itemized | $15,667.15 |
| 6 | Equipment | Itemized | $2,010.63 |
| 7 | Supplies and materials | Itemized | $21,261.97 |
| Member total | $440,126.42 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $42,500.01 |
| FIELD REPRESENTATIVE | 2 | $34,945.17 |
| CHIEF OF STAFF | 1 | $32,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,417.06 |
| LEGISLATIVE DIRECTOR | 1 | $24,805.56 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| POLICY ADVISOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $20,666.38 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| CASEWORKER/DISTRICT AIDE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,084.07 |
| DISTRICT SCHEDULER/ PRESS ASSI | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,083.33 |
| DIGITAL OUTREACH MANAGER | 1 | $7,700.00 |
| other titles | 6 | $10,248.08 |
| Payroll total | 22 | $333,199.67 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651723 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659728 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0075788 | 2023-06-06 | 2023-05-23–2023-05-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1667731 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050502 | 2023-04-13 | 2023-03-13–2023-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $263.08 |
| X0063738 | 2023-04-14 | 2023-03-18–2023-04-17 | UTILITIES | HON ANDREA SALINAS | $49.99 |
| 1651610 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,848.75 |
| X0061142 | 2023-04-25 | 2023-03-01–2023-03-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF SALEM PAC EPAY | $63.00 |
| 〃 | 〃 | 2023-03-11–2023-04-11 | UTILITIES | CITIBANK -Roku for ATT Services Inc | $79.49 |
| 〃 | 〃 | 2023-02-11–2023-03-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $936.72 |
| 〃 | 〃 | 2023-01-30–2023-02-10 | UTILITIES | CITIBANK -VZWRLSS IVR VB | $74.33 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $550.60 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.52 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,250.00 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| X0066869 | 2023-04-24 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0068738 | 2023-05-18 | 2023-04-03–2023-05-03 | ADVERTISEMENTS | IndividualName withheld | $152.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $80.00 |
| X0078520 | 2023-06-09 | 2023-05-25–2023-05-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0077034 | 2023-06-15 | 2023-05-22–2023-05-22 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $29,932.20 |
Travel, line by line73 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061802 | 2023-04-10 | 2023-03-17–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.35 |
| X0057942 | 2023-04-11 | 2023-03-08–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.93 |
| X0050502 | 2023-04-13 | 2023-03-14–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.00 |
| X0063738 | 2023-04-14 | 2023-02-26–2023-02-26 | WI-FI ON TRAVEL | HON ANDREA SALINAS | $8.00 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | 〃 | $20.27 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | 〃 | $12.71 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647392 | 2023-04-01 | 2023-03-22–2023-03-22 | PUBLICATIONS/REFERENCE MAT'L | ADVOCACY DATA INC | $10,000.00 |
| X0050502 | 2023-04-13 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.96 |
| 1653747 | 2023-04-18 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| X0064038 | 2023-04-21 | 2023-03-30–2023-03-30 | HABITATION EXPENSE | IndividualName withheld | $81.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $427.99 |
| 1654808 | 2023-04-25 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $625.00 |
| X0061142 | 2023-04-25 | 2023-03-06–2023-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEND BULLETIN | $5.00 |
| 〃 | 〃 | 2023-03-02–2024-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COMMUNITY NEWSPAPERS INC | $120.00 |
| 〃 | 〃 | 2023-03-03–2024-03-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $120.00 |
| 〃 | 〃 | 2023-03-03–2024-03-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $73.00 |