10rows
$2,374.00paid 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 · Republican · bioguide V000129
David G. Valadao
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
34 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 2021Apr – Jun 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$307,364.012015 HON. DAVID G. VALADAO ($34,614.42) · 2016 HON. DAVID G. VALADAO ($272,749.59) · Median member: $302,567.93
2016 so far$272,749.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $169,608.33 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID G. VALADAO | 2015 | $34,614.42 |
| 2016 HON. DAVID G. VALADAO | 2016 | $272,749.59 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $169,608.33 |
| 2 | Contractual services | Itemized | $11,720.00 |
| 3 | Rent, communications and utilities | Itemized | $23,667.78 |
| 4 | Printing and franked mail | Itemized | $54,260.61 |
| 5 | Travel | Itemized | $41,936.86 |
| 6 | Equipment | Itemized | $8,579.69 |
| 7 | Supplies and materials | Itemized | −$2,409.26 |
| Member total | $307,364.01 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $21,249.99 |
| FIELD DEPUTY | 4 | $16,500.00 |
| PRESS SECRETARY | 2 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $14,791.67 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $14,499.99 |
| SENIOR FIELD DEPUTY | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $5,500.00 |
| PAID INTERN | 4 | $3,316.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 31 | $169,608.33 |
Contractual services, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834889 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 835251 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0362929 | 2016-01-19 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| E0370561 | 2016-02-11 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| 840298 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840605 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0379749 | 2016-03-09 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| 848237 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848546 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360418 | 2016-01-12 | 2015-12-11–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $324.62 |
| 835503 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 835519 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $750.00 |
| 835859 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.67 |
| 835865 | 2016-01-19 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.13 |
| E0362889 | 2016-01-19 | 2016-01-07–2016-02-06 | UTILITIES | COMCAST | $296.65 |
| E0362884 | 2016-01-20 | 2016-01-05–2016-01-05 | UTILITIES | IndividualName withheld | $146.59 |
| 838637 | 2016-01-28 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.24 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.20 |
| E0367547 | 2016-02-03 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.56 |
Printing and franked mail, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,370.06 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.17 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $937.62 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,262.71 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0362934 | 2016-01-19 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | IndividualName withheld | $34.96 |
| E0367546 | 2016-02-04 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | IndividualName withheld | $177.91 |
| E0371319 | 2016-02-11 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0371320 | 2016-02-11 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $87.90 |
| E0370895 | 2016-02-16 | 2016-01-08–2016-02-07 | PRINTING & REPRODUCTION | CALTRONICS BUSINESS SYSTEMS | $391.57 |
Travel, line by line104 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362882 | 2016-01-19 | 2016-01-12–2016-01-12 | MEALS | IndividualName withheld | $17.43 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | MEALS | IndividualName withheld | $26.22 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | MEALS | IndividualName withheld | $15.95 |
| E0362907 | 2016-01-19 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.38 |
| E0362932 | 2016-01-19 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0362935 | 2016-01-19 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.23 |
| E0362937 | 2016-01-19 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | HON DAVID VALADAO | $32.00 |
| E0362938 | 2016-01-19 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.25 |
| E0362885 | 2016-01-20 | 2016-01-05–2016-01-08 | TAXI/PARKING/TOLLS | HON DAVID VALADAO | $32.00 |
| E0362931 | 2016-01-20 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.33 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 838379 | 2016-01-21 | 2015-12-30–2015-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,783.15 |
| 838444 | 2016-01-21 | 2015-12-10–2015-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,625.01 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $583.53 |
Supplies and materials, line by line53 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363581 | 2016-01-20 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $40.05 |
| 838378 | 2016-01-21 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $27.29 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | 〃 | $91.62 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $173.18 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.95 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $619.16 |
| E0368933 | 2016-02-08 | 2016-01-04–2016-07-03 | PUBLICATIONS/REFERENCE MAT'L | THE FRESNO BEE | $166.30 |
| E0370555 | 2016-02-10 | 2016-01-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2016-02-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |