6rows
$1,099.62paid 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 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 2021Jan – Mar 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$346,705.872020 HON. SALUD O. CARBAJAL ($1,551.21) · 2021 HON. SALUD O. CARBAJAL ($345,154.66) · Median member: $317,580.04
2021 so far$675,955.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $290,056.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SALUD O. CARBAJAL | 2020 | $1,551.21 |
| 2021 HON. SALUD O. CARBAJAL | 2021 | $345,154.66 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,056.63 |
| 2 | Contractual services | Itemized | $12,360.33 |
| 3 | Rent, communications and utilities | Itemized | $28,295.27 |
| 4 | Printing and franked mail | Itemized | $344.74 |
| 5 | Travel | Itemized | $7,358.21 |
| 6 | Equipment | Itemized | $2,089.00 |
| 7 | Supplies and materials | Itemized | $6,201.69 |
| Member total | $346,705.87 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 4 | $52,500.00 |
| CHIEF OF STAFF | 1 | $37,666.67 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $35,333.32 |
| DISTRICT DIRECTOR | 1 | $24,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,500.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $18,083.34 |
| SENIOR POLICY ADVISOR | 1 | $17,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,916.67 |
| STAFF ASSISTANT | 1 | $10,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $10,333.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,333.33 |
| DISTRICT COMMS MANAGER/REP | 1 | $5,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,773.33 |
| other titles | 2 | $1,533.33 |
| Payroll total | 25 | $290,056.63 |
Contractual services, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407970 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1407971 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1406075 | 2021-04-20 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1406076 | 2021-04-20 | 2021-02-18–2021-02-18 | TRANSLATN AND INTERPRET SERV | INDEPENDENT LIVING RESOURCE INC | $147.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418490 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418491 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1424186 | 2021-05-26 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1424190 | 2021-05-26 | 2021-04-01–2021-04-08 | TRANSLATN AND INTERPRET SERV | INDEPENDENT LIVING RESOURCE INC | $294.00 |
| 1424181 | 2021-05-27 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405408 | 2021-04-14 | 2021-01-27–2021-02-26 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $144.96 |
| 〃 | 〃 | 2021-01-09–2021-02-08 | UTILITIES | CITI PCARD-SPECTRUM | $320.47 |
| 〃 | 〃 | 2021-02-09–2021-03-08 | UTILITIES | 〃 | $320.47 |
| 1408830 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,706.08 |
| 1408831 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1408846 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $679.20 |
| 1405429 | 2021-04-28 | 2021-02-27–2021-03-26 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $144.96 |
| 〃 | 〃 | 2021-01-13–2021-02-11 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $75.18 |
| 〃 | 〃 | 2021-01-11–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $468.25 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.53 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.43 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.18 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
Travel, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406077 | 2021-04-20 | 2021-03-20–2021-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.48 |
| 1406069 | 2021-04-21 | 2021-03-15–2021-03-30 | PRIVATE AUTO MILEAGE | HON SALUD CARBAJAL | $219.52 |
| 〃 | 〃 | 2021-02-23–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $123.78 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | TAXI/PARKING/TOLLS | 〃 | $344.20 |
| 1406074 | 2021-04-21 | 2021-02-11–2021-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.32 |
| 1423989 | 2021-05-26 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $252.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $252.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $252.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $252.20 |
| 〃 | 〃 | 2021-03-15–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405408 | 2021-04-14 | 2021-02-01–2021-03-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-01-30–2021-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox YY4BDTZ87N5J | $12.71 |
| 〃 | 〃 | 2020-12-27–2021-01-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $27.07 |
| 〃 | 〃 | 2021-02-07–2022-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TC8GRSKTL | $3,514.15 |
| 〃 | 〃 | 2021-01-28–2021-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.82 |
| 〃 | 〃 | 2021-02-22–2021-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| 1406074 | 2021-04-21 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.85 |
| 1405429 | 2021-04-28 | 2021-03-01–2021-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-02-28–2021-03-30 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 5N816GXSDLHY | $12.71 |
| 〃 | 〃 | 2021-03-16–2022-03-16 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $204.00 |