4rows
$2,714.96paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$483,236.762023 HON. SALUD O. CARBAJAL ($260.54) · 2024 HON. SALUD O. CARBAJAL ($7,336.45) · 2025 HON. SALUD O. CARBAJAL ($475,639.77) · Median member: $428,214.67
2025 so far$910,595.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $379,999.85 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SALUD O. CARBAJAL | 2023 | $260.54 |
| 2024 HON. SALUD O. CARBAJAL | 2024 | $7,336.45 |
| 2025 HON. SALUD O. CARBAJAL | 2025 | $475,639.77 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,999.85 |
| 2 | Contractual services | Itemized | $16,503.01 |
| 3 | Rent, communications and utilities | Itemized | $41,904.39 |
| 4 | Printing and franked mail | Itemized | $8,187.73 |
| 5 | Travel | Itemized | $20,755.59 |
| 6 | Equipment | Itemized | $14,132.79 |
| 7 | Supplies and materials | Itemized | $1,753.40 |
| Member total | $483,236.76 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 4 | $58,125.01 |
| CHIEF OF STAFF | 1 | $44,000.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $30,333.34 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $24,333.34 |
| DIRECTOR OF OPERATION / LEGISL | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| SENIOR DISTRICT REP/CASEWORKER | 1 | $22,833.34 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| DISTRICT REP - CASEWORKER | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT/DEPU | 1 | $12,000.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $11,166.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,086.67 |
| DISTRICT OFFICE PAID INTERN - | 6 | $6,960.83 |
| other titles | 5 | $19,910.66 |
| Payroll total | 31 | $379,999.85 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824177 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0252134 | 2025-04-28 | 2025-01-03–2025-02-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $291.67 |
| X0244870 | 2025-04-29 | 2025-02-28–2025-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX S9YTMTDVBKLM | $12.71 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $566.50 |
| X0252122 | 2025-04-29 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $440.00 |
| 1831086 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0260807 | 2025-06-04 | 2025-05-03–2025-06-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $291.67 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0142016 | 2025-04-15 | 2025-03-31–2025-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $261.59 |
| 1824161 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,500.00 |
| 1825191 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,326.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,370.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $639.09 |
| X0244870 | 2025-04-29 | 2025-03-17–2025-03-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $566.50 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $513.09 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.95 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.44 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $550.17 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.19 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.21 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$229.30 |
| 1830910 | 2025-05-21 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1830906 | 2025-05-22 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $25.06 |
| X0237368 | 2025-05-30 | 2025-02-03–2025-02-12 | ADVERTISEMENTS | CITIBANK -FACEBK XPQBGMGHG2 | $349.09 |
Travel, line by line101 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237051 | 2025-04-02 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $273.00 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $468.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $554.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.00 |
| 〃 | 〃 | 2025-01-29–2025-01-31 | LODGING | 〃 | $1,848.84 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | LODGING | 〃 | $308.14 |
| X0240242 | 2025-04-23 | 2025-01-15–2025-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $925.19 |
| 1828339 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON SALUD CARBAJAL | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $297.92 |
| X0240295 | 2025-04-28 | 2025-02-20–2025-02-21 | LODGING | IndividualName withheld | $189.12 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233825 | 2025-04-28 | 2025-03-12–2025-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -DMI DELL BUS ONLINE | $381.60 |
| 〃 | 〃 | 2024-12-31–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,118.93 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| X0252412 | 2025-05-01 | 2025-02-01–2025-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SWITCHBOARD PBC | $1,698.35 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| X0233825 | 2025-04-28 | 2025-03-12–2025-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -DMI DELL BUS ONLINE | $2,118.93 |
| 〃 | 〃 | 2024-12-31–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,118.93 |
| 1841076 | 2025-06-18 | 2024-12-18–2024-12-18 | CARPET | IndividualName withheld | $9,783.91 |
Supplies and materials, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-06–2025-03-11 | FRAMING (TRANSFER) | IndividualName withheld | $102.00 |
| X0252132 | 2025-04-28 | 2025-02-03–2025-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $291.67 |
| X0252140 | 2025-04-28 | 2025-04-16–2025-04-16 | WATER | IndividualName withheld | $14.00 |
| X0252145 | 2025-04-28 | 2025-04-02–2025-04-02 | WATER | IndividualName withheld | $14.00 |
| X0252149 | 2025-04-28 | 2025-03-19–2025-03-19 | WATER | IndividualName withheld | $28.00 |
| X0252151 | 2025-04-28 | 2025-03-05–2025-03-05 | WATER | IndividualName withheld | $14.00 |
| X0252152 | 2025-04-28 | 2025-03-01–2025-03-31 | WATER | IndividualName withheld | $24.00 |
| X0244870 | 2025-04-29 | 2025-02-28–2025-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | WATER | CITIBANK -IN IT'S MY COOLER LLC | $159.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $316.54 |