2rows
$94.19paid 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 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 2021Jul – Sep 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$415,284.762020 HON. SALUD O. CARBAJAL ($415,284.76) · Median member: $373,877.00
2020 so far$1,455,183.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $343,563.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SALUD O. CARBAJAL | 2020 | $415,284.76 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,563.29 |
| 2 | Contractual services | Itemized | $10,877.50 |
| 3 | Rent, communications and utilities | Itemized | $27,247.15 |
| 4 | Printing and franked mail | Itemized | $16,258.63 |
| 5 | Travel | Itemized | $5,660.06 |
| 6 | Equipment | Itemized | $2,174.39 |
| 7 | Supplies and materials | Itemized | $9,503.74 |
| Member total | $415,284.76 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 4 | $66,249.99 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $40,000.02 |
| CHIEF OF STAFF | 1 | $39,249.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $27,249.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SENIOR POLICY ADVISOR | 1 | $21,749.99 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,463.33 |
| other titles | 1 | $2,100.00 |
| Payroll total | 23 | $343,563.29 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342856 | 2020-10-16 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1343698 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1344319 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1342288 | 2020-10-26 | 2020-08-13–2020-08-13 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $32.25 |
| 1353423 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1354046 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1352787 | 2020-11-25 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1364338 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364977 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1363816 | 2020-12-22 | 2020-10-26–2020-10-26 | TRANSLATN AND INTERPRET SERV | JUST COMMUNITIES | $63.25 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343391 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,496.30 |
| 1343392 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $600.00 |
| 1343393 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1347415 | 2020-10-22 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| 〃 | 〃 | 2020-04-07–2020-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.00 |
| 〃 | 〃 | 2020-05-22–2020-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $103.35 |
| 1347416 | 2020-10-22 | 2020-09-02–2020-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.65 |
| 1347418 | 2020-10-22 | 2020-07-20–2020-07-20 | UTILITIES | IndividualName withheld | $11.99 |
| 1342288 | 2020-10-26 | 2020-08-27–2020-09-26 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $144.96 |
| 〃 | 〃 | 2020-07-14–2020-09-13 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $189.51 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.88 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$35.35 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.50 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1347390 | 2020-10-23 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $16,185.60 |
Travel, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342434 | 2020-10-16 | 2020-09-24–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.49 |
| 1342438 | 2020-10-16 | 2020-09-11–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.90 |
| 1342441 | 2020-10-16 | 2020-07-04–2020-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.08 |
| 1342445 | 2020-10-16 | 2020-08-17–2020-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
| 1342347 | 2020-10-19 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.86 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $639.72 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $357.86 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $265.76 |
| 〃 | 〃 | 2020-09-27–2020-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $357.86 |
| 1342428 | 2020-10-19 | 2020-08-20–2020-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.32 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
Supplies and materials, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342428 | 2020-10-19 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.31 |
| 1342431 | 2020-10-19 | 2020-07-20–2020-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.60 |
| 1342288 | 2020-10-26 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-08-30–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Dropbox B1FNH3493Z7X | $12.71 |
| 〃 | 〃 | 2020-07-27–2020-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $30.46 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | WATER | 〃 | $14.01 |
| 〃 | 〃 | 2020-09-22–2020-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $31.78 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.68 |
| 1342426 | 2020-11-02 | 2020-09-30–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.91 |