10rows
$5,214.60paid 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 2025
34 earlier →
Apr – Jun 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$467,823.682023 HON. SALUD O. CARBAJAL ($9.99) · 2025 HON. SALUD O. CARBAJAL ($467,813.69) · Median member: $432,916.48
2025 so far$1,378,409.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $378,547.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SALUD O. CARBAJAL | 2023 | $9.99 |
| 2025 HON. SALUD O. CARBAJAL | 2025 | $467,813.69 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,547.34 |
| 2 | Contractual services | Itemized | $9,891.51 |
| 3 | Rent, communications and utilities | Itemized | $36,689.14 |
| 4 | Printing and franked mail | Itemized | $4,412.71 |
| 5 | Travel | Itemized | $30,672.92 |
| 6 | Equipment | Itemized | $150.00 |
| 7 | Supplies and materials | Itemized | $7,460.06 |
| Member total | $467,823.68 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 3 | $49,750.00 |
| CHIEF OF STAFF | 1 | $44,333.33 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $24,500.01 |
| DIRECTOR OF OPERATION / LEGISL | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| SENIOR DISTRICT REP/CASEWORKER | 1 | $23,000.01 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| DISTRICT REP - CASEWORKER | 1 | $18,000.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $16,749.99 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $14,250.00 |
| SCHEDULER | 1 | $12,000.00 |
| PAID INTERN | 3 | $8,100.67 |
| other titles | 8 | $14,113.33 |
| Payroll total | 27 | $378,547.34 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844150 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0281478 | 2025-08-12 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0281481 | 2025-08-12 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0281479 | 2025-08-13 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0282666 | 2025-08-15 | 2025-07-03–2025-08-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $291.67 |
| 1850869 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0277941 | 2025-08-22 | 2025-06-30–2025-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 91XFZZJ1R3XW | $12.71 |
| X0269665 | 2025-08-26 | 2025-05-30–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX XX4HVG5QYHNB | $12.71 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844134 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,500.00 |
| 1845148 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,326.00 |
| 1845497 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SAN BUENAVENTURA | $417.60 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,133.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,459.95 |
| X0261353 | 2025-08-13 | 2025-03-13–2025-04-10 | UTILITIES | CITIBANK -PG&E/EZ-PAY | $110.00 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | UTILITIES | CITIBANK -Spectrum | $293.11 |
| 〃 | 〃 | 2025-04-01–2025-05-02 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $454.59 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.48 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$104.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $813.80 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.80 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| X0261353 | 2025-08-13 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $94.50 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
| X0277941 | 2025-08-22 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $94.50 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
Travel, line by line139 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261266 | 2025-07-09 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $354.00 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.00 |
| 〃 | 〃 | 2025-05-15–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.01 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.00 |
| 〃 | 〃 | 2025-05-19–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $461.99 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $554.00 |
| X0257356 | 2025-07-10 | 2025-03-06–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.33 |
| X0257630 | 2025-07-10 | 2025-05-19–2025-05-22 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | MEALS | IndividualName withheld | $73.84 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | MEALS | IndividualName withheld | $50.73 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
Supplies and materials, line by line85 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268315 | 2025-07-10 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $18.69 |
| X0269502 | 2025-07-10 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.70 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.65 |
| X0249699 | 2025-08-04 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.00 |
| X0277608 | 2025-08-04 | 2025-07-29–2025-07-29 | HABITATION EXPENSE | IndividualName withheld | $25.00 |
| X0277468 | 2025-08-07 | 2025-07-19–2025-07-19 | FOOD & BEVERAGE | IndividualName withheld | $86.00 |
| X0261353 | 2025-08-13 | 2025-03-29–2025-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6O85Y33U3 | $13.99 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL J79EP0RH3 | $14.99 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB24R6MZ2 | $31.98 |