23rows
$5,908.33paid 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$440,027.902024 HON. ANDREA SALINAS ($29,058.90) · 2025 HON. ANDREA SALINAS ($410,969.00) · Median member: $451,616.33
2025 so far$410,969.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $359,618.67 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDREA SALINAS | 2024 | $29,058.90 |
| 2025 HON. ANDREA SALINAS | 2025 | $410,969.00 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,618.67 |
| 2 | Contractual services | Itemized | $10,010.38 |
| 3 | Rent, communications and utilities | Itemized | $33,916.37 |
| 4 | Printing and franked mail | Itemized | $2,052.23 |
| 5 | Travel | Itemized | $21,159.65 |
| 6 | Equipment | Itemized | $7,674.92 |
| 7 | Supplies and materials | Itemized | $5,595.68 |
| Member total | $440,027.90 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,625.00 |
| FIELD REPRESENTATIVE | 4 | $36,049.98 |
| LEGISLATIVE ASSISTANT | 4 | $36,049.98 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,333.33 |
| DISTRICT SCHEDULER/ PRESS ASSI | 2 | $18,125.01 |
| SCHEDULER | 2 | $18,125.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,024.99 |
| CASEWORKER/DISTRICT AIDE | 2 | $16,899.99 |
| GRANTS COORDINATOR | 2 | $16,899.99 |
| LEGISLATIVE AIDE | 2 | $15,750.00 |
| DIGITAL MANAGER | 2 | $15,624.99 |
| STAFF ASSISTANT/INTERN COORDIN | 1 | $14,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,093.76 |
| other titles | 9 | $13,099.98 |
| Payroll total | 42 | $359,618.67 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804513 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0228168 | 2025-01-29 | 2025-01-08–2025-01-22 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 1808319 | 2025-01-30 | 2025-01-01–2025-03-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $135.00 |
| 1812567 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0235928 | 2025-03-03 | 2025-02-05–2025-02-19 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| X0237026 | 2025-03-12 | 2025-02-02–2025-02-02 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $85.38 |
| 1817742 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242631 | 2025-03-25 | 2025-04-01–2025-06-30 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $135.00 |
| X0223729 | 2025-01-07 | 2024-12-04–2024-12-04 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $80.00 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807623 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $3,133.95 |
| 1808426 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA PLAZA LLC | $2,390.00 |
| X0230421 | 2025-02-04 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF SALEM PAC EPAY | $130.00 |
| X0229324 | 2025-02-06 | 2025-01-17–2025-02-17 | UTILITIES | CITIBANK -Roku for DIRECTV LLC | $92.21 |
| 1812897 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $3,133.95 |
| 1813076 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA PLAZA LLC | $2,390.00 |
| X0233299 | 2025-02-18 | 2025-02-07–2025-02-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $349.86 |
| X0233303 | 2025-02-19 | 2025-02-06–2025-02-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,599.75 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,378.67 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.90 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0235260 | 2025-02-26 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $657.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,961.33 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.11 |
Travel, line by line106 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222505 | 2025-01-14 | 2025-01-26–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $394.20 |
| X0226257 | 2025-01-17 | 2025-01-04–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.50 |
| X0228939 | 2025-01-30 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $30.63 |
| X0229986 | 2025-02-03 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.72 |
| X0230166 | 2025-02-03 | 2025-01-26–2025-01-26 | MEALS | IndividualName withheld | $8.07 |
| X0229485 | 2025-02-04 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $197.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.10 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.10 |
Equipment, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0140062 | 2025-01-31 | 2025-01-01–2025-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| X0228913 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| X0232645 | 2025-02-12 | 2024-12-16–2025-01-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0232647 | 2025-02-12 | 2025-01-16–2025-02-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0232648 | 2025-02-13 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| RPY0140824 | 2025-02-28 | 2025-02-01–2025-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| RPY0141628 | 2025-03-31 | 2025-03-01–2025-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| X0222018 | 2025-01-14 | 2024-12-17–2027-12-17 | WARRANTIES | CITIBANK -AMZN Mktp US Z19YU7AK1 | $73.98 |
| X0228907 | 2025-01-31 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| X0228909 | 2025-01-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224003 | 2025-01-09 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |
| X0225710 | 2025-01-17 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | IndividualName withheld | $103.77 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.90 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $593.94 |
| X0230152 | 2025-02-04 | 2025-01-28–2025-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $253.50 |
| X0228935 | 2025-02-06 | 2025-01-24–2025-01-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $69.13 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $99.98 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $99.98 |
| X0229324 | 2025-02-06 | 2025-01-19–2025-02-19 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |