9rows
$4,950.14paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$442,387.632022 HON. SALUD O. CARBAJAL ($553.84) · 2023 HON. SALUD O. CARBAJAL ($441,833.79) · Median member: $415,972.51
2023 so far$859,039.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $355,928.09 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SALUD O. CARBAJAL | 2022 | $553.84 |
| 2023 HON. SALUD O. CARBAJAL | 2023 | $441,833.79 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,928.09 |
| 2 | Contractual services | Itemized | $8,301.50 |
| 3 | Rent, communications and utilities | Itemized | $34,680.33 |
| 4 | Printing and franked mail | Itemized | $13,224.92 |
| 5 | Travel | Itemized | $21,470.33 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $8,107.46 |
| Member total | $442,387.63 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 4 | $56,583.34 |
| CHIEF OF STAFF | 1 | $42,833.33 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $42,666.68 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $32,416.67 |
| DISTRICT DIRECTOR | 1 | $28,833.34 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $23,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| COMMS DIRECTOR/SR ADVISOR | 1 | $17,666.66 |
| DIGITAL DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF OPERATION / LEGISL | 1 | $14,166.66 |
| SENIOR POLICY ADVISOR | 1 | $13,333.34 |
| PAID INTERN - HOUSE PROGRAM | 8 | $12,619.17 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $8,500.00 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $6,750.00 |
| other titles | 6 | $11,308.88 |
| Payroll total | 33 | $355,928.09 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650734 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658739 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0073756 | 2023-05-25 | 2023-01-29–2023-01-29 | SECURITY SERVICE | IndividualName withheld | $53.25 |
| X0074218 | 2023-05-25 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $447.00 |
| X0074223 | 2023-05-25 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0074226 | 2023-05-25 | 2023-02-20–2023-03-20 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $706.25 |
| X0079492 | 2023-06-09 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058174 | 2023-04-05 | 2023-02-05–2023-02-05 | DISTRICT OFFICE PARKING | HON SALUD CARBAJAL | $24.00 |
| X0053709 | 2023-04-12 | 2023-02-27–2023-03-26 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $153.60 |
| 〃 | 〃 | 2023-02-13–2023-03-02 | UTILITIES | CITIBANK -PG&E/EZ-PAY | $160.58 |
| 〃 | 〃 | 2023-02-01–2023-02-26 | UTILITIES | CITIBANK -Spectrum | $288.41 |
| 1650693 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,171.00 |
| 1651396 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,300.00 |
| X0054626 | 2023-04-17 | 2023-03-03–2023-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.68 |
| X0052008 | 2023-04-21 | 2023-01-12–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,169.13 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.51 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.37 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$90.65 |
| X0053709 | 2023-04-12 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.95 |
| X0058171 | 2023-04-12 | 2023-01-16–2023-01-20 | ADVERTISEMENTS | CITIBANK -FACEBK NPQ6HNFHG2 | $75.00 |
| 〃 | 〃 | 2023-01-19–2023-01-24 | ADVERTISEMENTS | CITIBANK -FACEBK S25MLNFHG2 | $125.00 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | ADVERTISEMENTS | CITIBANK -FACEBK SKYX9NTGG2 | $4.12 |
| 〃 | 〃 | 2023-01-12–2023-01-14 | ADVERTISEMENTS | CITIBANK -FACEBK UY8SYLPHG2 | $50.00 |
Travel, line by line115 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050990 | 2023-04-11 | 2022-12-22–2023-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $758.60 |
| 〃 | 〃 | 2023-01-10–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.00 |
| 〃 | 〃 | 2023-01-11–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.60 |
| 〃 | 〃 | 2023-01-11–2023-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.80 |
| 〃 | 〃 | 2023-01-11–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $516.20 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $412.20 |
| X0054626 | 2023-04-17 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.53 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | PARKING | IndividualName withheld | $2.50 |
| X0062693 | 2023-04-17 | 2023-03-08–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.73 |
| X0062315 | 2023-04-25 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $538.20 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053709 | 2023-04-12 | 2023-01-05–2023-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -READYREFRESH/WATERSERV | $69.53 |
| 〃 | 〃 | 2023-02-13–2023-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA MARIA TIMES | $9.99 |
| 〃 | 〃 | 2023-02-07–2024-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK TC8GRSKTL | $2,373.21 |
| 〃 | 〃 | 2023-01-23–2023-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ventura Cnty Star | $10.59 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | SOFTWARE LESS THAN $500 | CITIBANK -WORKAST | $21.04 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | SOFTWARE LESS THAN $500 | 〃 | $3.31 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | SOFTWARE LESS THAN $500 | 〃 | $13.21 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | SOFTWARE LESS THAN $500 | 〃 | $6.67 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -WORKAST PRO | $193.55 |
| 〃 | 〃 | 2023-03-22–2023-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |