13rows
$5,472.27paid 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$495,417.692023 HON. ANDREA SALINAS ($495,417.69) · Median member: $505,537.67
2023 so far$1,628,533.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $388,738.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREA SALINAS | 2023 | $495,417.69 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,738.54 |
| 2 | Contractual services | Itemized | $12,280.19 |
| 3 | Rent, communications and utilities | Itemized | $33,207.44 |
| 4 | Printing and franked mail | Itemized | $28,173.40 |
| 5 | Travel | Itemized | $18,444.28 |
| 6 | Equipment | Itemized | $2,456.10 |
| 7 | Supplies and materials | Itemized | $12,117.74 |
| Member total | $495,417.69 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $40,861.10 |
| FIELD REPRESENTATIVE | 2 | $39,999.98 |
| DISTRICT DIRECTOR | 1 | $39,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,872.21 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,499.99 |
| CASEWORKER/DISTRICT AIDE | 1 | $19,250.01 |
| DISTRICT SCHEDULER/ PRESS ASSI | 1 | $19,027.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| DEP. CHIEF OF STAFF/DISTRICT D (OTHER COMPENSATION) | 1 | $17,675.00 |
| STAFF ASSISTANT | 1 | $16,749.99 |
| SCHEDULER | 1 | $15,694.45 |
| DIGITAL MANAGER | 1 | $9,333.33 |
| GRANTS COORDINATOR | 1 | $8,138.89 |
| other titles | 8 | $23,802.48 |
| Payroll total | 25 | $388,738.54 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108395 | 2023-10-06 | 2023-09-17–2023-09-18 | TRAINING | CITIBANK -IN CONGRESSIONAL MANAGEM | $6,000.00 |
| 1698579 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1706399 | 2023-11-15 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $130.19 |
| 1706400 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0122650 | 2023-12-07 | 2023-11-01–2023-11-29 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $240.00 |
| 1713715 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108395 | 2023-10-06 | 2023-09-01–2023-09-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF SALEM PAC EPAY | $126.00 |
| 〃 | 〃 | 2023-09-11–2023-10-11 | UTILITIES | CITIBANK -Roku for ATT Services Inc | $79.49 |
| X0111598 | 2023-10-13 | 2023-05-16–2023-05-31 | UTILITIES | IndividualName withheld | $118.67 |
| 1698462 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,848.75 |
| 1698685 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA PLAZA LLC | $2,219.00 |
| X0111185 | 2023-10-16 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | UTILITIES | IndividualName withheld | $126.90 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $265.83 |
| X0111281 | 2023-10-20 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $126.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $531.38 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.15 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.37 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0108395 | 2023-10-06 | 2023-09-03–2023-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK 8WRARS7XN2 | $29.53 |
| 〃 | 〃 | 2023-09-03–2023-09-04 | ADVERTISEMENTS | CITIBANK -FACEBK FGUX7TXWN2 | $41.95 |
| 〃 | 〃 | 2023-08-27–2023-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK TBAEHUBXN2 | $500.00 |
| 〃 | 〃 | 2023-09-04–2023-09-16 | ADVERTISEMENTS | CITIBANK -FACEBK W4GKQUTXN2 | $500.00 |
| X0111318 | 2023-10-17 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0112503 | 2023-10-20 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line69 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107735 | 2023-10-03 | 2023-08-28–2023-09-02 | CAR RENTAL | IndividualName withheld | $333.28 |
| X0107832 | 2023-10-04 | 2023-09-06–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.42 |
| X0107985 | 2023-10-04 | 2023-08-31–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.66 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | PARKING | IndividualName withheld | $2.10 |
| X0110980 | 2023-10-12 | 2023-10-04–2023-10-04 | AIRFARE COMMERCIAL TRANSPORT | HON ANDREA SALINAS | $192.90 |
| X0108515 | 2023-10-13 | 2023-09-09–2023-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $193.90 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $518.91 |
| 〃 | 〃 | 2023-09-15–2023-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.80 |
| 〃 | 〃 | 2023-09-16–2023-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.20 |
| 〃 | 〃 | 2023-09-16–2023-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,939.00 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0129097 | 2023-10-31 | 2023-10-01–2023-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| 1709709 | 2023-11-30 | 2023-11-08–2023-11-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | COMMERCIAL BUSINESS FURNITURE LLC | $1,523.10 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0129788 | 2023-11-30 | 2023-11-01–2023-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0130415 | 2023-12-29 | 2023-12-01–2023-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-26–2023-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0109105 | 2023-10-04 | 2023-09-12–2023-09-12 | HABITATION EXPENSE | IndividualName withheld | $298.83 |
| X0108395 | 2023-10-06 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR7YV1LQ1 | $10.76 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TL5B67T02 AM | $21.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TL8208O30 AM | $49.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TL82R1O20 AM | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T31DC1MH1 | $20.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T34LG3RJ2 | $21.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL4VP63F2 | $64.67 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL5HY6VP1 | $32.48 |