5rows
$312.23paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$381,719.232017 HON. SALUD O. CARBAJAL ($381,719.23) · Median member: $341,527.33
2017 so far$1,276,578.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $277,908.41 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SALUD O. CARBAJAL | 2017 | $381,719.23 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,908.41 |
| 2 | Contractual services | Itemized | $11,758.96 |
| 3 | Rent, communications and utilities | Itemized | $27,526.62 |
| 4 | Printing and franked mail | Itemized | $34,442.14 |
| 5 | Travel | Itemized | $19,107.24 |
| 6 | Equipment | Itemized | $7,395.19 |
| 7 | Supplies and materials | Itemized | $3,580.67 |
| Member total | $381,719.23 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 5 | $76,450.03 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| SR DEFENSE POLICY ADVISOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $14,750.01 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| CASEWORKER | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,691.67 |
| STAFF/PRESS ASSISTANT | 1 | $6,922.23 |
| STAFF ASSISTANT | 1 | $2,666.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $527.78 |
| SHARED EMPLOYEE | 1 | $400.00 |
| Payroll total | 20 | $277,908.41 |
Contractual services, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947645 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 948343 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| E0563443 | 2017-10-25 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | PATHPOINT | $54.74 |
| E0563445 | 2017-10-25 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0568739 | 2017-11-15 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | PATHPOINT | $54.74 |
| E0568740 | 2017-11-15 | 2017-10-14–2017-10-14 | TRANSLATN AND INTERPRET SERV | JUST COMMUNITIES | $200.00 |
| 955947 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 956654 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557994 | 2017-10-10 | 2017-08-11–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $441.12 |
| 947976 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,740.90 |
| 948305 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $248.05 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $401.72 |
| E0566399 | 2017-11-01 | 2017-09-11–2017-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $442.08 |
| E0568738 | 2017-11-15 | 2017-09-14–2017-10-12 | UTILITIES | IndividualName withheld | $52.72 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.26 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,614.48 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.23 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$53.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $520.88 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,578.76 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| E0556232 | 2017-10-06 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | −$152.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $26.00 |
Travel, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557995 | 2017-10-06 | 2017-09-10–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.61 |
| E0557997 | 2017-10-06 | 2017-09-13–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.16 |
| E0558164 | 2017-10-11 | 2017-09-06–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.87 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0558165 | 2017-10-11 | 2017-08-22–2017-08-23 | LODGING | IndividualName withheld | $330.58 |
| 〃 | 〃 | 2017-08-01–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $767.73 |
| E0558166 | 2017-10-11 | 2017-08-21–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.42 |
| 〃 | 〃 | 2017-09-13–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.37 |
| 〃 | 〃 | 2017-09-26–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.25 |
| E0559940 | 2017-10-19 | 2017-09-25–2017-09-26 | LODGING | IndividualName withheld | $189.45 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $370.48 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $370.48 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,054.23 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557998 | 2017-10-11 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | LIFE OPTIONS VOC AND RESOURCE CENTER | $900.00 |
| E0558165 | 2017-10-11 | 2017-08-23–2017-08-23 | FOOD & BEVERAGE | IndividualName withheld | $54.70 |
| E0558166 | 2017-10-11 | 2017-08-21–2017-08-21 | FOOD & BEVERAGE | IndividualName withheld | $20.76 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $421.23 |
| 947264 | 2017-10-12 | 2017-08-04–2017-08-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $89.99 |
| E0563444 | 2017-10-23 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $25.56 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $607.47 |
| E0568499 | 2017-11-13 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $10.24 |
| E0568495 | 2017-11-14 | 2017-10-18–2017-10-18 | FOOD & BEVERAGE | IndividualName withheld | $32.64 |