5rows
$3,716.66paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$330,755.772018 HON. SALUD O. CARBAJAL ($24,413.62) · 2019 HON. SALUD O. CARBAJAL ($306,342.15) · Median member: $301,016.28
2019 so far$306,342.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $261,427.74 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SALUD O. CARBAJAL | 2018 | $24,413.62 |
| 2019 HON. SALUD O. CARBAJAL | 2019 | $306,342.15 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,427.74 |
| 2 | Contractual services | Itemized | $7,758.22 |
| 3 | Rent, communications and utilities | Itemized | $31,649.71 |
| 4 | Printing and franked mail | Itemized | $1,414.76 |
| 5 | Travel | Itemized | $11,035.43 |
| 6 | Equipment | Itemized | $2,548.00 |
| 7 | Supplies and materials | Itemized | $14,921.91 |
| Member total | $330,755.77 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 13 | $80,627.74 |
| CHIEF OF STAFF | 2 | $34,644.44 |
| DISTRICT CHIEF OF STAFF | 1 | $26,644.44 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $21,266.67 |
| SR DEFENSE POLICY ADVISOR | 2 | $17,150.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,133.33 |
| EXECUTIVE/LEGISLATIVE ASST | 2 | $14,133.34 |
| DISTRICT SCHEDULER | 2 | $13,644.44 |
| LEGISLATIVE ASSISTANT | 2 | $13,383.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $7,000.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $6,666.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $3,733.34 |
| LEGISLATIVE AIDE | 1 | $2,927.77 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,333.33 |
| DISTRICT DIRECTOR | 1 | $750.00 |
| other titles | 3 | $1,388.89 |
| Payroll total | 38 | $261,427.74 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01080712 | JANITORIAL AND MAINT SERV | PATHPOINT | $33.14 | ||
| 01080715 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090628 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090629 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092526 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01097741 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 | ||
| 01097857 | JANITORIAL AND MAINT SERV | PATHPOINT | $49.70 | ||
| 01063040 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064133 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,496.30 | ||
| 01064134 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 | ||
| 01064135 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 | ||
| 01069271 | UTILITIES | IndividualName withheld | $307.45 | ||
| 〃 | UTILITIES | IndividualName withheld | $153.21 | ||
| 01078523 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,496.30 | ||
| 01078524 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 | ||
| 01078525 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.85 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$42.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.18 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$51.90 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01097936 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $749.55 | ||
| 01097938 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.11 | ||
| 01066455 | ADVERTISEMENTS | IndividualName withheld | $19.62 |
Travel, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01079645 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $214.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $319.00 | ||
| 〃 | LODGING | 〃 | $137.48 | ||
| 〃 | CONSULT TRAVEL / RELATED EXP | 〃 | $242.85 | ||
| 01080703 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.04 | ||
| 01080723 | COMMERCIAL TRANSPORTATION | HON SALUD CARBAJAL | $1,880.40 | ||
| 〃 | MEALS | 〃 | $14.67 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $258.77 | ||
| 01097750 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.84 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 | ||
| E0660607 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMC WATER COOLERS | $1,798.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062996 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $523.02 | ||
| 01069271 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.98 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 | ||
| 01080727 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,173.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.17 | ||
| 01097797 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.12 | ||
| 01097813 | FOOD & BEVERAGE | IndividualName withheld | $44.00 | ||
| 01097833 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |