5rows
$3,050.92paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$486,202.742025 HON. SALUD O. CARBAJAL ($486,202.74) · Median member: $486,747.22
2025 so far$1,864,612.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $414,315.21 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SALUD O. CARBAJAL | 2025 | $486,202.74 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,315.21 |
| 2 | Contractual services | Itemized | $8,442.75 |
| 3 | Rent, communications and utilities | Itemized | $51,465.95 |
| 4 | Printing and franked mail | Itemized | $61.39 |
| 5 | Travel | Itemized | $9,195.71 |
| 6 | Equipment | Itemized | $150.00 |
| 7 | Supplies and materials | Itemized | $2,571.73 |
| Member total | $486,202.74 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,999.99 |
| DISTRICT REP/CASEWORKER | 2 | $39,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR DISTRICT REP/FINANCIAL | 1 | $24,750.00 |
| SENIOR DISTRICT REP/CASEWORKER | 1 | $24,500.01 |
| SENIOR POLICY ADVISOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| SCHEDULER | 1 | $20,000.01 |
| DISTRICT REP - CASEWORKER | 1 | $19,500.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $18,249.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $17,855.55 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $15,750.00 |
| other titles | 9 | $22,709.67 |
| Payroll total | 25 | $414,315.21 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865002 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865003 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0305046 | 2025-12-02 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0305043 | 2025-12-05 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874587 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,161.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $664.72 |
| 1864970 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,500.00 |
| 1866963 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,326.00 |
| 1867684 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SAN BUENAVENTURA | $417.60 |
| 1864971 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,500.00 |
| 1866964 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,326.00 |
| 1867685 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SAN BUENAVENTURA | $417.60 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$122.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.60 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.99 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$134.10 |
Travel, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261359 | 2025-11-18 | 2025-05-16–2025-05-16 | MEALS | CITIBANK | $8.76 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | TAXI/RIDE SHARE | 〃 | $18.98 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | 〃 | $18.90 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | 〃 | $25.97 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | TAXI/RIDE SHARE | 〃 | $30.80 |
| X0270151 | 2025-11-20 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | CITIBANK | $20.98 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | 〃 | $23.94 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $61.97 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | 〃 | $123.81 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | 〃 | $30.94 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297525 | 2025-11-17 | 2025-08-20–2025-08-20 | WATER | IndividualName withheld | $14.00 |
| X0297532 | 2025-11-17 | 2025-09-01–2025-09-30 | WATER | IndividualName withheld | $24.00 |
| X0297531 | 2025-11-18 | 2025-09-03–2025-09-03 | WATER | IndividualName withheld | $14.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$206.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.15 |
| X0289384 | 2025-12-01 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | IndividualName withheld | $25.22 |
| X0292606 | 2025-12-01 | 2025-07-12–2025-07-12 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| X0305041 | 2025-12-02 | 2025-11-03–2025-12-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $291.67 |
| X0305044 | 2025-12-02 | 2025-10-03–2025-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $291.67 |