9rows
$4,965.49paid 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$486,891.952025 HON. SALUD O. CARBAJAL ($4,565.80) · 2026 HON. SALUD O. CARBAJAL ($482,326.15) · Median member: $445,551.61
2026 so far$895,845.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $396,255.49 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SALUD O. CARBAJAL | 2025 | $4,565.80 |
| 2026 HON. SALUD O. CARBAJAL | 2026 | $482,326.15 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,255.49 |
| 2 | Contractual services | Itemized | $9,995.54 |
| 3 | Rent, communications and utilities | Itemized | $39,070.86 |
| 4 | Printing and franked mail | Itemized | $4,396.34 |
| 5 | Travel | Itemized | $31,421.29 |
| 6 | Equipment | Itemized | $2,208.76 |
| 7 | Supplies and materials | Itemized | $3,543.67 |
| Member total | $486,891.95 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,750.01 |
| DISTRICT REP/CASEWORKER | 2 | $37,249.98 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| SENIOR DISTRICT REP/CASEWORKER | 1 | $23,499.99 |
| SENIOR DISTRICT REP/FINANCIAL | 1 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SCHEDULER | 1 | $19,500.00 |
| DISTRICT REP - CASEWORKER | 1 | $18,249.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $15,249.99 |
| DIGITAL & CREATIVE ASSISTANT | 1 | $15,200.00 |
| other titles | 12 | $22,555.55 |
| Payroll total | 28 | $396,255.49 |
Contractual services, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901469 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0330997 | 2026-04-22 | 2026-02-20–2026-02-20 | INSURANCE | CITIBANK | $21.00 |
| X0339010 | 2026-04-23 | 2026-03-04–2027-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $788.38 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2026-01-30–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 693T9W562GPR | $12.71 |
| 〃 | 〃 | 2026-02-28–2026-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 6TH3LK1BHFJ6 | $12.71 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907702 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0353103 | 2026-05-21 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $375.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901135 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESIDIO PROPERTIES OF SANTA BARBARA LP | $5,326.00 |
| 1901392 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SAN BUENAVENTURA | $417.60 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0339010 | 2026-04-23 | 2026-01-13–2026-02-11 | UTILITIES | CITIBANK -PG&E/EZ-PAY | $183.33 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -PG&E/EZ-PAY FEE | $3.57 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $229.99 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $454.86 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,181.77 |
Printing and franked mail, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.07 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$51.82 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.43 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$67.23 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $710.75 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$38.61 |
| MED0150397 | 2026-04-23 | 2026-03-04–2026-03-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0339010 | 2026-04-23 | 2026-03-11–2026-03-13 | ADVERTISEMENTS | CITIBANK -FACEBK 7USCNFDSM2 | $18.75 |
| 〃 | 〃 | 2026-02-06–2026-02-08 | ADVERTISEMENTS | CITIBANK -FACEBK DLFM7E5SM2 | $5.00 |
| 〃 | 〃 | 2026-02-06–2026-02-07 | ADVERTISEMENTS | CITIBANK -FACEBK NCB5FFHSM2 | $25.00 |
Travel, line by line136 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335146 | 2026-04-03 | 2026-02-24–2026-02-25 | LODGING | IndividualName withheld | $554.52 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.45 |
| X0336817 | 2026-04-04 | 2026-03-12–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.45 |
| X0338157 | 2026-04-04 | 2026-03-24–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.70 |
| X0330907 | 2026-04-06 | 2026-03-01–2026-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $43.28 |
| X0336504 | 2026-04-06 | 2026-03-13–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.62 |
| X0337739 | 2026-04-06 | 2026-03-23–2026-03-23 | PARKING | IndividualName withheld | $5.50 |
| X0332695 | 2026-04-07 | 2026-02-24–2026-02-24 | MEALS | IndividualName withheld | $35.03 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | MEALS | IndividualName withheld | $32.96 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | MEALS | IndividualName withheld | $76.15 |
Equipment, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| RPY0150582 | 2026-04-30 | 2026-04-01–2026-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $382.92 |
| MNT0151239 | 2026-05-29 | 2026-01-05–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| RPY0151240 | 2026-05-29 | 2026-05-01–2026-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.92 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| RPY0151951 | 2026-06-30 | 2026-06-01–2026-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $382.92 |
Supplies and materials, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344109 | 2026-04-16 | 2026-03-04–2026-04-04 | SOFTWARE LESS THAN $1000 | CITIBANK -VEED LIMITED | $24.00 |
| X0344464 | 2026-04-17 | 2025-12-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.99 |
| X0339010 | 2026-04-23 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BP9WQ6TV2 | $284.89 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | HABITATION EXPENSE | IndividualName withheld | $481.54 |
| 〃 | 〃 | 2026-03-02–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TRIBUNE CIRCULATIO | $55.99 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -TST TATTE BAKERY CAPITOL | $76.80 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $21.19 |
| 〃 | 〃 | 2026-03-19–2026-04-18 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $18.01 |
| X0335533 | 2026-04-24 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $356.84 |
| 〃 | 〃 | 2026-01-27–2026-02-02 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $66.80 |