8rows
$3,569.71paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$577,209.842023 HON. SALUD O. CARBAJAL ($148.58) · 2024 HON. SALUD O. CARBAJAL ($577,061.26) · Median member: $521,926.02
2024 so far$1,887,394.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $431,660.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SALUD O. CARBAJAL | 2023 | $148.58 |
| 2024 HON. SALUD O. CARBAJAL | 2024 | $577,061.26 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,660.02 |
| 2 | Contractual services | Itemized | $8,845.84 |
| 3 | Rent, communications and utilities | Itemized | $41,211.54 |
| 4 | Printing and franked mail | Itemized | $59,889.28 |
| 5 | Travel | Itemized | $19,648.81 |
| 6 | Equipment | Itemized | $5,987.25 |
| 7 | Supplies and materials | Itemized | $9,967.10 |
| Member total | $577,209.84 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 6 | $84,133.36 |
| CHIEF OF STAFF | 1 | $47,000.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $36,999.99 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| COMMS DIRECTOR/SR ADVISOR | 1 | $30,750.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $27,000.00 |
| DIRECTOR OF OPERATION / LEGISL | 1 | $25,500.00 |
| SENIOR DISTRICT REP/CASEWORKER | 1 | $25,500.00 |
| SENIOR POLICY ADVISOR | 2 | $24,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| DISTRICT REP - CASEWORKER | 2 | $20,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,250.00 |
| DIGITAL & CREATIVE ASSISTANT | 2 | $18,750.01 |
| PAID INTERN | 5 | $11,076.66 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,616.67 |
| other titles | 1 | $1,500.00 |
| Payroll total | 30 | $431,660.02 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202174 | 2024-10-07 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $400.00 |
| X0202181 | 2024-10-08 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0162279 | 2024-10-09 | 2024-03-30–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX YRP9BMGD7JGB | $12.71 |
| 01784882 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0202168 | 2024-10-16 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $430.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791768 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0200265 | 2024-12-03 | 2024-08-30–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 8D3FFWQN8QKG | $12.71 |
| 01798180 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177856 | 2024-10-08 | 2024-05-30–2024-06-30 | UTILITIES | CITIBANK -DROPBOX 2VGBGFBP7K9G | $12.71 |
| 〃 | 〃 | 2024-05-14–2024-05-31 | UTILITIES | CITIBANK -PG&E/EZ-PAY | $129.92 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -Spectrum | $293.29 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | 〃 | $389.96 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $453.96 |
| 〃 | 〃 | 2024-06-22–2024-07-21 | UTILITIES | IndividualName withheld | $50.85 |
| X0193028 | 2024-10-08 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -PG&E/EZ-PAY | $140.79 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $293.29 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $454.69 |
| 〃 | 〃 | 2024-08-22–2024-09-21 | UTILITIES | IndividualName withheld | $50.85 |
Printing and franked mail, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.12 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,706.16 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.80 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$94.75 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.82 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$128.15 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.75 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| X0202040 | 2024-10-07 | 2024-08-04–2024-08-09 | ADVERTISEMENTS | CITIBANK -FACEBK HTHNB98HG2 | $99.96 |
| 〃 | 〃 | 2024-07-31–2024-08-05 | ADVERTISEMENTS | CITIBANK -FACEBK Y9SUG84HG2 | $600.00 |
Travel, line by line117 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184488 | 2024-10-01 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $508.60 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,038.58 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $471.48 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.48 |
| 〃 | 〃 | 2024-08-05–2024-08-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.21 |
| 〃 | 〃 | 2024-08-07–2024-08-08 | LODGING | 〃 | $193.33 |
| 〃 | 〃 | 2024-07-24–2024-07-24 | CAR RENTAL | 〃 | $95.84 |
| X0188775 | 2024-10-03 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $90.50 |
| X0192573 | 2024-10-03 | 2024-04-18–2024-04-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$508.60 |
| 〃 | 〃 | 2024-07-27–2024-07-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $487.98 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,394.54 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,442.71 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
Supplies and materials, line by line85 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202040 | 2024-10-07 | 2024-07-29–2024-07-29 | SOFTWARE LESS THAN $500 | CITIBANK -EVENT LISTING FEE | $9.00 |
| X0177856 | 2024-10-08 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YX71V8TX3 | $211.65 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $21.74 |
| 〃 | 〃 | 2024-05-23–2024-06-22 | WATER | 〃 | $59.71 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA MARIA TIMES | $9.99 |
| 〃 | 〃 | 2024-06-01–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TRIBUNE CIRCULATIO | $25.99 |
| 〃 | 〃 | 2024-05-21–2024-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ventura Cnty Star | $15.89 |
| 〃 | 〃 | 2024-07-16–2024-08-16 | SOFTWARE LESS THAN $500 | CITIBANK -WORKAST PRO | $178.60 |
| X0193028 | 2024-10-08 | 2024-08-07–2024-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ACCURATE WORD LLC | $94.50 |