4rows
$2,318.37paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$468,812.552023 HON. SALUD O. CARBAJAL ($737.56) · 2024 HON. SALUD O. CARBAJAL ($468,074.99) · Median member: $453,807.92
2024 so far$1,310,332.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $366,835.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SALUD O. CARBAJAL | 2023 | $737.56 |
| 2024 HON. SALUD O. CARBAJAL | 2024 | $468,074.99 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,835.99 |
| 2 | Contractual services | Itemized | $12,680.98 |
| 3 | Rent, communications and utilities | Itemized | $39,985.84 |
| 4 | Printing and franked mail | Itemized | $23,433.63 |
| 5 | Travel | Itemized | $22,101.53 |
| 6 | Equipment | Itemized | $1,724.28 |
| 7 | Supplies and materials | Itemized | $2,050.30 |
| Member total | $468,812.55 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | 3 | $7,350.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,796.66 |
| other titles | 2 | $5,689.33 |
| Payroll total | 23 | $366,835.99 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178646 | 2024-07-03 | 2024-05-01–2024-07-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0178649 | 2024-07-03 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $435.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764004 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0185681 | 2024-07-31 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0185679 | 2024-08-02 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0187942 | 2024-08-12 | 2024-05-08–2024-06-08 | SECURITY SERVICE | HACKETT SECURITY INC | $4,268.27 |
| 1771223 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0184309 | 2024-08-26 | 2024-05-30–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX YWLLG9PTN756 | $12.71 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178689 | 2024-07-03 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,600.00 |
| X0178739 | 2024-07-08 | 2024-01-03–2024-01-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,571.68 |
| X0178914 | 2024-07-08 | 2024-05-23–2024-05-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,422.25 |
| 1763354 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,171.00 |
| 1763518 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,300.00 |
| 1763873 | 2024-07-16 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | CITY OF SAN BUENAVENTURA | $417.60 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,113.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $638.74 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.20 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$122.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.48 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$95.30 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,479.77 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| X0178712 | 2024-07-08 | 2024-03-31–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,412.81 |
| X0178731 | 2024-07-08 | 2024-04-30–2024-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,981.08 |
| X0178737 | 2024-07-08 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,247.53 |
| 1768641 | 2024-08-02 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $25.06 |
Travel, line by line110 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0163866 | 2024-07-01 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.81 |
| X0121124 | 2024-07-25 | 2024-03-15–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.79 |
| X0155357 | 2024-07-25 | 2024-03-14–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.79 |
| X0175308 | 2024-07-25 | 2024-06-05–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.66 |
| X0179695 | 2024-07-25 | 2024-05-01–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.82 |
| X0174510 | 2024-08-02 | 2024-05-02–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.50 |
| X0179420 | 2024-08-06 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $776.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $818.57 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $38.39 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $27.21 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| X0184309 | 2024-08-26 | 2024-06-01–2024-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SWITCHBOARD PBC | $1,574.28 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177317 | 2024-07-03 | 2024-06-26–2024-06-26 | WATER | IndividualName withheld | $12.00 |
| X0178650 | 2024-07-03 | 2024-03-20–2024-03-20 | WATER | IndividualName withheld | $24.00 |
| X0178653 | 2024-07-03 | 2024-03-22–2024-03-22 | WATER | IndividualName withheld | $20.00 |
| X0178654 | 2024-07-03 | 2024-04-01–2024-04-30 | WATER | IndividualName withheld | $22.00 |
| X0178655 | 2024-07-03 | 2024-03-06–2024-03-06 | WATER | IndividualName withheld | $12.00 |
| X0178657 | 2024-07-03 | 2024-06-24–2024-06-24 | WATER | IndividualName withheld | $40.00 |
| X0178659 | 2024-07-03 | 2024-04-03–2024-04-03 | WATER | IndividualName withheld | $24.00 |
| X0178661 | 2024-07-03 | 2024-04-17–2024-04-17 | WATER | IndividualName withheld | $24.00 |
| X0178662 | 2024-07-03 | 2024-05-01–2024-05-01 | WATER | IndividualName withheld | $24.00 |
| X0178663 | 2024-07-03 | 2024-05-01–2024-05-31 | WATER | IndividualName withheld | $22.00 |