5rows
$3,986.27paid 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$498,902.332023 HON. ANDREA SALINAS ($12,251.85) · 2024 HON. ANDREA SALINAS ($486,650.48) · Median member: $521,926.02
2024 so far$1,859,819.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $382,481.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREA SALINAS | 2023 | $12,251.85 |
| 2024 HON. ANDREA SALINAS | 2024 | $486,650.48 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,481.64 |
| 2 | Contractual services | Itemized | $6,420.00 |
| 3 | Rent, communications and utilities | Itemized | $24,769.77 |
| 4 | Printing and franked mail | Itemized | $26,086.84 |
| 5 | Travel | Itemized | $25,200.90 |
| 6 | Equipment | Itemized | $5,922.97 |
| 7 | Supplies and materials | Itemized | $28,020.21 |
| Member total | $498,902.33 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.01 |
| FIELD REPRESENTATIVE | 2 | $39,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $39,999.98 |
| DISTRICT DIRECTOR | 1 | $36,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,875.00 |
| DISTRICT SCHEDULER/ PRESS ASSI | 1 | $20,625.01 |
| SCHEDULER | 1 | $20,625.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,999.99 |
| CASEWORKER/DISTRICT AIDE | 1 | $18,750.01 |
| GRANTS COORDINATOR | 1 | $18,750.01 |
| LEGISLATIVE AIDE | 1 | $18,250.00 |
| DIGITAL MANAGER | 1 | $17,500.00 |
| STAFF ASSISTANT | 1 | $16,249.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,633.34 |
| other titles | 5 | $11,473.32 |
| Payroll total | 24 | $382,481.64 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199570 | 2024-10-07 | 2024-09-04–2024-09-18 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 01785032 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0206484 | 2024-10-30 | 2024-10-02–2024-10-30 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $240.00 |
| 01791917 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0213770 | 2024-12-02 | 2024-11-13–2024-11-13 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $80.00 |
| 01798328 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200574 | 2024-10-10 | 2024-09-01–2024-09-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF SALEM PAC EPAY | $130.00 |
| 〃 | 〃 | 2024-09-17–2024-10-17 | UTILITIES | CITIBANK -Roku for DIRECTV LLC | $84.79 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.20 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM POSTAL STORE | $148.55 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $301.62 |
| 01784543 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,848.75 |
| 01784699 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA PLAZA LLC | $2,286.00 |
| 01787570 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | −$1,848.75 |
| 01787709 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA PLAZA LLC | −$2,286.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,181.54 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.65 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,914.28 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.66 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$133.60 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,216.15 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.15 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$82.95 |
| X0202328 | 2024-10-15 | 2024-08-29–2024-08-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.46 |
| X0215511 | 2024-12-04 | 2024-11-26–2024-11-26 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $11,844.50 |
Travel, line by line143 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193355 | 2024-10-01 | 2024-08-01–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.35 |
| X0198309 | 2024-10-01 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $100.82 |
| X0200975 | 2024-10-08 | 2024-09-03–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.22 |
| X0201088 | 2024-10-09 | 2024-08-05–2024-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.00 |
| X0201104 | 2024-10-09 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.79 |
| X0197189 | 2024-10-11 | 2024-09-13–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.76 |
| X0202481 | 2024-10-16 | 2024-09-16–2024-09-16 | TAXI/RIDE SHARE | HON ANDREA SALINAS | $23.21 |
| X0202696 | 2024-10-16 | 2024-09-29–2024-10-04 | LODGING | IndividualName withheld | $715.50 |
| 〃 | 〃 | 2024-09-29–2024-09-29 | MEALS | IndividualName withheld | $6.10 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | MEALS | IndividualName withheld | $11.64 |
Equipment, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202829 | 2024-10-16 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $896.05 |
| X0205908 | 2024-10-30 | 2024-09-16–2024-10-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| RPY0137912 | 2024-10-31 | 2024-10-01–2024-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| RPY0138594 | 2024-11-29 | 2024-11-01–2024-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| X0213826 | 2024-11-29 | 2024-06-16–2024-07-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0213828 | 2024-11-29 | 2024-07-16–2024-08-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0213835 | 2024-11-29 | 2024-11-16–2024-12-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0213830 | 2024-12-02 | 2024-08-16–2024-09-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0213834 | 2024-12-02 | 2024-10-16–2024-11-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200574 | 2024-10-10 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MK8WO3643 | $101.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PW2HO0Z93 | $16.48 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.97 |
| 〃 | 〃 | 2024-09-19–2024-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-08-12–2024-09-06 | WATER | CITIBANK -PRIMO WATER | $65.60 |
| X0202328 | 2024-10-15 | 2024-08-22–2024-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.00 |
| X0207367 | 2024-11-05 | 2024-10-10–2024-10-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9D6763V93 | $55.98 |
| 〃 | 〃 | 2024-10-22–2024-10-22 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL RL4NR2S13 | $16.90 |