10rows
$4,293.00paid 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$468,374.502025 HON. ANDREA SALINAS ($468,374.50) · Median member: $432,916.48
2025 so far$1,329,961.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $382,764.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREA SALINAS | 2025 | $468,374.50 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,764.75 |
| 2 | Contractual services | Itemized | $6,629.00 |
| 3 | Rent, communications and utilities | Itemized | $35,845.66 |
| 4 | Printing and franked mail | Itemized | $10,672.39 |
| 5 | Travel | Itemized | $25,174.45 |
| 6 | Equipment | Itemized | $2,253.00 |
| 7 | Supplies and materials | Itemized | $5,035.25 |
| Member total | $468,374.50 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,049.98 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DC DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $19,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,024.99 |
| FIELD REPRESENTATIVE | 1 | $18,024.99 |
| CASEWORKER/DISTRICT AIDE | 1 | $16,899.99 |
| GRANTS COORDINATOR | 1 | $16,899.99 |
| DIGITAL MANAGER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $16,083.33 |
| PRESS ASSISTANT | 1 | $15,249.99 |
| other titles | 9 | $44,906.46 |
| Payroll total | 25 | $382,764.75 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844617 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0276946 | 2025-07-30 | 2025-07-09–2025-07-23 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| X0281675 | 2025-08-14 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $189.00 |
| 1851335 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0285141 | 2025-09-03 | 2025-08-06–2025-08-20 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 1857756 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269709 | 2025-07-10 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF SALEM PAC EPAY | $130.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2025-06-17–2025-07-17 | UTILITIES | CITIBANK -Roku for DIRECTV LLC | $92.21 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $111.31 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $301.86 |
| 1844938 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $3,133.95 |
| 1845109 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA PLAZA LLC | $2,390.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $781.89 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $697.21 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.34 |
| X0272243 | 2025-07-10 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $152.00 |
| X0274239 | 2025-07-28 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $132.50 |
| X0276359 | 2025-07-28 | 2025-07-18–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0286333 | 2025-09-09 | 2025-08-27–2025-09-03 | ADVERTISEMENTS | SENA KOZAR STRATEGIES | $9,660.89 |
| X0292552 | 2025-09-25 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line100 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268060 | 2025-07-02 | 2025-06-15–2025-06-21 | LODGING | IndividualName withheld | $930.84 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $32.29 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $39.86 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | MEALS | IndividualName withheld | $76.63 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $54.03 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | MEALS | IndividualName withheld | $8.97 |
| 〃 | 〃 | 2025-06-15–2025-06-21 | CAR RENTAL | IndividualName withheld | $634.74 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | GASOLINE | IndividualName withheld | $44.18 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | GASOLINE | IndividualName withheld | $32.32 |
| 〃 | 〃 | 2025-06-15–2025-06-20 | PARKING | IndividualName withheld | $60.00 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0282139 | 2025-08-15 | 2025-02-16–2025-03-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0282143 | 2025-08-15 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| X0282145 | 2025-08-15 | 2025-03-16–2025-04-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0282146 | 2025-08-15 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| X0282148 | 2025-08-15 | 2025-04-16–2025-05-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0282149 | 2025-08-15 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| X0282153 | 2025-08-15 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269208 | 2025-07-01 | 2025-06-14–2026-06-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $116.10 |
| X0268832 | 2025-07-07 | 2025-06-20–2026-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $197.00 |
| X0271046 | 2025-07-07 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0269709 | 2025-07-10 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH4AY6331 | $72.66 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NA0K02EN1 | $41.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NA5E42J40 | $63.47 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH3QH09U2 | $24.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH6HI1ZZ0 | $18.81 |
| 〃 | 〃 | 2025-06-02–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $18.01 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | HABITATION EXPENSE | IndividualName withheld | $169.99 |