12rows
$3,775.50paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$354,089.212016 HON. DAVID G. VALADAO ($354,089.21) · Median member: $323,677.86
2016 so far$1,161,571.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,762.94 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID G. VALADAO | 2016 | $354,089.21 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,762.94 |
| 2 | Contractual services | Itemized | $10,775.00 |
| 3 | Rent, communications and utilities | Itemized | $16,374.06 |
| 4 | Printing and franked mail | Itemized | $24,311.72 |
| 5 | Travel | Itemized | $42,142.74 |
| 6 | Equipment | Itemized | $9,428.68 |
| 7 | Supplies and materials | Itemized | $17,294.07 |
| Member total | $354,089.21 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,485.17 |
| FIELD DEPUTY | 2 | $30,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $29,777.79 |
| LEGISLATIVE DIRECTOR | 1 | $29,499.99 |
| PRESS SECRETARY | 1 | $17,666.66 |
| SCHEDULER | 1 | $13,750.01 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $11,833.33 |
| FIELD REPRESENTATIVE | 1 | $11,000.00 |
| RESEARCH ASSISTANT | 1 | $5,466.67 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN | 4 | $3,116.66 |
| DISTRICT DIRECTOR | 1 | $2,500.00 |
| Payroll total | 20 | $233,762.94 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882739 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883044 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0452997 | 2016-10-21 | 2016-09-30–2016-09-30 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 887964 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888275 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0460942 | 2016-11-22 | 2016-10-31–2016-10-31 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $200.00 |
| 895378 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895680 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446366 | 2016-10-03 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $214.74 |
| 881907 | 2016-10-12 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.11 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.51 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.71 |
| E0449297 | 2016-10-12 | 2016-10-01–2016-10-01 | UTILITIES | IndividualName withheld | $205.37 |
| 881905 | 2016-10-14 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $73.35 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.75 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.00 |
| 883270 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 883286 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $750.00 |
Printing and franked mail, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $846.99 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,316.08 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$1.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.56 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,921.64 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.21 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0447773 | 2016-10-03 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | ALL VALLEY PRINTING INC | $59.66 |
| E0448714 | 2016-10-11 | 2016-09-06–2016-09-06 | ADVERTISEMENTS | IndividualName withheld | $638.88 |
Travel, line by line103 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448321 | 2016-10-06 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | HON DAVID VALADAO | $463.60 |
| E0449271 | 2016-10-07 | 2016-09-13–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.00 |
| E0449273 | 2016-10-07 | 2016-09-02–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.13 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.91 |
| E0449274 | 2016-10-07 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.58 |
| E0448714 | 2016-10-11 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.72 |
| E0449268 | 2016-10-12 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | HON DAVID VALADAO | $32.74 |
| E0449299 | 2016-10-12 | 2016-08-14–2016-08-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.66 |
| E0453818 | 2016-10-21 | 2016-10-19–2016-10-19 | LODGING | IndividualName withheld | $508.62 |
| 〃 | 〃 | 2016-10-16–2016-10-18 | MEALS | IndividualName withheld | $75.54 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 892316 | 2016-12-14 | 2016-12-01–2016-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,181.53 |
| 892319 | 2016-12-14 | 2016-12-01–2016-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,181.53 |
| 896691 | 2016-12-29 | 2016-12-12–2016-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,035.86 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,070.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $370.90 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446832 | 2016-10-04 | 2016-08-24–2016-09-02 | WATER | IndividualName withheld | $65.82 |
| E0449591 | 2016-10-11 | 2016-09-07–2016-09-21 | WATER | IndividualName withheld | $31.95 |
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.28 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.68 |
| E0449272 | 2016-10-12 | 2016-10-01–2016-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| E0449295 | 2016-10-12 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | IndividualName withheld | $57.39 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | IndividualName withheld | $44.85 |
| E0450055 | 2016-10-12 | 2016-09-07–2016-09-21 | WATER | IndividualName withheld | $31.95 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $409.98 |
| 886364 | 2016-10-25 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $60.28 |