4rows
$1,565.10paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$456,745.402023 HON. SALUD O. CARBAJAL ($456,745.40) · Median member: $437,588.26
2023 so far$1,315,785.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $361,908.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SALUD O. CARBAJAL | 2023 | $456,745.40 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,908.40 |
| 2 | Contractual services | Itemized | $8,885.46 |
| 3 | Rent, communications and utilities | Itemized | $41,923.99 |
| 4 | Printing and franked mail | Itemized | $15,118.27 |
| 5 | Travel | Itemized | $20,767.27 |
| 6 | Equipment | Itemized | $3,249.07 |
| 7 | Supplies and materials | Itemized | $4,892.94 |
| Member total | $456,745.40 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 3 | $51,250.02 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $43,000.02 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $32,750.01 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| COMMS DIRECTOR/SR ADVISOR | 1 | $26,499.99 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $23,250.00 |
| DIRECTOR OF OPERATION / LEGISL | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DISTRICT REP - CASEWORKER | 1 | $16,430.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,750.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,450.00 |
| DIGITAL DIRECTOR | 1 | $4,152.78 |
| other titles | 2 | $4,875.00 |
| Payroll total | 28 | $361,908.40 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076053 | 2023-07-10 | 2023-05-17–2023-05-17 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| X0084907 | 2023-07-10 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $427.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0084809 | 2023-07-12 | 2023-05-09–2023-05-09 | SECURITY SERVICE | CITY OF SANTA BARBARA | $105.00 |
| X0068759 | 2023-07-13 | 2023-04-30–2023-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 8XFT7RVYY9QB | $12.71 |
| 〃 | 〃 | 2023-03-30–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX QGWSQZB6LJPY | $12.71 |
| 1674465 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682204 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0097195 | 2023-08-25 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $435.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076053 | 2023-07-10 | 2023-05-04–2023-06-03 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $34.72 |
| 〃 | 〃 | 2023-05-15–2023-06-01 | UTILITIES | CITIBANK -PG&E/EZ-PAY | $109.87 |
| 〃 | 〃 | 2023-04-24–2023-05-25 | UTILITIES | CITIBANK -Spectrum | $293.74 |
| X0081074 | 2023-07-11 | 2023-04-09–2023-05-08 | UTILITIES | CITIBANK -Spectrum | $587.48 |
| X0086208 | 2023-07-12 | 2023-04-10–2023-04-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,024.20 |
| X0068759 | 2023-07-13 | 2023-04-14–2023-05-13 | UTILITIES | CITIBANK -PG&E/EZ-PAY | $131.27 |
| 〃 | 〃 | 2023-04-11–2023-05-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $452.70 |
| 1674425 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,171.00 |
| 1675118 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,300.00 |
| 1675632 | 2023-07-16 | 2023-07-01–2023-07-31 | TEMPORARY SPACE RENTAL | CITY OF SAN BUENAVENTURA | $417.60 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $708.39 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.94 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.70 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$102.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.65 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$196.85 |
| 1671808 | 2023-07-03 | 2023-03-03–2023-03-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0086247 | 2023-07-27 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,231.34 |
| X0086223 | 2023-07-28 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,368.59 |
Travel, line by line99 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083252 | 2023-07-10 | 2023-05-01–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.13 |
| X0085292 | 2023-07-10 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.68 |
| X0082817 | 2023-07-11 | 2023-04-25–2023-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $561.25 |
| X0086251 | 2023-07-12 | 2023-06-03–2023-06-29 | PRIVATE AUTO MILEAGE | HON SALUD CARBAJAL | $258.79 |
| X0086265 | 2023-07-12 | 2023-05-18–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.82 |
| X0086271 | 2023-07-12 | 2023-05-01–2023-05-08 | PRIVATE AUTO MILEAGE | HON SALUD CARBAJAL | $328.08 |
| X0078060 | 2023-07-25 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.34 |
| X0020864 | 2023-07-27 | 2023-04-25–2023-04-28 | LODGING | IndividualName withheld | $611.94 |
| X0087311 | 2023-07-28 | 2023-04-26–2023-04-26 | MEALS | IndividualName withheld | $47.56 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | MEALS | IndividualName withheld | $38.08 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| X0097201 | 2023-08-25 | 2023-06-01–2023-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SWITCHBOARD PBC | $1,439.12 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,134.95 |
Supplies and materials, line by line63 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076053 | 2023-07-10 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com K66U02V93 | $91.00 |
| 〃 | 〃 | 2023-05-16–2023-06-16 | SOFTWARE LESS THAN $500 | CITIBANK -WORKAST PRO | $193.55 |
| 〃 | 〃 | 2023-05-22–2023-06-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $50.85 |
| X0084804 | 2023-07-10 | 2023-04-01–2023-04-30 | WATER | CITIBANK -READYREFRESH/WATERSERV | $49.95 |
| X0084807 | 2023-07-10 | 2023-03-08–2023-03-08 | WATER | IMC WATER COOLERS | $155.00 |
| X0085292 | 2023-07-10 | 2023-06-30–2023-06-30 | HABITATION EXPENSE | IndividualName withheld | $63.66 |
| X0068759 | 2023-07-13 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-04-30–2023-05-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | WATER | CITIBANK -READYREFRESH/WATERSERV | $19.58 |
| 〃 | 〃 | 2023-05-25–2023-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA MARIA TIMES | $9.99 |