8rows
$2,568.07paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$379,157.462017 HON. SALUD O. CARBAJAL (−$690.30) · 2019 HON. SALUD O. CARBAJAL ($379,847.76) · Median member: $368,947.66
2019 so far$1,337,863.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $296,180.54 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SALUD O. CARBAJAL | 2017 | −$690.30 |
| 2019 HON. SALUD O. CARBAJAL | 2019 | $379,847.76 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,180.54 |
| 2 | Contractual services | Itemized | $12,892.83 |
| 3 | Rent, communications and utilities | Itemized | $26,577.37 |
| 4 | Printing and franked mail | Itemized | $1,189.83 |
| 5 | Travel | Itemized | $33,705.02 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $7,861.87 |
| Member total | $379,157.46 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 4 | $47,138.88 |
| CHIEF OF STAFF | 1 | $37,750.01 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $37,000.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $25,000.01 |
| DISTRICT DIRECTOR | 1 | $23,999.99 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $17,750.00 |
| SENIOR POLICY ADVISOR | 1 | $17,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,575.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $17,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $13,250.00 |
| STAFF/PRESS ASSISTANT | 1 | $11,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,566.67 |
| SHARED EMPLOYEE | 3 | $4,150.00 |
| Payroll total | 23 | $296,180.54 |
Contractual services, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187753 | 2019-10-01 | 2019-08-08–2019-08-08 | TRANSLATN AND INTERPRET SERV | JUST COMMUNITIES | $532.59 |
| 1187754 | 2019-10-01 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1189216 | 2019-10-03 | 2019-08-31–2019-08-31 | TRANSLATN AND INTERPRET SERV | INDEPENDENT LIVING RESOURCE INC | $186.96 |
| 1196991 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197944 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1205297 | 2019-11-06 | 2019-09-10–2019-09-10 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $190.00 |
| 1205305 | 2019-11-06 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | PATHPOINT | $33.14 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211930 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.59 |
| 1196487 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,496.30 |
| 1196488 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 1196489 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1202939 | 2019-10-29 | 2019-08-27–2019-09-26 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $143.33 |
| 〃 | 〃 | 2019-07-16–2019-08-14 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $108.61 |
| 〃 | 〃 | 2019-08-15–2019-09-15 | UTILITIES | 〃 | $127.97 |
| 〃 | 〃 | 2019-04-11–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $462.26 |
| 〃 | 〃 | 2019-05-11–2019-06-10 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $473.32 |
| 〃 | 〃 | 2019-06-11–2019-07-10 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $474.28 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.17 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.67 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.69 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1205322 | 2019-11-06 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $524.65 |
| 1213195 | 2019-11-20 | 2019-10-26–2019-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK K5USUNNNB2 | $35.00 |
| 〃 | 〃 | 2019-10-25–2019-10-26 | ADVERTISEMENTS | CITI PCARD-FACEBK P5RKUNNNB2 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK WLTA8NWMB2 | $25.00 |
| 〃 | 〃 | 2019-10-25–2019-10-25 | ADVERTISEMENTS | CITI PCARD-FACEBK YMF5HMANB2 | $25.00 |
Travel, line by line130 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186796 | 2019-10-01 | 2019-07-10–2019-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $631.00 |
| 〃 | 〃 | 2019-04-11–2019-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.15 |
| 〃 | 〃 | 2019-05-04–2019-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.95 |
| 〃 | 〃 | 2019-06-14–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.90 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.61 |
| 〃 | 〃 | 2019-04-05–2019-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.47 |
| 〃 | 〃 | 2019-07-10–2019-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.93 |
| 1187745 | 2019-10-02 | 2019-07-02–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.97 |
| 1187755 | 2019-10-02 | 2019-08-03–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.40 |
| 1189213 | 2019-10-08 | 2019-08-08–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.08 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187755 | 2019-10-02 | 2019-08-21–2019-08-21 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| 1189214 | 2019-10-02 | 2019-09-03–2019-09-03 | WATER | IMC WATER COOLERS | $85.00 |
| 1189213 | 2019-10-08 | 2019-08-21–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $328.30 |
| 1189215 | 2019-10-08 | 2019-08-12–2019-08-29 | FOOD & BEVERAGE | IndividualName withheld | $138.60 |
| 1190120 | 2019-10-08 | 2019-08-19–2019-08-19 | FOOD & BEVERAGE | IndividualName withheld | $410.37 |
| 1202939 | 2019-10-29 | 2019-06-03–2019-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $87.67 |
| 〃 | 〃 | 2019-10-11–2019-10-11 | FOOD & BEVERAGE | IndividualName withheld | $195.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $907.52 |
| 1205348 | 2019-11-06 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |