15rows
$4,676.71paid 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 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$477,396.092025 HON. SALUD O. CARBAJAL ($63,876.85) · 2026 HON. SALUD O. CARBAJAL ($413,519.24) · Median member: $497,960.53
2026 so far$413,519.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $387,299.55 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SALUD O. CARBAJAL | 2025 | $63,876.85 |
| 2026 HON. SALUD O. CARBAJAL | 2026 | $413,519.24 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,299.55 |
| 2 | Contractual services | Itemized | $9,457.84 |
| 3 | Rent, communications and utilities | Itemized | $40,349.30 |
| 4 | Printing and franked mail | Itemized | $788.50 |
| 5 | Travel | Itemized | $19,566.83 |
| 6 | Equipment | Itemized | $1,298.76 |
| 7 | Supplies and materials | Itemized | $18,635.31 |
| Member total | $477,396.09 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,599.99 |
| DISTRICT REP/CASEWORKER | 4 | $36,950.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $34,849.99 |
| DISTRICT DIRECTOR | 2 | $30,600.01 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $24,600.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,599.99 |
| SENIOR DISTRICT REP/FINANCIAL | 2 | $23,350.00 |
| SENIOR DISTRICT REP/CASEWORKER | 2 | $23,100.01 |
| SENIOR POLICY ADVISOR | 2 | $22,600.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,600.00 |
| SCHEDULER | 2 | $18,600.01 |
| DISTRICT REP - CASEWORKER | 2 | $18,100.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $16,849.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $16,100.00 |
| DISTRICT REPRESENTATIVE/CASEWO | 2 | $14,350.00 |
| other titles | 8 | $18,449.56 |
| Payroll total | 40 | $387,299.55 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883644 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889746 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896455 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0332994 | 2026-03-16 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $440.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0322679 | 2026-02-06 | 2025-06-03–2025-07-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $291.67 |
| X0322683 | 2026-02-06 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
| X0306684 | 2026-02-23 | 2025-10-30–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DROPBOX F7C32XCS7GYZ | $12.71 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883246 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SAN BUENAVENTURA | $417.60 |
| 1889667 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SAN BUENAVENTURA | $417.60 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,142.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $680.33 |
| 1896372 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SAN BUENAVENTURA | $417.60 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,212.04 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$144.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$84.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.06 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.45 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$234.15 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.29 |
| X0306684 | 2026-02-23 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $189.00 |
Travel, line by line119 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319390 | 2026-02-24 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.40 |
| X0320374 | 2026-02-24 | 2026-01-14–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.38 |
| X0326128 | 2026-02-24 | 2026-02-04–2026-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $66.95 |
| X0326804 | 2026-02-24 | 2026-01-17–2026-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.32 |
| 1891332 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON SALUD CARBAJAL | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $16.34 |
| X0322870 | 2026-03-12 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.58 |
| X0333959 | 2026-03-12 | 2026-02-26–2026-02-26 | MEALS | HON SALUD CARBAJAL | $5.47 |
| X0333961 | 2026-03-12 | 2026-02-23–2026-02-23 | MEALS | HON SALUD CARBAJAL | $22.84 |
| X0333962 | 2026-03-12 | 2026-01-23–2026-01-23 | MEALS | HON SALUD CARBAJAL | $13.54 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| RPY0148447 | 2026-01-30 | 2026-01-01–2026-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.92 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| RPY0149125 | 2026-02-27 | 2026-02-01–2026-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $382.92 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| RPY0149868 | 2026-03-31 | 2026-03-01–2026-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.92 |
Supplies and materials, line by line67 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$248.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $632.39 |
| X0322676 | 2026-02-06 | 2026-01-01–2026-01-31 | WATER | IndividualName withheld | $24.00 |
| X0322681 | 2026-02-06 | 2026-01-03–2026-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $291.67 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.11 |
| X0332991 | 2026-03-10 | 2026-02-01–2026-02-28 | WATER | IndividualName withheld | $24.00 |
| X0332992 | 2026-03-10 | 2026-01-21–2026-01-21 | WATER | IndividualName withheld | $14.00 |
| X0323546 | 2026-03-11 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RQ02V3D03 | $67.98 |
| 〃 | 〃 | 2026-01-20–2026-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |