7rows
$880.38paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$367,484.722017 HON. SALUD O. CARBAJAL ($62,261.84) · 2018 HON. SALUD O. CARBAJAL ($305,222.88) · Median member: $335,905.50
2018 so far$305,222.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $245,305.62 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SALUD O. CARBAJAL | 2017 | $62,261.84 |
| 2018 HON. SALUD O. CARBAJAL | 2018 | $305,222.88 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,305.62 |
| 2 | Contractual services | Itemized | $15,566.11 |
| 3 | Rent, communications and utilities | Itemized | $25,755.73 |
| 4 | Printing and franked mail | Itemized | $36,330.22 |
| 5 | Travel | Itemized | $23,963.57 |
| 6 | Equipment | Itemized | $6,055.04 |
| 7 | Supplies and materials | Itemized | $14,508.43 |
| Member total | $367,484.72 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 11 | $65,266.67 |
| CHIEF OF STAFF | 2 | $33,500.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| SR DEFENSE POLICY ADVISOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| DISTRICT SCHEDULER | 2 | $12,500.01 |
| EXECUTIVE/LEGISLATIVE ASST | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| CASEWORKER | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,872.22 |
| STAFF/PRESS ASSISTANT | 2 | $8,416.67 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| Payroll total | 35 | $245,305.62 |
Contractual services, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965130 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 970720 | 2018-02-13 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 971275 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 971852 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974844 | 2018-02-22 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | PATHPOINT | $27.37 |
| 976218 | 2018-03-14 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | PATHPOINT | $60.00 |
| 976223 | 2018-03-15 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-DROPBOX D1ZYH4B2155M | $99.00 |
| 979125 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 979701 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587845 | 2018-01-15 | 2017-12-27–2018-01-26 | UTILITIES | COMCAST | $141.05 |
| 969478 | 2018-01-31 | 2018-01-27–2018-02-26 | UTILITIES | COMCAST | $151.05 |
| 970719 | 2018-02-13 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $442.80 |
| 970738 | 2018-02-14 | 2018-02-01–2018-02-01 | TEMPORARY SPACE RENTAL | 37TH DISTRICT AGRICULTURAL ASSN | $250.00 |
| 971538 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,740.90 |
| 971815 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 974824 | 2018-02-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 974825 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $668.11 |
| 974843 | 2018-02-22 | 2018-02-09–2018-03-08 | UTILITIES | CHARTER COMMUNICATIONS | $281.77 |
Printing and franked mail, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.78 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,616.09 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,499.57 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.21 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 969477 | 2018-01-31 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $849.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $111.95 |
| 970707 | 2018-02-22 | 2018-01-30–2018-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $25.17 |
| 976222 | 2018-03-14 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line68 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970704 | 2018-02-12 | 2018-01-08–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.42 |
| 970706 | 2018-02-12 | 2018-01-23–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.89 |
| 970718 | 2018-02-14 | 2018-01-08–2018-01-29 | TAXI/PARKING/TOLLS | HON SALUD CARBAJAL | $141.21 |
| 〃 | 〃 | 2018-02-05–2018-02-09 | TAXI/PARKING/TOLLS | 〃 | $58.40 |
| E0600082 | 2018-02-20 | 2018-01-08–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,174.90 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | 〃 | $371.40 |
| 970707 | 2018-02-22 | 2018-01-07–2018-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.42 |
| 974837 | 2018-02-22 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $528.11 |
| 974835 | 2018-02-24 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.30 |
| 〃 | 〃 | 2018-01-26–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.60 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-APL APPLE ONLINE STORE | $1,141.04 |
| 981339 | 2018-03-30 | 2018-03-23–2018-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,438.00 |
| 981343 | 2018-03-30 | 2018-03-23–2018-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,438.00 |
| 981345 | 2018-03-30 | 2018-03-23–2018-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,438.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-17–2018-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $901.33 |
| 970706 | 2018-02-12 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 970721 | 2018-02-13 | 2018-01-01–2018-01-31 | WATER | EJ DOWNING ENT INC | $16.95 |
| 969896 | 2018-02-14 | 2018-01-04–2018-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.94 |
| 970707 | 2018-02-22 | 2018-01-10–2018-01-10 | HABITATION EXPENSE | IndividualName withheld | $120.12 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.75 |
| 976224 | 2018-03-14 | 2018-02-01–2018-02-28 | WATER | EJ DOWNING ENT INC | $21.90 |