10rows
$592.06paid 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 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 2022Jan – Mar 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$441,263.682021 HON. SALUD O. CARBAJAL ($1,239.65) · 2022 HON. SALUD O. CARBAJAL ($440,024.03) · Median member: $392,307.81
2022 so far$799,500.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $343,152.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SALUD O. CARBAJAL | 2021 | $1,239.65 |
| 2022 HON. SALUD O. CARBAJAL | 2022 | $440,024.03 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,152.76 |
| 2 | Contractual services | Itemized | $10,678.71 |
| 3 | Rent, communications and utilities | Itemized | $38,736.30 |
| 4 | Printing and franked mail | Itemized | $14,416.09 |
| 5 | Travel | Itemized | $25,765.90 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $7,838.92 |
| Member total | $441,263.68 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 4 | $50,119.43 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $21,999.99 |
| DISTRICT COMMS MANAGER/REP | 1 | $20,000.01 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DIGITAL PRESS ASSISTANT | 1 | $13,749.99 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,800.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,166.67 |
| other titles | 3 | $1,316.67 |
| Payroll total | 27 | $343,152.76 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541273 | 2022-04-06 | 2022-02-24–2022-02-25 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 1548161 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1547309 | 2022-04-26 | 2022-01-30–2022-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox L6W3VHD8F57D | $12.71 |
| 1554892 | 2022-05-10 | 2022-03-14–2023-03-13 | SECURITY SERVICE | IndividualName withheld | $39.23 |
| 1558804 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1556546 | 2022-05-31 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1564535 | 2022-05-31 | 2022-03-15–2022-03-15 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.06 |
| 1566075 | 2022-06-08 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1566077 | 2022-06-08 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1566081 | 2022-06-08 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540701 | 2022-04-06 | 2022-01-11–2022-02-11 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $912.48 |
| 1548586 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,706.08 |
| 1548587 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1548602 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $679.20 |
| 1547318 | 2022-04-26 | 2022-02-09–2022-03-08 | UTILITIES | CITI PCARD-SPECTRUM | $282.95 |
| 〃 | 〃 | 2022-02-11–2022-04-10 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $929.77 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $727.99 |
Printing and franked mail, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.15 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,016.95 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$74.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.46 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.52 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1556214 | 2022-05-09 | 2022-03-17–2022-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 4R2PKCP6W2 | $50.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK WNRRYC77W2 | $35.00 |
| 〃 | 〃 | 2022-04-05–2022-04-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 4D5MWCB7W2 | $137.95 |
Travel, line by line138 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541273 | 2022-04-06 | 2022-02-24–2022-02-25 | NON-AIRFARE COMMERCIAL TRANSP | CONGRESSIONAL MANAGEMENT FOUNDATION | $3,585.20 |
| 1541289 | 2022-04-06 | 2022-02-21–2022-02-21 | MEALS | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | MEALS | IndividualName withheld | $330.27 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | MEALS | IndividualName withheld | $301.65 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | MEALS | IndividualName withheld | $35.90 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.38 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.62 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.62 |
| 〃 | 〃 | 2022-02-19–2022-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.62 |
| 1541423 | 2022-04-06 | 2022-02-16–2022-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.69 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541423 | 2022-04-06 | 2022-02-26–2022-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.43 |
| 1546952 | 2022-04-19 | 2022-01-25–2022-02-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $38.24 |
| 1547062 | 2022-04-19 | 2022-02-07–2023-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TC8GRSKTL | $2,567.51 |
| 1547099 | 2022-04-19 | 2021-12-27–2022-01-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $38.24 |
| 1547318 | 2022-04-26 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-IN IT'S MY COOLER LLC | $237.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $729.04 |
| 1554858 | 2022-05-09 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | IndividualName withheld | $21.55 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |