6rows
$4,280.87paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$449,658.372023 HON. SALUD O. CARBAJAL ($3,618.14) · 2024 HON. SALUD O. CARBAJAL ($446,040.23) · Median member: $434,778.14
2024 so far$842,257.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $372,938.33 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SALUD O. CARBAJAL | 2023 | $3,618.14 |
| 2024 HON. SALUD O. CARBAJAL | 2024 | $446,040.23 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,938.33 |
| 2 | Contractual services | Itemized | $8,345.42 |
| 3 | Rent, communications and utilities | Itemized | $33,685.42 |
| 4 | Printing and franked mail | Itemized | $1,169.12 |
| 5 | Travel | Itemized | $23,664.56 |
| 6 | Equipment | Itemized | $4,920.48 |
| 7 | Supplies and materials | Itemized | $4,935.04 |
| Member total | $449,658.37 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 3 | $54,000.00 |
| CHIEF OF STAFF | 1 | $44,000.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $33,999.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMS DIRECTOR/SR ADVISOR | 1 | $27,750.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $24,000.00 |
| DIRECTOR OF OPERATION / LEGISL | 1 | $22,500.00 |
| SENIOR DISTRICT REP/CASEWORKER | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| DISTRICT REP - CASEWORKER | 1 | $17,000.01 |
| DIGITAL & CREATIVE ASSISTANT | 1 | $14,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,100.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $6,530.00 |
| other titles | 4 | $9,308.33 |
| Payroll total | 29 | $372,938.33 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742989 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750558 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757325 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0169801 | 2024-06-24 | 2024-04-30–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 8F4L71T7G5D3 | $12.71 |
| X0154658 | 2024-06-27 | 2024-02-29–2024-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX WY3RQDWVNCNC | $12.71 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| 1742048 | 2024-04-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742339 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,171.00 |
| 1742862 | 2024-04-16 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | CITY OF SAN BUENAVENTURA | $417.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,138.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.00 |
| X0152985 | 2024-05-14 | 2024-02-26–2024-02-27 | TEMPORARY SPACE RENTAL | SANTA BARBARA ZOOLOGICAL FOUNDATION | $880.00 |
| 1749912 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,171.00 |
| 1750079 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,300.00 |
| 1750433 | 2024-05-16 | 2024-05-01–2024-05-31 | TEMPORARY SPACE RENTAL | CITY OF SAN BUENAVENTURA | $417.60 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.06 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$136.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.44 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| 1755246 | 2024-06-06 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | NON-FRANKABLE PRINTING & REPRO | 〃 | $25.06 |
| X0169801 | 2024-06-24 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $170.00 |
Travel, line by line77 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140705 | 2024-04-02 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $11.04 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.22 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $8.47 |
| X0142182 | 2024-04-02 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $28.11 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $16.15 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $40.53 |
| 〃 | 〃 | 2024-01-20–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.22 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $17.86 |
| X0146590 | 2024-04-02 | 2024-02-28–2024-02-28 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| X0149566 | 2024-04-02 | 2024-03-08–2024-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $42.00 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| X0147002 | 2024-05-23 | 2024-02-07–2025-02-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SLACK TC8GRSKTL | $2,624.16 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.35 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,801.97 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150984 | 2024-04-02 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | IndividualName withheld | $113.71 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $656.38 |
| X0147002 | 2024-05-23 | 2024-01-31–2024-02-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $552.20 |
| 〃 | 〃 | 2024-01-30–2024-02-29 | SOFTWARE LESS THAN $500 | CITIBANK -DROPBOX M6NT7HPJ1VWW | $12.71 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $508.92 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA MARIA TIMES | $9.99 |
| 〃 | 〃 | 2024-02-01–2024-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TRIBUNE CIRCULATIO | $25.99 |
| 〃 | 〃 | 2024-02-19–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ventura Cnty Star | $15.89 |