17rows
$7,349.12paid 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$466,223.502024 HON. ANDREA SALINAS ($15,605.87) · 2025 HON. ANDREA SALINAS ($450,617.63) · Median member: $428,214.67
2025 so far$861,586.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $382,076.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDREA SALINAS | 2024 | $15,605.87 |
| 2025 HON. ANDREA SALINAS | 2025 | $450,617.63 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,076.17 |
| 2 | Contractual services | Itemized | $8,499.87 |
| 3 | Rent, communications and utilities | Itemized | $43,944.41 |
| 4 | Printing and franked mail | Itemized | $9,575.69 |
| 5 | Travel | Itemized | $15,514.18 |
| 6 | Equipment | Itemized | $1,315.49 |
| 7 | Supplies and materials | Itemized | $5,297.69 |
| Member total | $466,223.50 |
Staff, by title49 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,049.98 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $25,435.26 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,024.99 |
| CASEWORKER/DISTRICT AIDE | 1 | $16,899.99 |
| GRANTS COORDINATOR | 1 | $16,899.99 |
| DIGITAL MANAGER | 1 | $16,013.88 |
| COMMUNICATIONS DIRECTOR | 2 | $15,788.89 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| STAFF ASSISTANT/INTERN COORDIN | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,268.76 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,777.78 |
| DC DIRECTOR OF OPERATIONS | 1 | $11,336.11 |
| other titles | 31 | $65,455.55 |
| Payroll total | 49 | $382,076.17 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244070 | 2025-04-01 | 2025-03-05–2025-03-19 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| X0236711 | 2025-04-10 | 2025-03-20–2025-03-20 | TRAINING | IndividualName withheld | $81.88 |
| 1824650 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0250290 | 2025-04-23 | 2025-03-18–2025-03-18 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $172.50 |
| X0252238 | 2025-05-02 | 2025-04-02–2025-04-30 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $240.00 |
| 1831560 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257197 | 2025-05-19 | 2025-04-16–2025-04-16 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $57.50 |
| X0260101 | 2025-06-03 | 2025-05-14–2025-05-28 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| X0261568 | 2025-06-09 | 2025-05-26–2026-05-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $105.99 |
| 1838037 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244081 | 2025-04-01 | 2025-03-10–2025-03-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,212.20 |
| 1824977 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $3,133.95 |
| 1825151 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA PLAZA LLC | $2,390.00 |
| X0248721 | 2025-04-16 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $301.92 |
| X0245091 | 2025-04-17 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF SALEM PAC EPAY | $130.00 |
| 〃 | 〃 | 2025-03-17–2025-04-17 | UTILITIES | CITIBANK -Roku for DIRECTV LLC | $92.21 |
| MED0142228 | 2025-04-25 | 2025-03-03–2025-03-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0251065 | 2025-04-28 | 2025-04-20–2025-04-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.91 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.39 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.61 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.12 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| X0246129 | 2025-04-07 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.94 |
| X0255713 | 2025-05-12 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,642.80 |
| X0258292 | 2025-05-23 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $653.00 |
| MED0142993 | 2025-05-28 | 2025-05-07–2025-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| X0263785 | 2025-06-09 | 2025-05-31–2025-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,857.03 |
Travel, line by line65 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243703 | 2025-04-02 | 2025-03-18–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.58 |
| X0243987 | 2025-04-07 | 2025-03-17–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.03 |
| X0246097 | 2025-04-07 | 2025-03-18–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.33 |
| X0236711 | 2025-04-10 | 2025-03-04–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.78 |
| X0247411 | 2025-04-10 | 2025-04-03–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.94 |
| X0245496 | 2025-04-11 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $348.10 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $865.50 |
| RPY0142332 | 2025-04-30 | 2025-04-01–2025-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| RPY0143035 | 2025-05-30 | 2025-05-01–2025-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
| X0261568 | 2025-06-09 | 2025-05-21–2025-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA NN7Z973G2 | $104.99 |
| RPY0143714 | 2025-06-30 | 2025-06-01–2025-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246129 | 2025-04-07 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.56 |
| X0245091 | 2025-04-17 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LA13856T3 | $65.42 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$259.95 |
| 〃 | 〃 | 2025-03-04–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CMG OREGON NEWSPAPERS | $240.00 |
| 〃 | 〃 | 2025-03-05–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $48.00 |
| 〃 | 〃 | 2025-03-04–2026-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CNTRYMEDIA | $90.00 |
| 〃 | 〃 | 2025-03-02–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HP HP.COM STORE | $528.95 |
| 〃 | 〃 | 2025-03-13–2026-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -KEIZERTIMES NEWSPAPER | $100.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |