4rows
$911.83paid 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 2021
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 2021Oct – Dec 2020Jul – 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$351,745.062020 HON. SALUD O. CARBAJAL ($20,943.94) · 2021 HON. SALUD O. CARBAJAL ($330,801.12) · Median member: $322,248.92
2021 so far$330,801.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $295,561.10 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SALUD O. CARBAJAL | 2020 | $20,943.94 |
| 2021 HON. SALUD O. CARBAJAL | 2021 | $330,801.12 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,561.10 |
| 2 | Contractual services | Itemized | $12,912.04 |
| 3 | Rent, communications and utilities | Itemized | $28,687.07 |
| 4 | Printing and franked mail | Itemized | $1,039.35 |
| 5 | Travel | Itemized | $7,758.74 |
| 6 | Equipment | Itemized | $3,940.00 |
| 7 | Supplies and materials | Itemized | $1,846.76 |
| Member total | $351,745.06 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 8 | $57,338.88 |
| CHIEF OF STAFF | 3 | $38,211.12 |
| SENIOR DISTRICT REP/CASEWORKER | 4 | $35,177.76 |
| DISTRICT DIRECTOR | 2 | $24,083.34 |
| COMMUNICATIONS DIRECTOR | 2 | $20,288.89 |
| DIRECTOR OF OPERATIONS | 1 | $19,800.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $17,822.23 |
| SENIOR POLICY ADVISOR | 2 | $17,683.32 |
| LEGISLATIVE DIRECTOR | 1 | $13,277.77 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $11,838.90 |
| STAFF ASSISTANT | 2 | $10,588.89 |
| LEGISLATIVE ASSISTANT | 1 | $10,083.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,533.34 |
| LEGISLATIVE AIDE | 2 | $5,166.67 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 5 | $3,666.66 |
| Payroll total | 41 | $295,561.10 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374871 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1374872 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1385511 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385512 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1384728 | 2021-02-23 | 2021-03-12–2022-03-11 | SECURITY SERVICE | CITY OF SANTA BARBARA | $40.00 |
| 1384745 | 2021-02-23 | 2021-01-26–2021-01-26 | TRANSLATN AND INTERPRET SERV | JUST COMMUNITIES | $68.52 |
| 1384749 | 2021-02-23 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1393389 | 2021-03-09 | 2021-02-18–2021-02-18 | TRANSLATN AND INTERPRET SERV | JUST COMMUNITIES | $68.52 |
| 1393425 | 2021-03-09 | 2021-01-01–2021-01-15 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $825.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375708 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,706.08 |
| 1375709 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1378741 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $679.20 |
| 1386379 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,706.08 |
| 1386380 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1386395 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $679.20 |
| 1384733 | 2021-02-22 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.10 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.60 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.25 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.68 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| MED0103890 | 2021-01-27 | 2021-01-19–2021-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.42 |
| 1380843 | 2021-02-23 | 2020-09-29–2020-09-29 | FRANKED MAIL | IndividualName withheld | $26.70 |
| 1384723 | 2021-02-23 | 2021-01-02–2021-01-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $734.00 |
Travel, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384777 | 2021-02-22 | 2021-01-02–2021-02-22 | TAXI/PARKING/TOLLS | HON SALUD CARBAJAL | $434.85 |
| 〃 | 〃 | 2021-02-02–2021-02-09 | TAXI/PARKING/TOLLS | 〃 | $176.00 |
| 1389461 | 2021-02-23 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $407.60 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $243.60 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $270.19 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $420.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $270.19 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $730.20 |
| 1393521 | 2021-03-09 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $392.20 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1393423 | 2021-03-10 | 2020-12-28–2020-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $512.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.25 |
| 1384733 | 2021-02-22 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.37 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $557.60 |
| 1393432 | 2021-03-09 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $68.39 |
| 1393433 | 2021-03-09 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $99.02 |
| 1389362 | 2021-03-24 | 2020-12-30–2021-01-30 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox T3Z16CBPFPZP | $12.71 |
| 〃 | 〃 | 2021-01-30–2021-12-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $103.48 |
| 〃 | 〃 | 2020-12-22–2021-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |