4rows
$603.08paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$335,152.242017 HON. SALUD O. CARBAJAL ($5,364.32) · 2018 HON. SALUD O. CARBAJAL ($329,787.92) · Median member: $302,276.68
2018 so far$635,010.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $242,600.05 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SALUD O. CARBAJAL | 2017 | $5,364.32 |
| 2018 HON. SALUD O. CARBAJAL | 2018 | $329,787.92 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,600.05 |
| 2 | Contractual services | Itemized | $11,012.68 |
| 3 | Rent, communications and utilities | Itemized | $28,759.52 |
| 4 | Printing and franked mail | Itemized | $17,302.21 |
| 5 | Travel | Itemized | $23,540.35 |
| 6 | Equipment | Itemized | $5,848.54 |
| 7 | Supplies and materials | Itemized | $6,088.89 |
| Member total | $335,152.24 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 5 | $63,249.99 |
| CHIEF OF STAFF | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| SR DEFENSE POLICY ADVISOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| CASEWORKER | 1 | $10,250.01 |
| STAFF/PRESS ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 3 | $3,850.00 |
| Payroll total | 19 | $242,600.05 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 980989 | 2018-04-11 | 2018-02-02–2018-02-02 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $672.18 |
| 981967 | 2018-04-15 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 982603 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 983182 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981973 | 2018-04-17 | 2018-03-22–2018-03-22 | TRAINING | IndividualName withheld | $50.00 |
| 986734 | 2018-04-27 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | PATHPOINT | $30.25 |
| 988629 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 989211 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994668 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 995249 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 980970 | 2018-04-10 | 2018-02-12–2018-03-13 | UTILITIES | IndividualName withheld | $54.16 |
| 981992 | 2018-04-11 | 2018-04-09–2018-05-08 | UTILITIES | CHARTER COMMUNICATIONS | $300.64 |
| 980987 | 2018-04-12 | 2018-02-16–2018-02-16 | TELECOMSRV/EQ/TOLL CHARGE | ARKADIN INC | $149.83 |
| 981990 | 2018-04-12 | 2018-02-11–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $442.80 |
| 981950 | 2018-04-14 | 2018-03-29–2018-03-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.12 |
| 982869 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,740.90 |
| 983145 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 983808 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 981973 | 2018-04-17 | 2018-03-21–2018-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.71 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.46 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.89 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.52 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 981972 | 2018-04-10 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 981971 | 2018-04-14 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 3UCAVD2CA | $464.95 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK NAQZVE67H | $454.37 |
Travel, line by line83 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611414 | 2018-04-03 | 2018-01-31–2018-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $680.00 |
| 〃 | 〃 | 2018-02-16–2018-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $475.50 |
| 〃 | 〃 | 2018-01-31–2018-02-02 | LODGING | IndividualName withheld | $285.42 |
| 〃 | 〃 | 2018-02-21–2018-02-24 | LODGING | IndividualName withheld | $409.14 |
| 〃 | 〃 | 2018-01-31–2018-02-03 | CAR RENTAL | IndividualName withheld | $101.31 |
| 〃 | 〃 | 2018-02-19–2018-02-25 | CAR RENTAL | IndividualName withheld | $152.33 |
| 〃 | 〃 | 2018-02-03–2018-02-03 | GASOLINE | IndividualName withheld | $41.75 |
| 〃 | 〃 | 2018-02-21–2018-02-25 | GASOLINE | IndividualName withheld | $95.66 |
| 981950 | 2018-04-14 | 2018-03-08–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.98 |
| 981977 | 2018-04-14 | 2018-03-13–2018-03-22 | TAXI/PARKING/TOLLS | HON SALUD CARBAJAL | $142.29 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| 980988 | 2018-04-24 | 2018-02-02–2018-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,810.54 |
| 981344 | 2018-06-21 | 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 line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611414 | 2018-04-03 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | IndividualName withheld | $494.41 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | FOOD & BEVERAGE | IndividualName withheld | $226.60 |
| 980991 | 2018-04-10 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | CARPINTERIA VALLEY CHAMBER OF COMMERCE | $200.00 |
| 981950 | 2018-04-14 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $354.89 |
| 981973 | 2018-04-17 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 986736 | 2018-04-26 | 2018-03-30–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.74 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $666.89 |
| 987525 | 2018-05-08 | 2018-02-22–2018-02-23 | FOOD & BEVERAGE | LIFE OPTIONS VOC AND RESOURCE CENTER | $342.00 |