20rows
$7,613.58paid 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$462,061.462025 HON. ANDREA SALINAS ($16,571.85) · 2026 HON. ANDREA SALINAS ($445,489.61) · Median member: $445,551.61
2026 so far$901,738.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $393,078.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDREA SALINAS | 2025 | $16,571.85 |
| 2026 HON. ANDREA SALINAS | 2026 | $445,489.61 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,078.19 |
| 2 | Contractual services | Itemized | $9,620.99 |
| 3 | Rent, communications and utilities | Itemized | $25,726.90 |
| 4 | Printing and franked mail | Itemized | $10,611.63 |
| 5 | Travel | Itemized | $17,857.34 |
| 6 | Equipment | Itemized | $1,497.00 |
| 7 | Supplies and materials | Itemized | $3,669.41 |
| Member total | $462,061.46 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,499.99 |
| 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 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,876.24 |
| GRANTS COORDINATOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORKER/DISTRICT AIDE | 1 | $17,499.99 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,499.99 |
| LEGIS CORRESPONDENT/MAIL MGR | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| other titles | 15 | $50,826.97 |
| Payroll total | 31 | $393,078.19 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901647 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0346041 | 2026-04-27 | 2026-04-01–2026-06-30 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $135.00 |
| X0346457 | 2026-04-28 | 2026-04-01–2026-04-29 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $240.00 |
| 1907876 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0352451 | 2026-05-18 | 2026-03-31–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,700.00 |
| X0354849 | 2026-05-29 | 2026-05-13–2026-05-27 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
| X0356462 | 2026-06-05 | 2026-05-24–2027-05-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $105.99 |
| 1914201 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0363188 | 2026-06-26 | 2026-06-10–2026-06-24 | JANITORIAL AND MAINT SERV | UNIVERSITY CRYSTAL CLEANING LLC | $160.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343407 | 2026-04-15 | 2026-03-22–2026-04-22 | UTILITIES | CITIBANK -Roku for DIRECTV LLC | $98.57 |
| X0339051 | 2026-04-17 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF SALEM PAC EPAY | $146.50 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| X0345213 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $288.13 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $460.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $744.75 |
| X0347915 | 2026-05-07 | 2026-04-01–2026-04-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF SALEM PAC EPAY | $134.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
Printing and franked mail, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.28 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.48 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$23.84 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,364.54 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.97 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $775.49 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $761.59 |
| X0341765 | 2026-04-07 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5,968.00 |
| X0347915 | 2026-05-07 | 2026-03-30–2026-03-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.99 |
Travel, line by line89 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340173 | 2026-04-02 | 2026-03-12–2026-03-13 | LODGING | IndividualName withheld | $320.02 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $18.33 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2026-03-02–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.81 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $31.95 |
| X0341028 | 2026-04-04 | 2026-03-03–2026-03-03 | WI-FI ON TRAVEL | HON ANDREA SALINAS | $8.00 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342943 | 2026-04-15 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0351977 | 2026-05-15 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
| X0362205 | 2026-06-25 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343407 | 2026-04-15 | 2026-03-20–2026-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2026-03-19–2027-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CARAHSOFT TECHNOLOGY CORP | $859.19 |
| 〃 | 〃 | 2026-03-13–2027-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -KEIZERTIMES NEWSPAPER | $100.00 |
| 〃 | 〃 | 2026-03-20–2026-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2026-03-06–2027-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $243.80 |
| 〃 | 〃 | 2026-03-20–2026-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| X0339051 | 2026-04-17 | 2026-03-02–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CNTRYMEDIA | $90.00 |
| 〃 | 〃 | 2026-03-01–2027-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT OREGONLIVE.COM | $135.00 |