23rows
$4,409.58paid 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$549,253.332023 HON. ANDREA SALINAS ($109,711.34) · 2024 HON. ANDREA SALINAS ($439,541.99) · Median member: $491,359.06
2024 so far$439,541.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $344,206.63 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREA SALINAS | 2023 | $109,711.34 |
| 2024 HON. ANDREA SALINAS | 2024 | $439,541.99 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,206.63 |
| 2 | Contractual services | Itemized | $6,662.00 |
| 3 | Rent, communications and utilities | Itemized | $39,387.41 |
| 4 | Printing and franked mail | Itemized | $125,780.90 |
| 5 | Travel | Itemized | $14,400.30 |
| 6 | Equipment | Itemized | $2,832.00 |
| 7 | Supplies and materials | Itemized | $15,984.09 |
| Member total | $549,253.33 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| FIELD REPRESENTATIVE | 4 | $34,999.98 |
| LEGISLATIVE ASSISTANT | 4 | $34,999.98 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DISTRICT SCHEDULER/ PRESS ASSI | 2 | $18,125.01 |
| SCHEDULER | 2 | $18,125.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,499.99 |
| CASEWORKER/DISTRICT AIDE | 2 | $16,250.01 |
| GRANTS COORDINATOR | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $15,750.00 |
| DIGITAL MANAGER | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,000.00 |
| other titles | 10 | $12,956.66 |
| Payroll total | 46 | $344,206.63 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137958 | 2024-01-31 | 2024-01-10–2024-01-24 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 1725957 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729080 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0145460 | 2024-02-29 | 2024-02-07–2024-02-21 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 1736092 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0151733 | 2024-03-26 | 2024-02-14–2024-02-14 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $162.00 |
| X0152910 | 2024-03-29 | 2024-03-07–2024-03-20 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| X0130490 | 2024-01-05 | 2023-12-13–2023-12-13 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $80.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140137 | 2024-02-03 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,536.60 |
| X0140847 | 2024-02-05 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,105.18 |
| X0138706 | 2024-02-15 | 2024-01-17–2024-02-17 | UTILITIES | CITIBANK -Roku for ATT Services Inc | $84.79 |
| X0138931 | 2024-02-15 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | CITIBANK | $126.00 |
| MED0131872 | 2024-02-26 | 2024-02-07–2024-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2,097.50 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $325.45 |
| X0148718 | 2024-03-08 | 2024-03-01–2024-03-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,067.25 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.54 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.14 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0135181 | 2024-01-20 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0150699 | 2024-03-21 | 2024-03-06–2024-03-06 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $29,854.20 |
| X0150883 | 2024-03-21 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $202.00 |
| X0152353 | 2024-03-28 | 2024-02-28–2024-03-21 | ADVERTISEMENTS | ORLATTLE | $26,922.75 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.69 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,403.20 |
Travel, line by line92 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133580 | 2024-01-11 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.39 |
| X0133969 | 2024-01-18 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.08 |
| X0134367 | 2024-01-18 | 2023-12-10–2023-12-10 | WI-FI ON TRAVEL | HON ANDREA SALINAS | $8.00 |
| X0136594 | 2024-01-25 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.18 |
| X0137327 | 2024-01-26 | 2024-01-22–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.69 |
| X0137926 | 2024-01-31 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.14 |
| X0137149 | 2024-02-01 | 2024-01-25–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.28 |
| X0140114 | 2024-02-05 | 2024-01-29–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| X0133357 | 2024-02-06 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.72 |
| X0140568 | 2024-02-06 | 2024-01-09–2024-01-09 | WI-FI ON TRAVEL | HON ANDREA SALINAS | $8.00 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0131234 | 2024-01-31 | 2024-01-01–2024-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0132001 | 2024-02-29 | 2024-02-01–2024-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0132763 | 2024-03-29 | 2024-03-01–2024-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| X0149458 | 2024-03-18 | 2023-12-29–2023-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,899.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135542 | 2024-01-22 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0137327 | 2024-01-26 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $60.21 |
| X0137683 | 2024-01-26 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.76 |
| X0141877 | 2024-02-14 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $231.94 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |
| X0141897 | 2024-02-14 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT81W9GK1 | $25.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RT9GE0C51 | $7.99 |
| X0138706 | 2024-02-15 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com RT3VL62D1 | $39.38 |
| X0144115 | 2024-02-22 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.91 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |