9rows
$257.27paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$238,610.182015 HON. DAVID G. VALADAO ($893.19) · 2016 HON. DAVID G. VALADAO ($237,716.99) · Median member: $282,291.49
2016 so far$510,466.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $155,419.44 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID G. VALADAO | 2015 | $893.19 |
| 2016 HON. DAVID G. VALADAO | 2016 | $237,716.99 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $155,419.44 |
| 2 | Contractual services | Itemized | $10,985.00 |
| 3 | Rent, communications and utilities | Itemized | $18,651.57 |
| 4 | Printing and franked mail | Itemized | $17,681.59 |
| 5 | Travel | Itemized | $29,406.12 |
| 6 | Equipment | Itemized | $1,481.19 |
| 7 | Supplies and materials | Itemized | $4,985.27 |
| Member total | $238,610.18 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| FIELD DEPUTY | 2 | $16,916.67 |
| PRESS SECRETARY | 1 | $16,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,916.67 |
| SENIOR FIELD DEPUTY | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,833.33 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| SCHEDULER | 1 | $5,638.89 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,222.22 |
| FINANCIAL ADMINISTRATOR | 1 | $3,250.00 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| PAID INTERN | 5 | $2,250.00 |
| FIELD REPRESENTATIVE | 1 | $1,666.67 |
| other titles | 2 | $2,475.00 |
| Payroll total | 24 | $155,419.44 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851317 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 851625 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0395329 | 2016-04-26 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856704 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 857010 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0402569 | 2016-05-16 | 2016-05-01–2016-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862049 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851863 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 851879 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $750.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.69 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.33 |
| E0395332 | 2016-04-22 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $983.41 |
| E0395326 | 2016-04-26 | 2016-02-29–2016-03-30 | UTILITIES | IndividualName withheld | $78.57 |
| 855083 | 2016-04-27 | 2016-04-20–2016-04-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.76 |
| 〃 | 〃 | 2016-04-21–2016-04-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.13 |
| E0396726 | 2016-04-28 | 2016-04-13–2016-05-12 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $498.89 |
| E0386706 | 2016-04-29 | 2016-03-29–2016-03-29 | EQUIP RENTAL (EFF 1/3/03) | A S DANIELSONS INC | $240.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,567.61 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,444.07 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $754.59 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.22 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.07 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,881.83 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0395353 | 2016-04-22 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0395328 | 2016-04-26 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,702.00 |
Travel, line by line79 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387679 | 2016-04-01 | 2016-02-01–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.00 |
| E0387678 | 2016-04-04 | 2016-03-18–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.40 |
| E0393920 | 2016-04-19 | 2016-04-12–2016-04-12 | TAXI/PARKING/TOLLS | HON DAVID VALADAO | $39.75 |
| E0393923 | 2016-04-19 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.84 |
| E0393924 | 2016-04-19 | 2016-03-08–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.40 |
| E0393922 | 2016-04-21 | 2016-03-02–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.68 |
| E0393926 | 2016-04-21 | 2016-03-12–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.27 |
| E0393928 | 2016-04-21 | 2016-03-16–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.05 |
| E0393929 | 2016-04-21 | 2016-03-02–2016-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.80 |
| 〃 | 〃 | 2016-03-14–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.60 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 855340 | 2016-05-02 | 2015-05-11–2015-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $893.19 |
Supplies and materials, line by line65 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.41 |
| 〃 | 〃 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.44 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.24 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.37 |
| 850561 | 2016-04-15 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $127.48 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | 〃 | $11.91 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.85 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.09 |
| E0393920 | 2016-04-19 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | HON DAVID VALADAO | $6.76 |
| E0393925 | 2016-04-19 | 2016-02-01–2016-02-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |