9rows
$747.41paid 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 2022
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 2022Oct – Dec 2021Jul – 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$472,837.382021 HON. SALUD O. CARBAJAL ($113,360.91) · 2022 HON. SALUD O. CARBAJAL ($359,476.47) · Median member: $383,571.86
2022 so far$359,476.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $322,825.01 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SALUD O. CARBAJAL | 2021 | $113,360.91 |
| 2022 HON. SALUD O. CARBAJAL | 2022 | $359,476.47 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,825.01 |
| 2 | Contractual services | Itemized | $31,827.71 |
| 3 | Rent, communications and utilities | Itemized | $38,447.32 |
| 4 | Printing and franked mail | Itemized | $64,013.48 |
| 5 | Travel | Itemized | $7,780.67 |
| 6 | Equipment | Itemized | $709.82 |
| 7 | Supplies and materials | Itemized | $7,233.37 |
| Member total | $472,837.38 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 6 | $46,866.68 |
| CHIEF OF STAFF | 2 | $39,566.67 |
| SENIOR DISTRICT REP/CASEWORKER | 4 | $38,133.34 |
| DISTRICT DIRECTOR | 2 | $26,066.67 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $19,899.99 |
| COMMUNICATIONS DIRECTOR | 3 | $19,733.33 |
| DISTRICT COMMS MANAGER/REP | 2 | $16,900.00 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $16,483.33 |
| LEGISLATIVE ASSISTANT | 2 | $16,066.67 |
| ACTING LEGISLATIVE DIRECTOR | 2 | $14,233.33 |
| LEGISLATIVE DIRECTOR | 2 | $13,316.68 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $9,186.11 |
| SENIOR POLICY ADVISOR | 1 | $7,916.67 |
| DIRECTOR OF OPERATIONS | 2 | $7,316.67 |
| TEMPORARY EMPLOYEE | 1 | $7,083.33 |
| other titles | 14 | $24,055.54 |
| Payroll total | 48 | $322,825.01 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514379 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1526626 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1536770 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1540673 | 2022-03-24 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-IN FIRESIDE | $4,200.00 |
| 1515468 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1513959 | 2022-01-21 | 2021-11-30–2021-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 9234XX19BYST | $12.71 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1513350 | 2022-01-31 | 2021-11-20–2021-11-20 | TRANSLATN AND INTERPRET SERV | TRANSIL LINGUISTIC SERVICES | $100.00 |
| 1519679 | 2022-02-03 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $754.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $727.71 |
| 1526053 | 2022-02-25 | 2022-01-09–2022-02-08 | UTILITIES | CITI PCARD-SPECTRUM | $282.95 |
| 1537198 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,706.08 |
| 1537199 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1537214 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $679.20 |
| 1540717 | 2022-03-21 | 2022-01-27–2022-02-26 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $148.60 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$153.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,088.34 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.94 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1540678 | 2022-03-21 | 2022-01-06–2022-01-21 | ADVERTISEMENTS | CITI PCARD-FACEBK SWVBY8BK82 | $900.00 |
| 1540741 | 2022-03-21 | 2022-01-21–2022-01-31 | ADVERTISEMENTS | CITI PCARD-FACEBK 26ARV9PK82 | $600.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.35 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,087.48 |
Travel, line by line68 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519676 | 2022-02-03 | 2022-01-13–2022-01-20 | TAXI/RIDE SHARE | HON SALUD CARBAJAL | $136.89 |
| 1526043 | 2022-02-19 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $229.60 |
| 1535515 | 2022-03-15 | 2022-02-23–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $472.21 |
| 1535527 | 2022-03-15 | 2022-02-20–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $421.20 |
| 1535555 | 2022-03-15 | 2022-02-23–2022-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $628.21 |
| 1535583 | 2022-03-15 | 2022-02-23–2022-02-25 | LODGING | CITIBANK GOV CARD SERVICE | $329.16 |
| 1535603 | 2022-03-15 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $753.20 |
| 1540965 | 2022-03-22 | 2022-02-23–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $403.20 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $32.34 |
| 1541015 | 2022-03-22 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.70 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.82 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$329.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.89 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.36 |
| 1540741 | 2022-03-21 | 2022-01-22–2022-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| 〃 | 〃 | 2022-02-22–2022-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,002.78 |
| 1513357 | 2022-01-21 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1513959 | 2022-01-21 | 2021-11-29–2021-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |