25rows
$12,448.19paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,015.962016 HON. DAVID G. VALADAO ($297,015.96) · Median member: $292,350.17
2016 so far$807,482.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $156,832.64 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID G. VALADAO | 2016 | $297,015.96 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $156,832.64 |
| 2 | Contractual services | Itemized | $10,984.20 |
| 3 | Rent, communications and utilities | Itemized | $22,151.89 |
| 4 | Printing and franked mail | Itemized | $65,571.23 |
| 5 | Travel | Itemized | $34,577.45 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $6,310.55 |
| Member total | $297,015.96 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| FIELD DEPUTY | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $11,933.33 |
| SCHEDULER | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $6,000.00 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,133.33 |
| PAID INTERN | 5 | $4,099.31 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| RESEARCH ASSISTANT | 1 | $3,733.33 |
| SENIOR FIELD DEPUTY | 1 | $3,333.33 |
| ADMINISTRATIVE ASSISTANT | 1 | $2,100.00 |
| Payroll total | 21 | $156,832.64 |
Contractual services, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419639 | 2016-07-11 | 2016-06-02–2016-06-02 | TRAINING | IndividualName withheld | $30.00 |
| E0422353 | 2016-07-15 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $200.00 |
| 867188 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 867499 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872436 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872747 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| E0436775 | 2016-08-31 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line69 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $52.88 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $36.12 |
| E0419615 | 2016-07-07 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,748.31 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.28 |
| 866492 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.67 |
| E0421953 | 2016-07-14 | 2016-05-27–2016-06-28 | UTILITIES | IndividualName withheld | $231.49 |
| E0421955 | 2016-07-14 | 2016-07-07–2016-08-06 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $326.08 |
| E0419643 | 2016-07-15 | 2016-06-22–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,852.50 |
| 867734 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 867750 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $750.00 |
Printing and franked mail, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.38 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,584.96 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.64 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,095.64 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,508.88 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $496.06 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 866542 | 2016-07-15 | 2016-06-21–2016-06-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
Travel, line by line104 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419026 | 2016-07-06 | 2016-05-27–2016-06-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $313.81 |
| E0419287 | 2016-07-07 | 2016-05-27–2016-06-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $313.81 |
| E0419616 | 2016-07-07 | 2016-06-02–2016-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.40 |
| 〃 | 〃 | 2016-06-07–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.60 |
| 〃 | 〃 | 2016-06-24–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.80 |
| E0419635 | 2016-07-07 | 2016-06-01–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.32 |
| 〃 | 〃 | 2016-06-24–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.72 |
| E0419640 | 2016-07-07 | 2016-06-21–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.00 |
| E0419634 | 2016-07-11 | 2016-06-07–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.32 |
| 〃 | 〃 | 2016-06-17–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.28 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line65 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419638 | 2016-07-07 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.83 |
| E0419634 | 2016-07-11 | 2016-06-08–2016-06-24 | FOOD & BEVERAGE | IndividualName withheld | $22.69 |
| E0419639 | 2016-07-11 | 2016-06-01–2016-06-24 | FOOD & BEVERAGE | IndividualName withheld | $251.76 |
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $86.10 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | 〃 | $17.64 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | 〃 | $29.91 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.78 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.22 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,235.76 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.08 |