10rows
$897.98paid 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 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 2020Jan – Mar 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$340,486.282019 HON. SALUD O. CARBAJAL ($4,636.69) · 2020 HON. SALUD O. CARBAJAL ($335,849.59) · Median member: $323,093.34
2020 so far$662,753.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $275,549.98 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SALUD O. CARBAJAL | 2019 | $4,636.69 |
| 2020 HON. SALUD O. CARBAJAL | 2020 | $335,849.59 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,549.98 |
| 2 | Contractual services | Itemized | $13,787.69 |
| 3 | Rent, communications and utilities | Itemized | $28,516.82 |
| 4 | Printing and franked mail | Itemized | $815.17 |
| 5 | Travel | Itemized | $9,639.49 |
| 6 | Equipment | Itemized | $7,213.03 |
| 7 | Supplies and materials | Itemized | $4,964.10 |
| Member total | $340,486.28 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 4 | $53,666.67 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $33,833.34 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $23,999.99 |
| DISTRICT DIRECTOR | 1 | $23,000.00 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $17,416.67 |
| SENIOR POLICY ADVISOR | 1 | $17,166.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,583.33 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $16,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,116.66 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,266.67 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 19 | $275,549.98 |
Contractual services, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277995 | 2020-04-10 | 2020-01-22–2020-01-22 | TRAINING | PAT SALEY AND ASSOCIATES | $3,000.00 |
| 1284801 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285382 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1287863 | 2020-04-29 | 2020-01-15–2020-01-15 | SECURITY SERVICE | CITY OF SANTA BARBARA | $40.00 |
| 1287864 | 2020-04-29 | 2020-04-13–2020-04-13 | SECURITY SERVICE | CITY OF SANTA BARBARA | $25.00 |
| 1287874 | 2020-04-29 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | PATHPOINT | $33.14 |
| 1287867 | 2020-04-30 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | PATHPOINT | $33.14 |
| 1292349 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292940 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302410 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277215 | 2020-04-07 | 2020-01-27–2020-02-26 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $144.96 |
| 〃 | 〃 | 2020-02-27–2020-03-26 | UTILITIES | 〃 | $144.96 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TEMPORARY SPACE RENTAL | CITI PCARD-FACILITRON INC. | $386.25 |
| 〃 | 〃 | 2020-01-14–2020-02-12 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $141.83 |
| 〃 | 〃 | 2020-02-09–2020-03-08 | UTILITIES | CITI PCARD-SPECTRUM | $327.31 |
| 〃 | 〃 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $538.64 |
| 1284499 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,496.30 |
| 1284500 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 1284501 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1284228 | 2020-04-21 | 2020-02-27–2020-02-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $190.55 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1277215 | 2020-04-07 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $272.30 |
| 1284228 | 2020-04-21 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2020-03-18–2020-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK MJSKYPNMB2 | $220.76 |
| 1291823 | 2020-05-18 | 2020-03-23–2020-03-29 | ADVERTISEMENTS | CITI PCARD-FACEBK YE8HWQ6NB2 | $329.22 |
Travel, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277967 | 2020-04-06 | 2020-02-28–2020-02-28 | MEALS | HON SALUD CARBAJAL | $13.28 |
| 〃 | 〃 | 2020-01-27–2020-01-30 | TAXI/PARKING/TOLLS | 〃 | $33.95 |
| 〃 | 〃 | 2020-02-04–2020-02-13 | TAXI/PARKING/TOLLS | 〃 | $95.28 |
| 1278066 | 2020-04-06 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $490.20 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $392.00 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $695.00 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $392.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $695.00 |
| 1279877 | 2020-04-13 | 2020-02-25–2020-02-28 | TAXI/PARKING/TOLLS | HON SALUD CARBAJAL | $67.68 |
| 〃 | 〃 | 2020-03-02–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $140.82 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0097243 | 2020-04-22 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| GLA0097243 | 2020-04-22 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$3,057.39 |
| 1295950 | 2020-05-19 | 2020-04-02–2020-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
| 1295953 | 2020-05-19 | 2020-04-02–2020-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,736.60 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,358.13 |
Supplies and materials, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277215 | 2020-04-07 | 2019-12-27–2020-01-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $38.95 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | WATER | 〃 | $44.92 |
| 〃 | 〃 | 2020-02-07–2021-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $2,898.22 |
| 1284228 | 2020-04-21 | 2020-03-01–2020-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $38.95 |
| 〃 | 〃 | 2020-03-22–2020-04-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1287856 | 2020-04-29 | 2020-03-01–2020-03-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | FOOD & BEVERAGE | IndividualName withheld | $11.53 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.00 |
| 1287879 | 2020-05-18 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.99 |