8rows
$8,165.21paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$336,214.142018 HON. SALUD O. CARBAJAL ($2,946.00) · 2019 HON. SALUD O. CARBAJAL ($333,268.14) · Median member: $304,159.70
2019 so far$958,016.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $268,416.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SALUD O. CARBAJAL | 2018 | $2,946.00 |
| 2019 HON. SALUD O. CARBAJAL | 2019 | $333,268.14 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,416.61 |
| 2 | Contractual services | Itemized | $21,565.05 |
| 3 | Rent, communications and utilities | Itemized | $24,083.23 |
| 4 | Printing and franked mail | Itemized | $1,366.95 |
| 5 | Travel | Itemized | $12,589.30 |
| 6 | Equipment | Itemized | $5,696.14 |
| 7 | Supplies and materials | Itemized | $2,496.86 |
| Member total | $336,214.14 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 6 | $67,333.29 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $22,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $19,983.33 |
| SR DEFENSE POLICY ADVISOR | 1 | $16,400.00 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,616.69 |
| STAFF/PRESS ASSISTANT | 1 | $9,166.67 |
| DISTRICT SCHEDULER | 1 | $9,000.00 |
| DISTRICT DIRECTOR | 1 | $7,333.33 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $5,083.33 |
| other titles | 1 | $1,000.00 |
| Payroll total | 25 | $268,416.61 |
Contractual services, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112095 | 2019-07-02 | 2019-01-07–2019-01-07 | SECURITY SERVICE | IndividualName withheld | $39.23 |
| 1152264 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1153242 | 2019-07-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1153243 | 2019-07-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1153244 | 2019-07-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1153245 | 2019-07-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1153246 | 2019-07-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1153247 | 2019-07-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1153248 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1149887 | 2019-07-23 | 2019-04-22–2019-04-25 | TRANSLATN AND INTERPRET SERV | INDEPENDENT LIVING RESOURCE INC | $342.94 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151752 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,496.30 |
| 1151753 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 1151754 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1151244 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.65 |
| 1157022 | 2019-07-26 | 2019-06-09–2019-07-08 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $309.63 |
| 〃 | 〃 | 2019-04-22–2019-06-26 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $302.66 |
| 〃 | 〃 | 2019-05-02–2019-05-14 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $40.35 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.78 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.70 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.49 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$94.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.25 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$108.45 |
| 1157022 | 2019-07-26 | 2019-05-14–2019-05-14 | ADVERTISEMENTS | CITI PCARD-FACEBK PJDNALW7H2 | $310.03 |
| 1166289 | 2019-09-18 | 2019-05-31–2019-06-29 | ADVERTISEMENTS | CITI PCARD-FACEBK J69FLMA8H2 | $345.23 |
| 1185132 | 2019-09-25 | 2019-06-29–2019-06-30 | ADVERTISEMENTS | CITI PCARD-FACEBK L7RKFME7H2 | $20.40 |
Travel, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112095 | 2019-07-02 | 2019-01-30–2019-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-01-30–2019-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $318.60 |
| 〃 | 〃 | 2019-01-30–2019-01-30 | MEALS | IndividualName withheld | $19.86 |
| 〃 | 〃 | 2019-01-11–2019-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.92 |
| 〃 | 〃 | 2019-01-30–2019-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.68 |
| 1127119 | 2019-07-02 | 2019-04-08–2019-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.91 |
| 1139149 | 2019-07-02 | 2019-05-04–2019-05-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $343.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $636.80 |
| 〃 | 〃 | 2019-05-06–2019-05-08 | MEALS | IndividualName withheld | $28.72 |
| 〃 | 〃 | 2019-04-03–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.96 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1163422 | 2019-08-07 | 2019-07-30–2019-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,000.14 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1146785 | 2019-07-03 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,473.00 |
| 1146793 | 2019-07-03 | 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 line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1127119 | 2019-07-02 | 2019-04-25–2019-04-25 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2019-04-12–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.68 |
| 1139149 | 2019-07-02 | 2019-04-09–2019-04-09 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1149435 | 2019-07-23 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | HON SALUD CARBAJAL | $24.00 |
| 1120547 | 2019-07-25 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1157022 | 2019-07-26 | 2019-02-27–2019-03-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $31.85 |
| 〃 | 〃 | 2019-03-27–2019-04-26 | WATER | 〃 | $31.85 |
| 〃 | 〃 | 2019-04-27–2019-05-26 | WATER | 〃 | $51.85 |
| 〃 | 〃 | 2019-04-10–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TRIBUNE CIRCULATIO | $235.32 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |