30rows
$4,976.47paid 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$498,175.242025 HON. ANDREA SALINAS ($41,926.55) · 2026 HON. ANDREA SALINAS ($456,248.69) · Median member: $497,960.53
2026 so far$456,248.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $386,906.80 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREA SALINAS | 2025 | $41,926.55 |
| 2026 HON. ANDREA SALINAS | 2026 | $456,248.69 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,906.80 |
| 2 | Contractual services | Itemized | $7,955.00 |
| 3 | Rent, communications and utilities | Itemized | $45,311.93 |
| 4 | Printing and franked mail | Itemized | $10,138.16 |
| 5 | Travel | Itemized | $23,209.63 |
| 6 | Equipment | Itemized | $5,514.67 |
| 7 | Supplies and materials | Itemized | $19,139.05 |
| Member total | $498,175.24 |
Staff, by title56 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,625.00 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 8 | $29,185.54 |
| LEGISLATIVE DIRECTOR | 1 | $23,888.88 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| DC DIRECTOR OF OPERATIONS | 2 | $19,908.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,434.44 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $19,111.12 |
| GRANTS COORDINATOR | 2 | $18,667.78 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,037.30 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,916.67 |
| CASEWORKER/DISTRICT AIDE | 2 | $17,473.33 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $16,722.22 |
| LEGIS CORRESPONDENT/MAIL MGR | 1 | $15,527.78 |
| other titles | 26 | $50,158.39 |
| Payroll total | 56 | $386,906.80 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883853 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0322337 | 2026-01-28 | 2026-01-07–2026-01-21 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 1889934 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0327776 | 2026-03-03 | 2026-02-04–2026-02-18 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| 1896636 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0336225 | 2026-03-24 | 2026-01-13–2026-01-13 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $140.00 |
| X0338242 | 2026-03-31 | 2026-03-04–2026-03-18 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| X0312956 | 2026-01-08 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| X0312977 | 2026-01-08 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| X0316498 | 2026-01-08 | 2026-01-01–2026-03-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $135.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320327 | 2026-01-23 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0322090 | 2026-01-28 | 2026-01-22–2026-01-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.94 |
| X0328091 | 2026-02-23 | 2026-01-15–2026-01-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,000.00 |
| X0328889 | 2026-02-23 | 2026-02-17–2026-02-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,389.91 |
| X0328588 | 2026-02-24 | 2026-01-26–2026-01-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,060.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $395.95 |
| X0323516 | 2026-02-25 | 2026-01-22–2026-02-22 | UTILITIES | CITIBANK -Roku for DIRECTV LLC | $98.57 |
Printing and franked mail, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.37 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.89 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| X0329356 | 2026-02-24 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $304.00 |
| X0334135 | 2026-03-11 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| X0334655 | 2026-03-16 | 2026-03-10–2026-03-16 | ADVERTISEMENTS | SENA KOZAR STRATEGIES | $7,989.15 |
| X0334087 | 2026-03-20 | 2026-02-18–2026-02-18 | ADVERTISEMENTS | CITIBANK -FACEBK 9SPP8GVXN2 | $16.94 |
| 〃 | 〃 | 2026-02-18–2026-02-19 | ADVERTISEMENTS | 〃 | $22.82 |
| 〃 | 〃 | 2026-02-19–2026-02-20 | ADVERTISEMENTS | 〃 | $23.39 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | ADVERTISEMENTS | 〃 | $23.61 |
Travel, line by line128 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320234 | 2026-01-24 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $199.30 |
| X0320235 | 2026-01-29 | 2026-01-10–2026-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $60.00 |
| 〃 | 〃 | 2026-01-14–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,176.59 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| X0321739 | 2026-02-02 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $23.79 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $24.28 |
| 〃 | 〃 | 2026-01-06–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.48 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $28.96 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319986 | 2026-01-21 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0327379 | 2026-02-17 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0327384 | 2026-02-17 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| X0333749 | 2026-03-11 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0331753 | 2026-03-17 | 2026-02-20–2029-02-19 | WARRANTIES | CITIBANK -AMAZON MKTPL B94Q19MU2 | $14.99 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,680.68 |
| X0319985 | 2026-01-21 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318160 | 2026-01-14 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $3,780.00 |
| X0319739 | 2026-01-21 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.16 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.89 |
| X0321230 | 2026-01-26 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $59.94 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | FOOD & BEVERAGE | IndividualName withheld | $27.33 |
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $421.30 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.44 |
| X0321739 | 2026-02-02 | 2026-01-09–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |
| X0327785 | 2026-02-19 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.33 |
| X0328063 | 2026-02-23 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |