14rows
$3,738.60paid 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$490,942.722023 HON. ANDREA SALINAS ($206.84) · 2025 HON. ANDREA SALINAS ($490,735.88) · Median member: $486,747.22
2025 so far$1,820,697.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $412,691.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDREA SALINAS | 2023 | $206.84 |
| 2025 HON. ANDREA SALINAS | 2025 | $490,735.88 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,691.72 |
| 2 | Contractual services | Itemized | $7,134.56 |
| 3 | Rent, communications and utilities | Itemized | $48,304.19 |
| 4 | Printing and franked mail | Itemized | $1,298.46 |
| 5 | Travel | Itemized | $12,223.35 |
| 6 | Equipment | Itemized | $8,937.69 |
| 7 | Supplies and materials | Itemized | $352.75 |
| Member total | $490,942.72 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,049.98 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,000.01 |
| DC DIRECTOR OF OPERATIONS | 1 | $20,750.01 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $20,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,524.99 |
| FIELD REPRESENTATIVE | 1 | $19,524.99 |
| GRANTS COORDINATOR | 1 | $18,899.99 |
| CASEWORKER/DISTRICT AIDE | 1 | $18,399.99 |
| DIGITAL MANAGER | 1 | $18,250.01 |
| LEGISLATIVE AIDE | 1 | $18,249.99 |
| STAFF ASSISTANT/INTERN COORDIN | 1 | $17,500.00 |
| other titles | 7 | $45,416.76 |
| Payroll total | 23 | $412,691.72 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295732 | 2025-10-01 | 2025-09-03–2025-09-17 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| X0296702 | 2025-10-07 | 2025-09-23–2025-09-23 | TRAINING | IndividualName withheld | $319.56 |
| 1865938 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865939 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300978 | 2025-11-23 | 2025-10-01–2025-10-29 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $240.00 |
| X0294429 | 2025-12-03 | 2025-10-01–2025-12-31 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| X0306209 | 2025-12-09 | 2025-11-12–2025-11-26 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 1875048 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295672 | 2025-10-01 | 2025-09-26–2025-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,999.91 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $385.45 |
| 1866555 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $3,133.95 |
| 1866891 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA PLAZA LLC | $2,390.00 |
| 1866556 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $3,133.95 |
| 1866892 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA PLAZA LLC | $2,390.00 |
| X0300746 | 2025-11-17 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $352.69 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.43 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| X0300897 | 2025-11-19 | 2025-10-14–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| AC-22566 | 2025-11-24 | 2025-10-14–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$76.00 |
| X0301648 | 2025-11-28 | 2025-11-05–2025-11-05 | ADVERTISEMENTS | IndividualName withheld | $84.95 |
| 〃 | 〃 | 2025-11-05–2025-11-06 | ADVERTISEMENTS | IndividualName withheld | $47.60 |
| 〃 | 〃 | 2025-11-05–2025-11-07 | ADVERTISEMENTS | IndividualName withheld | $213.19 |
| 〃 | 〃 | 2025-11-07–2025-11-08 | ADVERTISEMENTS | IndividualName withheld | $230.54 |
| 〃 | 〃 | 2025-11-07–2025-11-09 | ADVERTISEMENTS | IndividualName withheld | $183.53 |
| 〃 | 〃 | 2025-11-09–2025-11-10 | ADVERTISEMENTS | IndividualName withheld | $171.09 |
Travel, line by line67 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293871 | 2025-10-01 | 2025-09-09–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.34 |
| X0296621 | 2025-10-04 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2025-09-22–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.05 |
| X0296702 | 2025-10-07 | 2025-09-09–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.20 |
| X0296870 | 2025-10-07 | 2025-09-05–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.13 |
| X0294979 | 2025-11-18 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $197.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.30 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.30 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | TAXI/RIDE SHARE | 〃 | $18.83 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | TAXI/RIDE SHARE | 〃 | $14.68 |
Equipment, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296405 | 2025-10-03 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0301028 | 2025-11-21 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| X0302927 | 2025-11-21 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| X0300995 | 2025-11-22 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| X0300996 | 2025-11-24 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0300998 | 2025-11-24 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| X0302929 | 2025-11-24 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0294429 | 2025-12-03 | 2025-09-05–2025-09-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,698.00 |
| X0310304 | 2025-12-18 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0301806 | 2025-11-17 | 2025-09-11–2025-09-30 | WATER | IndividualName withheld | $25.32 |
| 〃 | 〃 | 2025-10-08–2025-10-31 | WATER | IndividualName withheld | $116.70 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.06 |
| X0300791 | 2025-12-01 | 2025-10-01–2025-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $355.04 |
| X0294429 | 2025-12-03 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AX8QR2IV3 | $22.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com LK04Z4FL3 | $19.99 |
| 〃 | 〃 | 2025-09-02–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $18.01 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.81 |
| 〃 | 〃 | 2025-09-09–2025-10-09 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-09-19–2025-10-19 | SOFTWARE LESS THAN $1000 | 〃 | $21.20 |