15rows
$6,556.11paid 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$529,872.072023 HON. ANDREA SALINAS ($126,878.12) · 2024 HON. ANDREA SALINAS ($402,993.95) · Median member: $434,778.14
2024 so far$842,535.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $412,120.39 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREA SALINAS | 2023 | $126,878.12 |
| 2024 HON. ANDREA SALINAS | 2024 | $402,993.95 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,120.39 |
| 2 | Contractual services | Itemized | $12,201.00 |
| 3 | Rent, communications and utilities | Itemized | $24,609.90 |
| 4 | Printing and franked mail | Itemized | $16,191.82 |
| 5 | Travel | Itemized | $21,024.63 |
| 6 | Equipment | Itemized | $40,939.90 |
| 7 | Supplies and materials | Itemized | $2,784.43 |
| Member total | $529,872.07 |
Staff, by title41 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| FIELD REPRESENTATIVE | 2 | $34,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,333.33 |
| DISTRICT SCHEDULER/ PRESS ASSI | 1 | $18,125.01 |
| SCHEDULER | 1 | $18,125.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| CASEWORKER/DISTRICT AIDE | 1 | $16,250.01 |
| GRANTS COORDINATOR | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| DIGITAL MANAGER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,166.66 |
| other titles | 23 | $79,620.42 |
| Payroll total | 41 | $412,120.39 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155754 | 2024-04-08 | 2024-04-02–2024-04-02 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $4,005.00 |
| X0156547 | 2024-04-11 | 2024-03-15–2024-03-25 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,100.00 |
| 1743144 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0161262 | 2024-04-30 | 2024-04-03–2024-04-17 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| X0164988 | 2024-05-13 | 2024-04-16–2024-04-19 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $756.00 |
| 1750711 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0168962 | 2024-06-03 | 2024-05-01–2024-05-29 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $240.00 |
| 1757478 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154446 | 2024-04-11 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF SALEM PAC EPAY | $126.00 |
| 〃 | 〃 | 2024-03-17–2024-04-17 | UTILITIES | CITIBANK -Roku for ATT Services Inc | $84.79 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $301.57 |
| X0156547 | 2024-04-11 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZZVT3680301187220 | $18.32 |
| X0159688 | 2024-04-23 | 2024-04-17–2024-05-17 | UTILITIES | IndividualName withheld | $84.79 |
| X0159804 | 2024-04-23 | 2024-02-20–2024-02-20 | TEMPORARY SPACE RENTAL | THE EQUITABLE CENTER | $105.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $325.45 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.00 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,116.56 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.56 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,551.85 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.30 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| X0153907 | 2024-04-02 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0153908 | 2024-04-04 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $288.00 |
| X0158651 | 2024-04-19 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
Travel, line by line101 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137938 | 2024-04-03 | 2024-03-16–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.21 |
| X0154090 | 2024-04-03 | 2024-03-16–2024-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.50 |
| X0154103 | 2024-04-03 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.46 |
| X0153591 | 2024-04-04 | 2024-03-06–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.59 |
| X0155710 | 2024-04-04 | 2024-04-01–2024-04-01 | MEALS | IndividualName withheld | $22.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.57 |
| X0154091 | 2024-04-05 | 2024-03-20–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.67 |
| X0154061 | 2024-04-08 | 2024-03-04–2024-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.00 |
| X0156550 | 2024-04-09 | 2024-03-22–2024-03-22 | WI-FI ON TRAVEL | HON ANDREA SALINAS | $8.00 |
| X0154737 | 2024-04-12 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $150.00 |
Equipment, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0133461 | 2024-04-30 | 2024-04-01–2024-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.90 |
| RPY0134251 | 2024-05-31 | 2024-05-01–2024-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| X0173071 | 2024-06-11 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| RPY0134882 | 2024-06-28 | 2024-06-01–2024-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| X0155756 | 2024-04-08 | 2023-12-30–2023-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,798.00 |
| X0163835 | 2024-05-10 | 2023-12-19–2023-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $11,545.00 |
| X0163829 | 2024-05-13 | 2023-12-15–2023-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $14,000.00 |
| X0165899 | 2024-05-16 | 2024-01-02–2024-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $10,500.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154446 | 2024-04-11 | 2024-03-13–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH69N2NR2 | $13.99 |
| 〃 | 〃 | 2024-03-13–2025-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -KEIZERTIMES NEWSPAPER | $80.00 |
| 〃 | 〃 | 2024-02-27–2024-08-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OREGON LITHOPRINT INC. DB | $69.00 |
| 〃 | 〃 | 2024-03-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTOREGONLIVE.COM | $100.00 |
| 〃 | 〃 | 2024-02-26–2024-03-22 | WATER | CITIBANK -PRIMO WATER | $105.77 |
| 〃 | 〃 | 2024-03-05–2025-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $180.20 |
| 〃 | 〃 | 2024-03-02–2025-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE LUND REPORT | $200.00 |
| X0156547 | 2024-04-11 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RW1T60S11 | $24.21 |
| 〃 | 〃 | 2024-03-04–2025-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COMMUNITY NEWSPAPERS INC | $313.00 |