7rows
$869.52paid 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 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 2021Apr – Jun 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$356,549.002019 HON. SALUD O. CARBAJAL ($846.30) · 2021 HON. SALUD O. CARBAJAL ($355,702.70) · Median member: $323,381.05
2021 so far$1,031,658.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $299,219.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SALUD O. CARBAJAL | 2019 | $846.30 |
| 2021 HON. SALUD O. CARBAJAL | 2021 | $355,702.70 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,219.42 |
| 2 | Contractual services | Itemized | $11,648.13 |
| 3 | Rent, communications and utilities | Itemized | $25,329.70 |
| 4 | Printing and franked mail | Itemized | $1,215.08 |
| 5 | Travel | Itemized | $10,171.39 |
| 6 | Equipment | Itemized | $5,010.49 |
| 7 | Supplies and materials | Itemized | $3,954.79 |
| Member total | $356,549.00 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 3 | $43,500.00 |
| CHIEF OF STAFF | 1 | $38,000.01 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,250.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,249.99 |
| DISTRICT COMMS MANAGER/REP | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,249.99 |
| STAFF ASSISTANT | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $11,599.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,250.01 |
| SHARED EMPLOYEE | 3 | $6,275.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,600.00 |
| other titles | 4 | $1,827.77 |
| Payroll total | 28 | $299,219.42 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436473 | 2021-07-09 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1441919 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1441920 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1447203 | 2021-07-27 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453404 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453405 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1451144 | 2021-08-18 | 2021-06-30–2021-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 5823D4M4PTZC | $12.71 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1452401 | 2021-08-19 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442767 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,706.08 |
| 1442768 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1442783 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $679.20 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $727.57 |
| 1454230 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,706.08 |
| 1454231 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1454246 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $679.20 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.83 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.86 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.55 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1447208 | 2021-07-26 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1452426 | 2021-09-23 | 2021-07-15–2021-07-19 | ADVERTISEMENTS | CITI PCARD-FACEBK UBAQM33L82 | $512.09 |
| 1462594 | 2021-09-24 | 2021-07-18–2021-07-22 | ADVERTISEMENTS | CITI PCARD-FACEBK HLSKR4XK82 | $237.91 |
| 1472183 | 2021-09-30 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436474 | 2021-07-09 | 2021-05-11–2021-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.72 |
| 1436475 | 2021-07-09 | 2021-06-02–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.20 |
| 1436477 | 2021-07-09 | 2021-04-12–2021-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.79 |
| 1436479 | 2021-07-09 | 2021-06-04–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.70 |
| 1436481 | 2021-07-09 | 2021-05-14–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.08 |
| 1447183 | 2021-07-27 | 2021-06-14–2021-06-28 | TAXI/PARKING/TOLLS | HON SALUD CARBAJAL | $115.12 |
| 〃 | 〃 | 2021-07-01–2021-07-22 | TAXI/PARKING/TOLLS | 〃 | $105.95 |
| 1447188 | 2021-07-27 | 2021-05-27–2021-05-27 | PRIVATE AUTO MILEAGE | HON SALUD CARBAJAL | $107.35 |
| 1447190 | 2021-07-27 | 2021-06-07–2021-06-12 | PRIVATE AUTO MILEAGE | HON SALUD CARBAJAL | $186.37 |
| 1447199 | 2021-07-27 | 2021-06-12–2021-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.96 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1447297 | 2021-08-20 | 2021-06-09–2021-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CANON DIRECT | $1,287.89 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,972.60 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436449 | 2021-07-09 | 2021-04-20–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $208.01 |
| 1447201 | 2021-07-27 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.63 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.53 |
| 1451144 | 2021-08-18 | 2021-06-30–2021-07-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-07-22–2021-08-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| 1451562 | 2021-08-18 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $119.99 |
| 1451563 | 2021-08-18 | 2021-07-25–2021-07-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $12.37 |
| 1451567 | 2021-08-18 | 2021-05-23–2021-05-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $12.79 |