15rows
$3,469.68paid 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$413,424.732023 HON. ANDREA SALINAS ($413,424.73) · Median member: $437,588.26
2023 so far$1,133,115.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $347,801.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREA SALINAS | 2023 | $413,424.73 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,801.56 |
| 2 | Contractual services | Itemized | $7,210.00 |
| 3 | Rent, communications and utilities | Itemized | $25,837.82 |
| 4 | Printing and franked mail | Itemized | $10,898.44 |
| 5 | Travel | Itemized | $13,929.74 |
| 6 | Equipment | Itemized | $933.00 |
| 7 | Supplies and materials | Itemized | $6,814.17 |
| Member total | $413,424.73 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $42,500.01 |
| CHIEF OF STAFF | 2 | $40,577.79 |
| FIELD REPRESENTATIVE | 2 | $34,999.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,513.89 |
| LEGISLATIVE DIRECTOR | 1 | $18,611.10 |
| SCHEDULER | 1 | $18,222.23 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| CASEWORKER/DISTRICT AIDE | 1 | $16,250.01 |
| DIGITAL OUTREACH MANAGER | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,734.77 |
| DISTRICT SCHEDULER/ PRESS ASSI | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| other titles | 7 | $15,141.80 |
| Payroll total | 28 | $347,801.56 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675442 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0087079 | 2023-07-20 | 2023-06-13–2023-06-28 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| X0083952 | 2023-07-21 | 2023-06-07–2023-06-07 | SECURITY SERVICE | IndividualName withheld | $720.00 |
| X0090564 | 2023-08-02 | 2023-07-12–2023-07-26 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 1683177 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0098563 | 2023-08-29 | 2023-08-09–2023-08-23 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 1690598 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0107750 | 2023-09-29 | 2023-09-06–2023-09-20 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0126181 | 2023-07-11 | 2023-06-21–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $181.74 |
| 1675325 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,848.75 |
| 1675550 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA PLAZA LLC | $2,219.00 |
| X0083952 | 2023-07-21 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF SALEM PAC EPAY | $63.00 |
| 〃 | 〃 | 2023-06-11–2023-07-11 | UTILITIES | CITIBANK -Roku for ATT Services Inc | $79.49 |
| 〃 | 〃 | 2023-04-11–2023-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $249.54 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $553.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,644.19 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.57 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.89 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.38 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.42 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$15.05 |
| X0084827 | 2023-07-12 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0084828 | 2023-07-12 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,497.00 |
| X0090562 | 2023-08-01 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,062.00 |
| X0094398 | 2023-08-14 | 2023-07-31–2023-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,039.00 |
Travel, line by line88 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083828 | 2023-07-11 | 2023-06-15–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.37 |
| X0084960 | 2023-07-12 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.63 |
| X0085180 | 2023-07-12 | 2023-06-29–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.24 |
| X0085473 | 2023-07-12 | 2023-06-01–2023-06-01 | WI-FI ON TRAVEL | HON ANDREA SALINAS | $8.00 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | WI-FI ON TRAVEL | 〃 | $7.50 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | PARKING | 〃 | $4.00 |
| X0084829 | 2023-07-20 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.29 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0126659 | 2023-07-31 | 2023-07-01–2023-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0127457 | 2023-08-31 | 2023-08-01–2023-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0128313 | 2023-09-29 | 2023-09-01–2023-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084829 | 2023-07-20 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.39 |
| X0083952 | 2023-07-21 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM DG6610BD3 AMZN | $5.28 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RV48N6IW3 AMZN | $5.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 592N01N23 AM | $45.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 9D7ZW4A33 AM | $18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US Q93RP7BJ3 AM | $5.99 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0W18H4BM3 | $99.99 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6G2J93AU3 | $40.82 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IM7MR3PR3 | $23.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OG5JB8V73 | $13.99 |