2rows
$343.69paid 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 2020
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 2020Oct – Dec 2019Jul – 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$408,547.742018 HON. SALUD O. CARBAJAL ($334.99) · 2019 HON. SALUD O. CARBAJAL ($81,308.84) · 2020 HON. SALUD O. CARBAJAL ($326,903.91) · Median member: $362,416.13
2020 so far$326,903.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $277,927.78 · 14 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SALUD O. CARBAJAL | 2018 | $334.99 |
| 2019 HON. SALUD O. CARBAJAL | 2019 | $81,308.84 |
| 2020 HON. SALUD O. CARBAJAL | 2020 | $326,903.91 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,927.78 |
| 2 | Contractual services | Itemized | $16,077.09 |
| 3 | Rent, communications and utilities | Itemized | $28,925.60 |
| 4 | Printing and franked mail | Itemized | $42,536.98 |
| 5 | Travel | Itemized | $20,110.15 |
| 6 | Equipment | Itemized | $7,883.91 |
| 7 | Supplies and materials | Itemized | $15,086.23 |
| Member total | $408,547.74 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 8 | $52,666.70 |
| CHIEF OF STAFF | 2 | $36,305.55 |
| SENIOR DISTRICT REP/CASEWORKER | 4 | $33,622.20 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $23,555.55 |
| DISTRICT DIRECTOR | 2 | $22,555.56 |
| EXECUTIVE/LEGISLATIVE ASST | 2 | $16,794.44 |
| SENIOR POLICY ADVISOR | 2 | $16,550.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,305.57 |
| COMMUNICATIONS DIRECTOR | 2 | $16,044.44 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $15,805.56 |
| STAFF/PRESS ASSISTANT | 2 | $9,008.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,099.99 |
| TEMPORARY EMPLOYEE | 1 | $7,680.56 |
| LEGISLATIVE AIDE | 1 | $2,933.33 |
| Payroll total | 37 | $277,927.78 |
Contractual services, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243229 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1236544 | 2020-01-30 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1256631 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1257302 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1258070 | 2020-02-25 | 2019-12-09–2020-01-07 | SECURITY SERVICE | IndividualName withheld | $39.23 |
| 1262055 | 2020-02-27 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | PATHPOINT | $33.14 |
| 1270650 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1271213 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1276236 | 2020-03-27 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1276239 | 2020-03-27 | 2020-02-24–2020-02-24 | TRANSLATN AND INTERPRET SERV | INDEPENDENT LIVING RESOURCE INC | $532.37 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.80 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.60 |
| 1251195 | 2020-02-11 | 2020-01-17–2020-01-17 | UTILITIES | IndividualName withheld | $21.99 |
| 1256252 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,496.30 |
| 1256253 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 1256254 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1258070 | 2020-02-25 | 2020-01-09–2020-02-08 | UTILITIES | CITI PCARD-SPECTRUM | $311.73 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $749.83 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.43 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.57 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1276219 | 2020-03-27 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | IndividualName withheld | $28.28 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,233.81 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.68 |
| 1224203 | 2020-01-02 | 2019-12-05–2019-12-05 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $8,747.63 |
| 1230590 | 2020-01-06 | 2019-10-28–2019-10-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 528XKM6NB2 | $75.00 |
| 〃 | 〃 | 2019-11-08–2019-11-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 5ZEF8PNNB2 | $400.00 |
Travel, line by line73 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243590 | 2020-01-31 | 2020-01-07–2020-01-16 | TAXI/PARKING/TOLLS | HON SALUD CARBAJAL | $153.40 |
| 1251181 | 2020-02-10 | 2020-01-19–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.59 |
| 1251188 | 2020-02-11 | 2020-01-12–2020-01-14 | LODGING | IndividualName withheld | $440.08 |
| 〃 | 〃 | 2020-01-13–2020-01-14 | MEALS | IndividualName withheld | $40.88 |
| 〃 | 〃 | 2020-01-09–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.30 |
| 〃 | 〃 | 2020-01-24–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.90 |
| 〃 | 〃 | 2020-01-12–2020-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
| 1251195 | 2020-02-11 | 2020-01-17–2020-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $548.40 |
| 〃 | 〃 | 2020-01-17–2020-01-23 | MEALS | IndividualName withheld | $84.39 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $251.62 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.19 |
| 1251188 | 2020-02-11 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 1258070 | 2020-02-25 | 2020-01-21–2020-01-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,831.22 |
| 1255825 | 2020-02-26 | 2020-01-23–2020-01-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $142.10 |
| 1262049 | 2020-02-28 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.78 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $613.28 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| 1276214 | 2020-03-27 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.35 |
| 1276216 | 2020-03-27 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.94 |
| 1276219 | 2020-03-27 | 2020-02-28–2020-02-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |