9rows
$5,233.25paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$348,295.822017 HON. SALUD O. CARBAJAL ($144.94) · 2018 HON. SALUD O. CARBAJAL ($348,150.88) · Median member: $350,022.37
2018 so far$1,366,025.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $290,002.82 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SALUD O. CARBAJAL | 2017 | $144.94 |
| 2018 HON. SALUD O. CARBAJAL | 2018 | $348,150.88 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,002.82 |
| 2 | Contractual services | Itemized | $10,825.88 |
| 3 | Rent, communications and utilities | Itemized | $25,945.10 |
| 4 | Printing and franked mail | Itemized | $1,381.13 |
| 5 | Travel | Itemized | $14,645.03 |
| 6 | Equipment | Itemized | $2,381.67 |
| 7 | Supplies and materials | Itemized | $3,114.19 |
| Member total | $348,295.82 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 6 | $80,019.43 |
| CHIEF OF STAFF | 1 | $36,000.01 |
| DISTRICT DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.01 |
| SR DEFENSE POLICY ADVISOR | 1 | $18,750.01 |
| DISTRICT SCHEDULER | 1 | $15,000.01 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,866.66 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.01 |
| CASEWORKER | 1 | $12,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,166.66 |
| STAFF/PRESS ASSISTANT | 1 | $11,500.00 |
| SHARED EMPLOYEE | 3 | $7,700.00 |
| Payroll total | 21 | $290,002.82 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022348 | 2018-10-15 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1022349 | 2018-10-15 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1024844 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1025418 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028951 | 2018-10-24 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | PATHPOINT | $30.25 |
| 1037952 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1038525 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1037575 | 2018-11-19 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1037583 | 2018-11-19 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | PATHPOINT | $45.38 |
| 1047482 | 2018-12-14 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025109 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,740.90 |
| 1025383 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1026025 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $605.78 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $141.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $359.96 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $395.53 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.83 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.70 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$94.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.82 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK LLKC8HS7H | $74.16 |
| 1024638 | 2018-10-28 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 1036786 | 2018-11-21 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019333 | 2018-10-03 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | HON SALUD CARBAJAL | $1,509.40 |
| 1022331 | 2018-10-15 | 2018-09-04–2018-09-07 | LODGING | CITIBANK GOV CARD SERVICE | $860.70 |
| 1022336 | 2018-10-15 | 2018-09-05–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.46 |
| 1022337 | 2018-10-15 | 2018-09-08–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.92 |
| 1022344 | 2018-10-15 | 2018-08-15–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.79 |
| 〃 | 〃 | 2018-09-10–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.61 |
| 1022354 | 2018-10-15 | 2018-08-02–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.36 |
| 1022360 | 2018-10-15 | 2018-09-13–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.80 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| 1022447 | 2018-10-17 | 2018-08-22–2018-08-30 | LODGING | IndividualName withheld | $600.36 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1039257 | 2018-11-16 | 2018-09-03–2018-11-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $1,631.67 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022360 | 2018-10-15 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.79 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $56.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CRYSTAL SPRINGS WATER | $41.70 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $27.58 |
| 1028953 | 2018-10-25 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $295.16 |
| 1028954 | 2018-10-25 | 2018-09-29–2018-09-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $37.13 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $600.88 |
| 1037502 | 2018-11-19 | 2018-10-17–2018-10-25 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1037596 | 2018-11-19 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.99 |