9rows
$5,659.67paid 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 · CA · Democrat · bioguide C001112
Salud O. Carbajal
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$271,660.812017 HON. SALUD O. CARBAJAL ($271,660.81) · Median member: $297,702.03
2017 so far$271,660.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $210,661.11 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SALUD O. CARBAJAL | 2017 | $271,660.81 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,661.11 |
| 2 | Contractual services | Itemized | $15,357.50 |
| 3 | Rent, communications and utilities | Itemized | $20,709.39 |
| 4 | Printing and franked mail | Itemized | $1,370.55 |
| 5 | Travel | Itemized | $10,255.63 |
| 6 | Equipment | Itemized | $405.03 |
| 7 | Supplies and materials | Itemized | $12,901.60 |
| Member total | $271,660.81 |
Staff, by title17 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 5 | $62,822.22 |
| CHIEF OF STAFF | 1 | $32,266.67 |
| DISTRICT DIRECTOR | 1 | $25,177.77 |
| LEGISLATIVE DIRECTOR | 1 | $19,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,955.56 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $11,488.90 |
| CASEWORKER | 1 | $9,533.33 |
| SR DEFENSE POLICY ADVISOR | 1 | $9,450.00 |
| PART-TIME EMPLOYEE | 1 | $9,075.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,916.67 |
| SENIOR ADVISOR | 1 | $6,611.11 |
| DISTRICT SCHEDULER | 1 | $2,219.44 |
| LEGISLATIVE ASSISTANT | 1 | $1,344.44 |
| Payroll total | 17 | $210,661.11 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897678 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 900696 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 902958 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 903684 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908345 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 909067 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0497596 | 2017-03-27 | 2017-02-23–2017-02-23 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,000.00 |
| E0500645 | 2017-03-30 | 2017-02-01–2017-02-14 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $112.50 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898015 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,740.90 |
| 898394 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.62 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.60 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.59 |
| 903294 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,740.90 |
| 903639 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| E0489339 | 2017-02-17 | 2017-01-16–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $170.25 |
| 906779 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $87.45 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$88.85 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $677.60 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
| E0489330 | 2017-02-17 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| E0489332 | 2017-02-17 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $132.80 |
| E0494888 | 2017-03-10 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0494897 | 2017-03-10 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486845 | 2017-02-13 | 2017-01-14–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.38 |
| E0486853 | 2017-02-14 | 2017-01-17–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.31 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0486847 | 2017-02-15 | 2017-01-24–2017-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $782.40 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.49 |
| E0487397 | 2017-02-22 | 2017-01-30–2017-02-05 | COMMERCIAL TRANSPORTATION | HON SALUD CARBAJAL | $1,337.70 |
| 〃 | 〃 | 2017-01-03–2017-02-06 | TAXI/PARKING/TOLLS | 〃 | $462.09 |
| E0494885 | 2017-03-10 | 2017-01-10–2017-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.55 |
| E0494900 | 2017-03-10 | 2017-02-06–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.91 |
| 〃 | 〃 | 2017-02-21–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.03 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.03 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.03 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $753.61 |
| E0489333 | 2017-02-21 | 2017-01-23–2018-01-22 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $482.42 |
| E0494900 | 2017-03-10 | 2017-02-22–2017-02-24 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| E0494903 | 2017-03-10 | 2017-02-16–2017-02-16 | FOOD & BEVERAGE | CARPINTERIA VALLEY CHAMBER OF COMMERCE | $20.00 |
| E0494883 | 2017-03-13 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0494899 | 2017-03-13 | 2017-02-08–2017-02-14 | FOOD & BEVERAGE | IndividualName withheld | $94.28 |
| E0494906 | 2017-03-13 | 2017-01-10–2017-01-31 | WATER | EJ DOWNING ENT INC | $21.90 |