11rows
$3,384.00paid 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$543,037.612023 HON. ANDREA SALINAS ($12,404.25) · 2024 HON. ANDREA SALINAS ($530,633.36) · Median member: $453,807.92
2024 so far$1,373,169.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $340,631.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREA SALINAS | 2023 | $12,404.25 |
| 2024 HON. ANDREA SALINAS | 2024 | $530,633.36 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,631.80 |
| 2 | Contractual services | Itemized | $6,678.84 |
| 3 | Rent, communications and utilities | Itemized | $40,900.23 |
| 4 | Printing and franked mail | Itemized | $137,026.69 |
| 5 | Travel | Itemized | $14,858.94 |
| 6 | Equipment | Itemized | $534.00 |
| 7 | Supplies and materials | Itemized | $2,407.11 |
| Member total | $543,037.61 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $21,375.00 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,646.73 |
| other titles | 4 | $10,610.09 |
| Payroll total | 24 | $340,631.80 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176487 | 2024-07-01 | 2024-06-12–2024-06-26 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| X0172619 | 2024-07-02 | 2024-06-26–2024-06-26 | TRAINING | IndividualName withheld | $17.85 |
| 1764155 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1766788 | 2024-07-22 | 2024-05-24–2025-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $105.99 |
| X0183967 | 2024-07-31 | 2024-07-10–2024-07-24 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 1771374 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0194291 | 2024-09-11 | 2024-08-07–2024-08-21 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 1778140 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0197067 | 2024-09-25 | 2024-07-01–2024-09-30 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $135.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178667 | 2024-07-10 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,622.20 |
| X0179044 | 2024-07-10 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF SALEM PAC EPAY | $126.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | 〃 | $135.00 |
| 〃 | 〃 | 2024-06-17–2024-07-17 | UTILITIES | CITIBANK -Roku for DIRECTV LLC | $84.79 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z5Y83GT0300025817 | $37.42 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00394938652341 | $4.48 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $301.50 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | 〃 | $301.50 |
| X0180172 | 2024-07-15 | 2024-06-28–2024-06-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,411.64 |
Printing and franked mail, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,081.27 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.68 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.22 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,151.53 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,701.56 |
| X0177396 | 2024-07-08 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $211.50 |
| X0180173 | 2024-07-15 | 2024-07-08–2024-07-08 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,829.02 |
| X0180401 | 2024-07-15 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0181329 | 2024-07-22 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line75 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0168324 | 2024-07-01 | 2024-01-29–2024-01-31 | LODGING | IndividualName withheld | $314.18 |
| X0175007 | 2024-07-02 | 2024-04-22–2024-04-22 | MEALS | IndividualName withheld | $11.19 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | MEALS | IndividualName withheld | $3.69 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | GASOLINE | IndividualName withheld | $26.43 |
| X0178529 | 2024-07-10 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $343.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | TAXI/RIDE SHARE | 〃 | $69.13 |
| X0179000 | 2024-07-10 | 2024-05-09–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.49 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0135581 | 2024-07-31 | 2024-07-01–2024-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| RPY0136273 | 2024-08-30 | 2024-08-01–2024-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| X0196734 | 2024-09-25 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| RPY0137073 | 2024-09-30 | 2024-09-01–2024-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175007 | 2024-07-02 | 2024-04-23–2024-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| X0179044 | 2024-07-10 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.97 |
| 〃 | 〃 | 2024-06-19–2024-07-19 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-05-20–2024-06-14 | WATER | CITIBANK -PRIMO WATER | $62.78 |
| 〃 | 〃 | 2024-06-02–2024-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SalemStatesmanJrnl | $15.89 |
| X0179116 | 2024-07-11 | 2024-06-30–2024-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.12 |
| 1766788 | 2024-07-22 | 2024-05-24–2025-05-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$105.99 |
| X0181360 | 2024-07-22 | 2024-07-09–2024-07-09 | HABITATION EXPENSE | IndividualName withheld | $31.75 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $601.09 |