10rows
$2,095.97paid 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 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 2022Jul – Sep 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$395,461.092020 HON. SALUD O. CARBAJAL ($4,442.14) · 2021 HON. SALUD O. CARBAJAL ($391,018.95) · Median member: $402,356.41
2021 so far$1,422,677.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $319,466.66 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SALUD O. CARBAJAL | 2020 | $4,442.14 |
| 2021 HON. SALUD O. CARBAJAL | 2021 | $391,018.95 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,466.66 |
| 2 | Contractual services | Itemized | $15,762.01 |
| 3 | Rent, communications and utilities | Itemized | $28,085.53 |
| 4 | Printing and franked mail | Itemized | $4,365.00 |
| 5 | Travel | Itemized | $20,743.13 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $6,288.76 |
| Member total | $395,461.09 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 3 | $49,500.00 |
| CHIEF OF STAFF | 1 | $40,000.01 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $26,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $20,750.00 |
| DISTRICT COMMS MANAGER/REP | 1 | $17,750.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $14,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,750.01 |
| SENIOR POLICY ADVISOR | 1 | $13,166.66 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $8,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $7,833.33 |
| PAID INTERN | 4 | $5,866.66 |
| other titles | 4 | −$1,483.33 |
| Payroll total | 25 | $319,466.66 |
Contractual services, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469311 | 2021-10-07 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477374 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477375 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1484476 | 2021-11-01 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1484482 | 2021-11-01 | 2021-10-07–2021-10-07 | TRANSLATN AND INTERPRET SERV | JUST COMMUNITIES | $195.50 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489856 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489857 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1491965 | 2021-11-18 | 2021-08-18–2021-08-18 | SECURITY SERVICE | CITY OF SANTA BARBARA | $60.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478184 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,706.08 |
| 1478185 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1478200 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $679.20 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $676.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $727.29 |
| 1479619 | 2021-11-01 | 2021-08-27–2021-09-26 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $144.96 |
| 〃 | 〃 | 2021-06-15–2021-07-14 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $120.74 |
| 〃 | 〃 | 2021-07-15–2021-08-15 | UTILITIES | 〃 | $124.90 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.63 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.84 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1469321 | 2021-10-06 | 2021-03-08–2021-03-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $421.00 |
| 1491892 | 2021-11-19 | 2021-10-02–2021-10-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 4GFN663K82 | $14.15 |
| 〃 | 〃 | 2021-09-21–2021-10-03 | ADVERTISEMENTS | CITI PCARD-FACEBK UUNX563K82 | $900.00 |
| 1488289 | 2021-12-20 | 2021-09-19–2021-09-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 8JDVB5BK82 | $900.00 |
| 〃 | 〃 | 2021-09-17–2021-09-20 | ADVERTISEMENTS | CITI PCARD-FACEBK L6BWM5PK82 | $900.00 |
| 〃 | 〃 | 2021-09-15–2021-09-18 | ADVERTISEMENTS | CITI PCARD-FACEBK N773Y4TK82 | $900.00 |
| 1506281 | 2021-12-20 | 2021-10-15–2021-10-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $112.28 |
Travel, line by line97 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469315 | 2021-10-07 | 2021-08-02–2021-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.92 |
| 1469322 | 2021-10-07 | 2021-08-11–2021-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.75 |
| 1473297 | 2021-10-07 | 2021-08-23–2021-08-26 | MEALS | IndividualName withheld | $70.31 |
| 〃 | 〃 | 2021-08-23–2021-08-27 | CAR RENTAL | IndividualName withheld | $285.24 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | GASOLINE | IndividualName withheld | $77.94 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $18.17 |
| 1479647 | 2021-10-28 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $365.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.20 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.20 |
| 〃 | 〃 | 2021-09-26–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469322 | 2021-10-07 | 2021-08-26–2021-08-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1479516 | 2021-10-28 | 2021-04-27–2021-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $24.05 |
| 〃 | 〃 | 2021-05-27–2021-06-26 | WATER | 〃 | $49.69 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $253.39 |
| 1479619 | 2021-11-01 | 2021-08-30–2021-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2021-08-20–2021-08-20 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $35.07 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | WATER | 〃 | $36.07 |
| 〃 | 〃 | 2021-08-19–2021-08-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.69 |
| 1484479 | 2021-11-03 | 2021-08-21–2021-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.03 |
| 1491938 | 2021-11-22 | 2021-10-28–2021-10-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $44.25 |