8rows
$2,851.05paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$509,088.532023 HON. SALUD O. CARBAJAL ($509,088.53) · Median member: $505,537.67
2023 so far$1,824,873.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $404,300.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SALUD O. CARBAJAL | 2023 | $509,088.53 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,300.06 |
| 2 | Contractual services | Itemized | $8,753.80 |
| 3 | Rent, communications and utilities | Itemized | $36,697.39 |
| 4 | Printing and franked mail | Itemized | $35,591.69 |
| 5 | Travel | Itemized | $19,953.14 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $3,117.45 |
| Member total | $509,088.53 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 3 | $57,250.02 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $47,000.02 |
| CHIEF OF STAFF | 1 | $44,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $34,750.01 |
| DISTRICT DIRECTOR | 1 | $31,000.01 |
| COMMS DIRECTOR/SR ADVISOR | 1 | $28,499.99 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $25,250.00 |
| DIRECTOR OF OPERATION / LEGISL | 1 | $23,249.99 |
| SENIOR POLICY ADVISOR | 1 | $22,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| DISTRICT REP - CASEWORKER | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,250.01 |
| DIGITAL & CREATIVE ASSISTANT | 1 | $15,749.99 |
| PAID INTERN | 4 | $6,163.34 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,386.67 |
| other titles | 2 | $6,500.00 |
| Payroll total | 24 | $404,300.06 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106863 | 2023-10-02 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0099550 | 2023-10-06 | 2023-07-29–2023-08-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -WORKAST | $8.62 |
| 1697611 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0114861 | 2023-11-03 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $300.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705177 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0123052 | 2023-12-14 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $427.00 |
| 1712499 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098028 | 2023-10-05 | 2023-08-01–2023-08-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX781927863250 | $56.11 |
| 〃 | 〃 | 2023-08-08–2023-08-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX782227689723 | $48.70 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX782640240031 | $13.95 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.09 |
| X0099550 | 2023-10-06 | 2023-07-30–2023-08-30 | UTILITIES | CITIBANK -DROPBOX FKQJCY7JSRW8 | $12.71 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | UTILITIES | CITIBANK -Spectrum | $293.74 |
| 〃 | 〃 | 2023-07-11–2023-08-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $452.70 |
| 〃 | 〃 | 2023-08-22–2023-09-21 | UTILITIES | IndividualName withheld | $50.85 |
| 1697571 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,171.00 |
| 1698261 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,300.00 |
Printing and franked mail, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.34 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,430.39 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$170.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.89 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.77 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| X0106872 | 2023-10-02 | 2023-09-08–2023-09-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0097172 | 2023-10-05 | 2023-07-17–2023-08-12 | ADVERTISEMENTS | CITIBANK -FACEBK 492MSSPGG2 | $600.00 |
| 〃 | 〃 | 2023-08-12–2023-08-16 | ADVERTISEMENTS | CITIBANK -FACEBK A3FX8T3HG2 | $178.68 |
Travel, line by line104 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106836 | 2023-10-02 | 2023-06-07–2023-07-24 | PRIVATE AUTO MILEAGE | HON SALUD CARBAJAL | $143.34 |
| X0106843 | 2023-10-02 | 2023-08-07–2023-08-25 | PRIVATE AUTO MILEAGE | HON SALUD CARBAJAL | $243.62 |
| X0099358 | 2023-10-04 | 2023-07-27–2023-07-27 | TAXI/RIDE SHARE | CITIBANK | $21.94 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | TAXI/RIDE SHARE | 〃 | $55.80 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | TAXI/RIDE SHARE | 〃 | $72.85 |
| X0107927 | 2023-10-05 | 2023-09-08–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.14 |
| X0107933 | 2023-10-05 | 2023-09-17–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $246.40 |
| X0107934 | 2023-10-05 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $46.19 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $47.46 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $28.39 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098846 | 2023-10-02 | 2023-07-11–2023-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA MARIA TIMES | $9.99 |
| 〃 | 〃 | 2023-07-19–2023-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ventura Cnty Star | $10.59 |
| X0106864 | 2023-10-02 | 2023-08-01–2023-08-31 | WATER | IndividualName withheld | $22.00 |
| X0106868 | 2023-10-02 | 2023-08-23–2023-08-23 | WATER | IndividualName withheld | $12.00 |
| X0106869 | 2023-10-02 | 2023-08-31–2023-08-31 | WATER | IndividualName withheld | $10.00 |
| X0106871 | 2023-10-02 | 2023-09-01–2023-09-30 | WATER | IndividualName withheld | $22.00 |
| X0106866 | 2023-10-04 | 2023-08-09–2023-08-09 | WATER | IndividualName withheld | $36.00 |
| X0098028 | 2023-10-05 | 2023-07-25–2023-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T62867QR2 | $392.39 |
| 〃 | 〃 | 2023-07-19–2023-08-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $21.48 |
| 〃 | 〃 | 2023-08-19–2023-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ventura Cnty Star | $10.59 |