10rows
$6,035.14paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$382,616.952017 HON. SALUD O. CARBAJAL (−$246.51) · 2018 HON. SALUD O. CARBAJAL ($382,863.46) · Median member: $312,059.33
2018 so far$1,017,874.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $241,600.05 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SALUD O. CARBAJAL | 2017 | −$246.51 |
| 2018 HON. SALUD O. CARBAJAL | 2018 | $382,863.46 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,600.05 |
| 2 | Contractual services | Itemized | $10,830.37 |
| 3 | Rent, communications and utilities | Itemized | $32,063.26 |
| 4 | Printing and franked mail | Itemized | $74,573.16 |
| 5 | Travel | Itemized | $19,393.27 |
| 6 | Equipment | Itemized | $651.61 |
| 7 | Supplies and materials | Itemized | $3,505.23 |
| Member total | $382,616.95 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | 1 | $2,850.00 |
| Payroll total | 17 | $241,600.05 |
Contractual services, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999738 | 2018-07-12 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
| 999741 | 2018-07-13 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | PATHPOINT | $45.38 |
| 999740 | 2018-07-16 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1000751 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1001334 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004642 | 2018-07-26 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | PATHPOINT | $45.38 |
| 1004645 | 2018-07-26 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1009175 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1009757 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011899 | 2018-09-12 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | PATHPOINT | $45.38 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999751 | 2018-07-10 | 2018-05-11–2018-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $457.45 |
| 999743 | 2018-07-16 | 2018-04-30–2018-04-30 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $16.20 |
| 999749 | 2018-07-16 | 2018-06-26–2018-06-26 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $4,500.00 |
| 1001017 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,740.90 |
| 1001297 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1001954 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $141.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $41.87 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $897.08 |
| 1004639 | 2018-07-24 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $456.73 |
Printing and franked mail, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.95 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,590.97 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $695.78 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,590.97 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$103.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $833.97 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,511.78 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 999747 | 2018-07-16 | 2018-06-22–2018-06-22 | PRINTING & REPRODUCTION | IndividualName withheld | $61.88 |
| 1004663 | 2018-07-23 | 2018-09-15–2018-09-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
Travel, line by line69 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999745 | 2018-07-13 | 2018-06-04–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.15 |
| 〃 | 〃 | 2018-06-22–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.00 |
| 999744 | 2018-07-16 | 2018-06-08–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.61 |
| 999746 | 2018-07-16 | 2018-06-07–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.91 |
| 999747 | 2018-07-16 | 2018-06-04–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.39 |
| 999748 | 2018-07-16 | 2018-05-02–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $605.44 |
| 999810 | 2018-07-16 | 2018-06-05–2018-06-22 | COMMERCIAL TRANSPORTATION | HON SALUD CARBAJAL | $2,560.40 |
| 999834 | 2018-07-16 | 2018-05-10–2018-05-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $313.20 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $266.20 |
| 〃 | 〃 | 2018-05-26–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.92 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0081912 | 2018-09-28 | 2018-08-31–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.61 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999746 | 2018-07-16 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 999747 | 2018-07-16 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.74 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-CRYSTAL SPRINGS WATER | $58.70 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $27.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $292.86 |
| 1004640 | 2018-07-26 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $12.92 |
| 1004651 | 2018-07-30 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $27.87 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.23 |
| 1004653 | 2018-08-01 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.50 |
| 1005482 | 2018-08-08 | 2018-07-26–2018-07-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $55.71 |