11rows
$337.74paid 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 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 2023Jul – Sep 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$566,243.282021 HON. SALUD O. CARBAJAL ($4,200.00) · 2022 HON. SALUD O. CARBAJAL ($562,043.28) · Median member: $494,470.34
2022 so far$1,846,413.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $409,603.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SALUD O. CARBAJAL | 2021 | $4,200.00 |
| 2022 HON. SALUD O. CARBAJAL | 2022 | $562,043.28 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,603.36 |
| 2 | Contractual services | Itemized | $5,043.52 |
| 3 | Rent, communications and utilities | Itemized | $40,840.29 |
| 4 | Printing and franked mail | Itemized | $80,116.99 |
| 5 | Travel | Itemized | $23,395.90 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $6,568.22 |
| Member total | $566,243.28 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 3 | $60,249.99 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $49,000.00 |
| CHIEF OF STAFF | 1 | $46,500.01 |
| DISTRICT DIRECTOR | 1 | $29,783.33 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.00 |
| SENIOR POLICY ADVISOR | 1 | $27,750.01 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $24,250.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $23,250.01 |
| DISTRICT COMMS MANAGER/REP | 1 | $22,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,000.00 |
| DIGITAL PRESS ASSISTANT | 1 | $19,000.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $19,000.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $18,833.34 |
| ACTING DISTRICT DIRECTOR | 1 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,833.33 |
| other titles | 6 | $5,320.00 |
| Payroll total | 25 | $409,603.36 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027065 | 2022-10-14 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1605523 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1611472 | 2022-11-07 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | −$4,200.00 |
| X0031811 | 2022-11-09 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1613905 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| X0029956 | 2022-12-05 | 2022-08-31–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-09-30–2022-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 1DCCC95DH8Q9 | $12.71 |
| X0035993 | 2022-12-06 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1621964 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| X0034746 | 2022-12-29 | 2022-03-17–2022-03-17 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $142.86 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019562 | 2022-10-12 | 2022-07-22–2022-08-26 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $158.60 |
| 〃 | 〃 | 2022-07-27–2022-08-26 | UTILITIES | 〃 | $158.60 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | UTILITIES | 〃 | $148.60 |
| 〃 | 〃 | 2022-07-30–2022-08-30 | UTILITIES | CITIBANK -DROPBOX GJHJ2FC2H388 | $12.71 |
| 〃 | 〃 | 2022-07-16–2022-08-15 | UTILITIES | CITIBANK -PG&E/EZ-PAY | $226.98 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | UTILITIES | CITIBANK -SPECTRUM | $290.22 |
| 〃 | 〃 | 2022-06-10–2022-07-11 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $456.14 |
| 〃 | 〃 | 2022-08-22–2022-09-21 | UTILITIES | IndividualName withheld | $47.67 |
| X0024214 | 2022-10-13 | 2022-08-09–2022-09-08 | UTILITIES | CITIBANK -Charter Services | $290.22 |
| X0024899 | 2022-10-14 | 2022-08-15–2022-09-13 | UTILITIES | CITIBANK -PG&E/EZ-PAY | $236.77 |
Printing and franked mail, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,681.94 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.60 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,683.57 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.86 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.09 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.25 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| X0019562 | 2022-10-12 | 2022-07-31–2022-08-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.95 |
Travel, line by line112 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019582 | 2022-10-03 | 2022-08-07–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$562.20 |
| 〃 | 〃 | 2022-08-09–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $771.20 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $760.20 |
| 〃 | 〃 | 2022-08-11–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.60 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.60 |
| 〃 | 〃 | 2022-08-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.60 |
| 〃 | 〃 | 2022-09-07–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $627.21 |
| 〃 | 〃 | 2022-08-23–2022-08-24 | LODGING | 〃 | $205.18 |
| X0021061 | 2022-10-03 | 2022-05-09–2022-05-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $370.60 |
| 〃 | 〃 | 2022-05-04–2022-05-07 | LODGING | IndividualName withheld | $741.25 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019562 | 2022-10-12 | 2022-07-27–2022-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.19 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -READYREFRESH BY NESTLE | $36.38 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.83 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA MARIA TIMES | $9.99 |
| X0024899 | 2022-10-14 | 2022-08-31–2022-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-08-30–2022-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -DROPBOX LTQTRZMJX8B7 | $12.71 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | WATER | CITIBANK -READYREFRESH BY NESTLE | $47.68 |
| 〃 | 〃 | 2022-07-27–2022-08-26 | WATER | 〃 | $47.68 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | WATER | 〃 | $17.39 |
| 〃 | 〃 | 2022-09-13–2022-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA MARIA TIMES | $9.99 |