1rows
$55.15paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$453,737.742021 HON. SALUD O. CARBAJAL ($76.96) · 2022 HON. SALUD O. CARBAJAL ($36,454.91) · 2023 HON. SALUD O. CARBAJAL ($417,205.87) · Median member: $417,256.24
2023 so far$417,205.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $353,860.60 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SALUD O. CARBAJAL | 2021 | $76.96 |
| 2022 HON. SALUD O. CARBAJAL | 2022 | $36,454.91 |
| 2023 HON. SALUD O. CARBAJAL | 2023 | $417,205.87 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,860.60 |
| 2 | Contractual services | Itemized | $9,813.82 |
| 3 | Rent, communications and utilities | Itemized | $37,437.39 |
| 4 | Printing and franked mail | Itemized | $11,159.17 |
| 5 | Travel | Itemized | $24,335.18 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $16,456.58 |
| Member total | $453,737.74 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 7 | $65,649.99 |
| CHIEF OF STAFF | 2 | $42,633.34 |
| SENIOR DISTRICT REP/CASEWORKER | 4 | $42,200.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $31,605.55 |
| DISTRICT DIRECTOR | 2 | $28,600.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,633.33 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $23,100.01 |
| EXECUTIVE/LEGISLATIVE ASST | 2 | $20,383.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,133.33 |
| DIGITAL DIRECTOR | 1 | $15,888.90 |
| STAFF ASST/LEG CORRESPONDENT | 2 | $15,133.34 |
| SENIOR POLICY ADVISOR | 2 | $13,327.78 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,725.03 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,680.00 |
| PAID INTERN | 2 | $700.00 |
| other titles | 1 | $466.67 |
| Payroll total | 37 | $353,860.60 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628712 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628713 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0047826 | 2023-02-06 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 1637549 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637550 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0046522 | 2023-02-22 | 2023-01-30–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 6WH8VV7VC5FS | $12.71 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0052343 | 2023-03-13 | 2023-02-01–2023-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.69 |
| 1643481 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628668 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,171.00 |
| 1632725 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,300.00 |
| 1637506 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,171.00 |
| 1638228 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,300.00 |
| X0046522 | 2023-02-22 | 2023-01-27–2023-02-26 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $148.60 |
| X0049104 | 2023-02-23 | 2023-02-03–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $279.04 |
| X0050786 | 2023-02-23 | 2022-12-13–2023-01-11 | UTILITIES | CITIBANK -PG&E/EZ-PAY | $345.10 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,020.28 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$164.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.66 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.12 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$107.70 |
| X0052004 | 2023-03-08 | 2023-01-20–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $2,963.16 |
| X0055360 | 2023-03-10 | 2023-01-23–2023-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,251.66 |
| X0056008 | 2023-03-10 | 2023-02-03–2023-02-03 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,151.62 |
| X0057924 | 2023-03-20 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $568.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.50 |
Travel, line by line80 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045963 | 2023-01-31 | 2023-01-10–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.78 |
| X0044511 | 2023-02-09 | 2023-01-11–2023-01-11 | MEALS | IndividualName withheld | $19.11 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $23.87 |
| 〃 | 〃 | 2023-01-15–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.45 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $65.96 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $21.81 |
| X0049104 | 2023-02-23 | 2023-02-02–2023-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| X0051208 | 2023-03-02 | 2023-01-10–2023-01-14 | LODGING | CITIBANK | $4,538.31 |
| X0046674 | 2023-03-08 | 2023-01-10–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $635.40 |
| 〃 | 〃 | 2023-01-11–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $792.80 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038898 | 2023-01-26 | 2022-11-04–2022-11-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA MARIA TIMES | $9.99 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $565.97 |
| X0040946 | 2023-01-31 | 2023-01-03–2023-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TRIBUNE CIRCULATIO | $15.99 |
| 〃 | 〃 | 2022-12-16–2023-01-16 | SOFTWARE LESS THAN $500 | CITIBANK -WORKAST PRO | $71.04 |
| X0044511 | 2023-02-09 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.60 |
| X0046522 | 2023-02-22 | 2023-01-01–2023-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $52.00 |
| 〃 | 〃 | 2022-12-13–2023-01-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $19.58 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA MARIA TIMES | $9.99 |