14rows
$4,820.16paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$500,088.172023 HON. SALUD O. CARBAJAL ($103,870.64) · 2024 HON. SALUD O. CARBAJAL ($396,217.53) · Median member: $491,359.06
2024 so far$396,217.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $376,102.52 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SALUD O. CARBAJAL | 2023 | $103,870.64 |
| 2024 HON. SALUD O. CARBAJAL | 2024 | $396,217.53 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,102.52 |
| 2 | Contractual services | Itemized | $12,831.56 |
| 3 | Rent, communications and utilities | Itemized | $43,313.24 |
| 4 | Printing and franked mail | Itemized | $36,006.01 |
| 5 | Travel | Itemized | $18,309.60 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $12,850.24 |
| Member total | $500,088.17 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 6 | $51,450.01 |
| SENIOR DISTRICT REP/CASEWORKER | 4 | $43,133.34 |
| CHIEF OF STAFF | 2 | $43,066.66 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $32,816.67 |
| DISTRICT DIRECTOR | 2 | $29,066.67 |
| COMMS DIRECTOR/SR ADVISOR | 2 | $26,566.66 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $23,316.66 |
| DIRECTOR OF OPERATION / LEGISL | 2 | $21,316.66 |
| SENIOR POLICY ADVISOR | 2 | $20,066.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,066.67 |
| DISTRICT REP - CASEWORKER | 2 | $16,316.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,316.68 |
| DIGITAL & CREATIVE ASSISTANT | 2 | $13,816.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,550.00 |
| DISTRICT OFFICE FELLOW | 1 | $6,600.00 |
| other titles | 7 | $6,635.83 |
| Payroll total | 42 | $376,102.52 |
Contractual services, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725787 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1728917 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735934 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0150999 | 2024-03-20 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $450.00 |
| X0151000 | 2024-03-20 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $440.00 |
| X0131286 | 2024-01-09 | 2023-04-05–2023-04-05 | SECURITY SERVICE | HACKETT SECURITY INC | $4,346.23 |
| X0131320 | 2024-01-09 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0115267 | 2024-01-10 | 2023-09-30–2023-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX D7W9SRWT7Z8L | $12.71 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720144 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,171.00 |
| 1720306 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,300.00 |
| 1720657 | 2024-01-16 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | CITY OF SAN BUENAVENTURA | $417.60 |
| 1721382 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | −$5,171.00 |
| 1721383 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | −$2,300.00 |
| 1728788 | 2024-02-16 | 2024-02-01–2024-02-29 | TEMPORARY SPACE RENTAL | CITY OF SAN BUENAVENTURA | $417.60 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,113.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $634.93 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$133.80 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$212.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.96 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.46 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| X0137335 | 2024-01-29 | 2023-12-01–2023-12-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,343.06 |
| X0138559 | 2024-03-28 | 2023-12-18–2024-01-18 | ADVERTISEMENTS | CITIBANK -FACEBK UNLFVXKHG2 | $146.57 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.10 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,513.22 |
| X0129597 | 2024-01-04 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,192.25 |
Travel, line by line94 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138170 | 2024-02-08 | 2024-01-21–2024-01-25 | CAR RENTAL | IndividualName withheld | $278.43 |
| X0138171 | 2024-02-08 | 2024-01-25–2024-01-25 | GASOLINE | IndividualName withheld | $65.85 |
| X0138173 | 2024-02-08 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $18.02 |
| X0138174 | 2024-02-08 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $16.41 |
| X0138175 | 2024-02-08 | 2024-01-21–2024-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $27.92 |
| X0138176 | 2024-02-08 | 2024-01-26–2024-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $30.06 |
| X0138177 | 2024-02-08 | 2024-01-26–2024-01-26 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 1732145 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON SALUD CARBAJAL | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $116.40 |
| X0141859 | 2024-02-27 | 2024-01-21–2024-01-26 | CAR RENTAL | IndividualName withheld | $783.51 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.72 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$307.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $504.54 |
| 1732888 | 2024-03-01 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $171.00 |
| X0138559 | 2024-03-28 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | SOFTWARE LESS THAN $500 | CITIBANK -EVENTBRITE.COM ORG FEE | $24.99 |
| 〃 | 〃 | 2023-12-07–2024-01-06 | WATER | CITIBANK -READYREFRESH/WATERSERV | $78.45 |
| 〃 | 〃 | 2024-01-15–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA MARIA TIMES | $9.99 |
| 〃 | 〃 | 2024-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SB INDEPENDENT | $50.00 |