19rows
$1,043.72paid 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 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 2022Apr – Jun 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$485,339.512021 HON. SALUD O. CARBAJAL ($470.15) · 2022 HON. SALUD O. CARBAJAL ($484,869.36) · Median member: $411,473.46
2022 so far$1,284,369.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $351,828.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SALUD O. CARBAJAL | 2021 | $470.15 |
| 2022 HON. SALUD O. CARBAJAL | 2022 | $484,869.36 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,828.34 |
| 2 | Contractual services | Itemized | $4,900.66 |
| 3 | Rent, communications and utilities | Itemized | $45,920.42 |
| 4 | Printing and franked mail | Itemized | $26,531.49 |
| 5 | Travel | Itemized | $23,241.45 |
| 6 | Equipment | Itemized | $30,391.76 |
| 7 | Supplies and materials | Itemized | $2,525.39 |
| Member total | $485,339.51 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 3 | $49,749.99 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $42,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,483.33 |
| DISTRICT COMMS MANAGER/REP | 1 | $20,000.01 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $19,833.33 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $14,666.66 |
| DIGITAL PRESS ASSISTANT | 1 | $14,583.33 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $14,583.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,733.33 |
| ACTING DISTRICT DIRECTOR | 1 | $8,333.33 |
| other titles | 3 | $6,861.67 |
| Payroll total | 25 | $351,828.34 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575051 | 2022-07-05 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1579519 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1577570 | 2022-07-26 | 2022-02-28–2022-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox WHRZM1SNRLR7 | $12.71 |
| X0015059 | 2022-08-05 | 2022-07-01–2022-07-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.95 |
| 1590206 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0020944 | 2022-09-08 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| X0020950 | 2022-09-08 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1599980 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $410.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572558 | 2022-07-01 | 2022-02-03–2022-02-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,797.36 |
| X0009751 | 2022-07-15 | 2022-03-09–2022-04-08 | UTILITIES | CITIBANK -SPECTRUM | $290.18 |
| 〃 | 〃 | 2022-04-09–2022-05-08 | UTILITIES | 〃 | $290.22 |
| 1578852 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,706.08 |
| 1578853 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 1578868 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SANTA MARIA | $679.20 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $808.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $727.54 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.97 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$91.30 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.25 |
| 1574973 | 2022-07-01 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $215.00 |
| 1574975 | 2022-07-01 | 2022-05-23–2022-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0012742 | 2022-07-26 | 2022-06-13–2022-06-26 | ADVERTISEMENTS | CITIBANK -FACEBK DXLYZEP6W2 | $900.00 |
| 〃 | 〃 | 2022-06-10–2022-06-13 | ADVERTISEMENTS | CITIBANK -FACEBK WGZSCFT6W2 | $262.85 |
| 1583888 | 2022-08-03 | 2022-03-16–2022-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK M7LP6DX6W2 | $25.00 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK RPJ77D37W2 | $10.00 |
Travel, line by line184 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009660 | 2022-07-05 | 2022-07-12–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $385.20 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.16 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.85 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.68 |
| X0011171 | 2022-07-14 | 2022-05-03–2022-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.49 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.70 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575380 | 2022-07-01 | 2022-06-05–2022-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,076.36 |
| 1575381 | 2022-07-01 | 2022-06-05–2022-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,640.40 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1567533 | 2022-07-01 | 2022-04-12–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 1572523 | 2022-07-01 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $345.97 |
| 1572525 | 2022-07-01 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $41.03 |
| 1577570 | 2022-07-26 | 2022-03-01–2022-03-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| X0011309 | 2022-07-26 | 2022-05-31–2022-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-05-30–2022-06-30 | SOFTWARE LESS THAN $500 | CITIBANK -DROPBOX PVXSXQ65M7WW | $12.71 |
| 〃 | 〃 | 2022-06-06–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA MARIA TIMES | $9.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.16 |