8rows
$4,650.10paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$481,168.562024 HON. SALUD O. CARBAJAL ($46,212.42) · 2025 HON. SALUD O. CARBAJAL ($434,956.14) · Median member: $451,616.33
2025 so far$434,956.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $380,310.55 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SALUD O. CARBAJAL | 2024 | $46,212.42 |
| 2025 HON. SALUD O. CARBAJAL | 2025 | $434,956.14 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,310.55 |
| 2 | Contractual services | Itemized | $8,443.17 |
| 3 | Rent, communications and utilities | Itemized | $32,938.83 |
| 4 | Printing and franked mail | Itemized | $1,046.21 |
| 5 | Travel | Itemized | $20,780.71 |
| 6 | Equipment | Itemized | $10,331.38 |
| 7 | Supplies and materials | Itemized | $27,317.71 |
| Member total | $481,168.56 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 8 | $73,400.01 |
| CHIEF OF STAFF | 2 | $44,100.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $34,100.00 |
| DISTRICT DIRECTOR | 2 | $30,100.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $24,100.00 |
| DIRECTOR OF OPERATION / LEGISL | 2 | $22,600.00 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $22,600.00 |
| SENIOR POLICY ADVISOR | 2 | $21,850.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,099.99 |
| DISTRICT REP - CASEWORKER | 2 | $17,599.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,350.00 |
| DIGITAL & CREATIVE ASSISTANT | 2 | $15,600.00 |
| COMMS DIRECTOR/SR ADVISOR | 2 | $14,947.23 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,200.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,563.33 |
| other titles | 2 | $4,099.99 |
| Payroll total | 42 | $380,310.55 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804076 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812085 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0233787 | 2025-02-19 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0239765 | 2025-03-12 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $440.00 |
| 1817266 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0222055 | 2025-02-20 | 2024-11-30–2024-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX HZZDNF2G125W | $12.71 |
| X0239767 | 2025-03-11 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0229095 | 2025-03-12 | 2024-12-30–2025-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 8FNB8RZ18P5L | $12.71 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807259 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,500.00 |
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $133.75 |
| 1809158 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,326.00 |
| 1812069 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,500.00 |
| 1813117 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,326.00 |
| GLA0140715 | 2025-02-19 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.13 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,286.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $634.28 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$127.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$151.60 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.71 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| LAW0139921 | 2025-01-28 | 2025-01-16–2025-01-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| LAW0141455 | 2025-03-25 | 2025-03-20–2025-03-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $360.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.72 |
| X0222055 | 2025-02-20 | 2024-12-03–2024-12-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $136.50 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $380.63 |
Travel, line by line89 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228640 | 2025-02-19 | 2025-01-14–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.76 |
| X0230693 | 2025-02-19 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $59.34 |
| X0230820 | 2025-02-19 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $21.00 |
| X0230825 | 2025-02-19 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $29.67 |
| X0233384 | 2025-02-19 | 2025-02-12–2025-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $25.20 |
| X0230690 | 2025-02-20 | 2025-01-30–2025-01-31 | CAR RENTAL | IndividualName withheld | $186.52 |
| X0230698 | 2025-02-20 | 2025-01-31–2025-01-31 | GASOLINE | IndividualName withheld | $24.78 |
| X0230700 | 2025-02-20 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $24.17 |
| X0230812 | 2025-02-20 | 2025-01-29–2025-01-31 | CAR RENTAL | IndividualName withheld | $299.98 |
| X0230818 | 2025-02-20 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $12.39 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $882.82 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,748.80 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $579.33 |
| X0233815 | 2025-02-19 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $24.00 |
| X0233817 | 2025-02-19 | 2025-01-08–2025-01-08 | WATER | IndividualName withheld | $14.00 |
| X0233819 | 2025-02-19 | 2025-01-22–2025-01-22 | WATER | IndividualName withheld | $14.00 |
| X0233820 | 2025-02-19 | 2025-02-01–2025-02-28 | WATER | IndividualName withheld | $24.00 |
| X0233822 | 2025-02-19 | 2025-02-05–2025-02-05 | WATER | IndividualName withheld | $14.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $821.15 |
| X0231293 | 2025-03-03 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $36.58 |