8rows
$1,133.64paid 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 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 2020Apr – Jun 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$380,018.172019 HON. SALUD O. CARBAJAL ($2,872.87) · 2020 HON. SALUD O. CARBAJAL ($377,145.30) · Median member: $321,766.04
2020 so far$1,039,898.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $282,111.64 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SALUD O. CARBAJAL | 2019 | $2,872.87 |
| 2020 HON. SALUD O. CARBAJAL | 2020 | $377,145.30 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,111.64 |
| 2 | Contractual services | Itemized | $12,213.25 |
| 3 | Rent, communications and utilities | Itemized | $33,765.74 |
| 4 | Printing and franked mail | Itemized | $41,635.17 |
| 5 | Travel | Itemized | $5,790.45 |
| 6 | Equipment | Itemized | $3,349.02 |
| 7 | Supplies and materials | Itemized | $1,152.90 |
| Member total | $380,018.17 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 4 | $54,249.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $34,000.02 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $24,249.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,833.34 |
| STAFF ASSISTANT | 1 | $3,333.33 |
| SHARED EMPLOYEE | 1 | $2,775.00 |
| LEGISLATIVE AIDE | 1 | $2,266.67 |
| other titles | 1 | $653.33 |
| Payroll total | 21 | $282,111.64 |
Contractual services, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310982 | 2020-07-13 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1310983 | 2020-07-13 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1312636 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1313241 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1319237 | 2020-08-10 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1322975 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323585 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1328851 | 2020-09-04 | 2020-02-14–2020-02-14 | SECURITY SERVICE | IndividualName withheld | $108.10 |
| 1333225 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333838 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312319 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,496.30 |
| 1312320 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 1312321 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1310980 | 2020-07-17 | 2020-05-27–2020-06-26 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $144.96 |
| 〃 | 〃 | 2020-06-27–2020-07-26 | UTILITIES | 〃 | $154.96 |
| 〃 | 〃 | 2020-06-02–2020-07-02 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MaestroConference | $497.00 |
| 1316533 | 2020-07-24 | 2020-02-11–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $582.56 |
| 〃 | 〃 | 2020-03-11–2020-04-10 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $2,317.11 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.94 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,951.29 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.40 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,694.35 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.73 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$89.90 |
| 1315588 | 2020-07-17 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
| 1315594 | 2020-07-17 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310005 | 2020-07-13 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.86 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $278.01 |
| 1319231 | 2020-08-10 | 2020-03-05–2020-03-06 | LODGING | IndividualName withheld | $209.78 |
| 〃 | 〃 | 2020-03-05–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.90 |
| 〃 | 〃 | 2020-03-05–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| 1319233 | 2020-08-10 | 2020-05-06–2020-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.43 |
| 1319234 | 2020-08-10 | 2020-06-04–2020-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.54 |
| 1319235 | 2020-08-10 | 2020-07-14–2020-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.01 |
| 1319232 | 2020-08-11 | 2020-04-06–2020-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.68 |
| 1324298 | 2020-08-18 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.86 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,599.02 |
Supplies and materials, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310980 | 2020-07-17 | 2020-06-01–2020-07-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-05-30–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox HNTQLT7S471P | $12.71 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $117.41 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.70 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS0184095838001001 | −$0.96 |
| 〃 | 〃 | 2020-06-08–2020-06-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $7.17 |
| 〃 | 〃 | 2020-06-22–2020-07-21 | SOFTWARE LESS THAN $500 | 〃 | $31.78 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.41 |
| 1319234 | 2020-08-10 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.98 |