6rows
$1,158.71paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$322,629.852017 HON. SALUD O. CARBAJAL ($322,629.85) · Median member: $294,398.14
2017 so far$894,858.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $240,583.41 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SALUD O. CARBAJAL | 2017 | $322,629.85 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,583.41 |
| 2 | Contractual services | Itemized | $11,231.09 |
| 3 | Rent, communications and utilities | Itemized | $21,680.70 |
| 4 | Printing and franked mail | Itemized | $23,508.18 |
| 5 | Travel | Itemized | $17,848.33 |
| 6 | Equipment | Itemized | $3,943.44 |
| 7 | Supplies and materials | Itemized | $3,834.70 |
| Member total | $322,629.85 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 5 | $56,883.35 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| SR DEFENSE POLICY ADVISOR | 1 | $15,750.00 |
| SHARED EMPLOYEE | 5 | $13,950.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| DISTRICT SCHEDULER | 1 | $11,750.01 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| CASEWORKER | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| Payroll total | 21 | $240,583.41 |
Contractual services, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532080 | 2017-07-13 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | PATHPOINT | $27.37 |
| 930891 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 931601 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0532081 | 2017-07-17 | 2017-02-24–2017-02-24 | TRAINING | JUST COMMUNITIES | $300.00 |
| E0532603 | 2017-07-17 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| E0532890 | 2017-07-19 | 2017-03-13–2017-03-13 | TRANSLATN AND INTERPRET SERV | INDEPENDENT LIVING RESOURCE INC | $156.05 |
| E0536071 | 2017-07-24 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | PATHPOINT | $27.37 |
| E0537146 | 2017-07-31 | 2017-03-09–2017-03-17 | TRAINING | IndividualName withheld | $59.00 |
| E0541190 | 2017-08-15 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 936536 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.04 |
| E0532082 | 2017-07-13 | 2017-05-15–2017-06-13 | UTILITIES | IndividualName withheld | $18.93 |
| E0532084 | 2017-07-13 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $440.72 |
| E0532090 | 2017-07-13 | 2017-07-09–2017-08-08 | UTILITIES | CHARTER COMMUNICATIONS | $246.51 |
| 931222 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,740.90 |
| 931552 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.76 |
| E0536070 | 2017-07-24 | 2017-06-21–2017-06-21 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,400.00 |
| E0536072 | 2017-07-24 | 2017-07-03–2017-07-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.59 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$98.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.10 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $400.00 |
| E0539868 | 2017-08-02 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $729.50 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $2,687.62 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $259.03 |
Travel, line by line61 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532085 | 2017-07-13 | 2017-06-11–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.68 |
| E0532086 | 2017-07-13 | 2017-05-03–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.22 |
| E0532087 | 2017-07-13 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.09 |
| E0532088 | 2017-07-13 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.23 |
| E0532089 | 2017-07-13 | 2017-05-17–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.01 |
| E0532606 | 2017-07-17 | 2017-04-16–2017-04-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $522.60 |
| 〃 | 〃 | 2017-05-30–2017-05-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $421.80 |
| 〃 | 〃 | 2017-05-25–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.37 |
| E0532608 | 2017-07-17 | 2017-06-12–2017-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $723.86 |
| 〃 | 〃 | 2017-06-26–2017-06-29 | LODGING | IndividualName withheld | $797.53 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $370.48 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $370.48 |
| 941002 | 2017-09-01 | 2017-08-25–2017-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,232.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $370.48 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532610 | 2017-07-17 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0536072 | 2017-07-24 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2017-05-12–2017-05-20 | FOOD & BEVERAGE | IndividualName withheld | $162.00 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.80 |
| E0536073 | 2017-07-25 | 2017-06-22–2017-06-22 | WATER | EJ DOWNING ENT INC | $24.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $369.65 |
| E0539871 | 2017-08-07 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.88 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| E0539872 | 2017-08-07 | 2017-06-27–2017-07-26 | WATER | ARROWHEAD DIRECT | $25.56 |