7rows
$7,024.20paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$322,545.652018 HON. SALUD O. CARBAJAL ($4,139.83) · 2019 HON. SALUD O. CARBAJAL ($318,405.82) · Median member: $303,726.00
2019 so far$624,747.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $260,755.50 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SALUD O. CARBAJAL | 2018 | $4,139.83 |
| 2019 HON. SALUD O. CARBAJAL | 2019 | $318,405.82 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,755.50 |
| 2 | Contractual services | Itemized | $7,961.84 |
| 3 | Rent, communications and utilities | Itemized | $24,914.99 |
| 4 | Printing and franked mail | Itemized | $4,073.13 |
| 5 | Travel | Itemized | $19,730.93 |
| 6 | Equipment | Itemized | $2,223.00 |
| 7 | Supplies and materials | Itemized | $2,886.26 |
| Member total | $322,545.65 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 6 | $81,749.94 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $27,249.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $21,750.00 |
| SR DEFENSE POLICY ADVISOR | 1 | $17,000.01 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $14,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,686.10 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| DISTRICT SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $10,749.99 |
| STAFF/PRESS ASSISTANT | 1 | $9,819.45 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 18 | $260,755.50 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097955 | 2019-04-01 | 2019-02-12–2020-02-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $99.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108004 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1112098 | 2019-04-25 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1112099 | 2019-04-30 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | PATHPOINT | $49.70 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125445 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1127128 | 2019-05-28 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1127134 | 2019-05-28 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | PATHPOINT | $33.14 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107480 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,496.30 |
| 1107481 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 1107482 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $591.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.07 |
| 1124924 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,496.30 |
| 1124925 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 1124926 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $494.45 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$109.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.04 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,023.37 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.07 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| PIX0087672 | 2019-04-25 | 2019-04-16–2019-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1120559 | 2019-05-16 | 2019-04-22–2019-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1121943 | 2019-05-21 | 2019-02-12–2019-02-12 | PRINTING & REPRODUCTION | IndividualName withheld | $535.86 |
Travel, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097955 | 2019-04-01 | 2019-02-20–2019-02-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $206.00 |
| 〃 | 〃 | 2019-02-21–2019-02-22 | LODGING | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.36 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.03 |
| 1080708 | 2019-04-20 | 2019-01-28–2019-02-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $394.00 |
| 〃 | 〃 | 2019-01-10–2019-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.24 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.87 |
| 1111363 | 2019-04-22 | 2019-02-22–2019-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 〃 | 〃 | 2019-01-31–2019-02-02 | LODGING | 〃 | $3,120.90 |
| 1112083 | 2019-04-26 | 2019-02-05–2019-02-25 | COMMERCIAL TRANSPORTATION | HON SALUD CARBAJAL | $2,099.40 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1128336 | 2019-05-24 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,473.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1080708 | 2019-04-20 | 2019-01-18–2019-01-18 | FOOD & BEVERAGE | IndividualName withheld | $23.95 |
| 〃 | 〃 | 2019-01-24–2019-01-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.07 |
| 1120544 | 2019-05-16 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 1120555 | 2019-05-16 | 2019-03-13–2019-03-26 | FOOD & BEVERAGE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.69 |
| 1121943 | 2019-05-21 | 2019-02-27–2019-02-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1121944 | 2019-05-21 | 2019-03-07–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $66.94 |
| 1124663 | 2019-05-24 | 2019-03-13–2019-03-31 | WATER | CITI PCARD-CRYSTAL SPRINGS WATER | $36.75 |