21rows
$9,448.88paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,717.552016 HON. DAVID G. VALADAO ($72,054.57) · 2017 HON. DAVID G. VALADAO ($274,662.98) · Median member: $297,702.03
2017 so far$274,662.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $194,161.11 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID G. VALADAO | 2016 | $72,054.57 |
| 2017 HON. DAVID G. VALADAO | 2017 | $274,662.98 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,161.11 |
| 2 | Contractual services | Itemized | $12,798.00 |
| 3 | Rent, communications and utilities | Itemized | $23,148.38 |
| 4 | Printing and franked mail | Itemized | $21,957.38 |
| 5 | Travel | Itemized | $45,064.82 |
| 6 | Equipment | Itemized | $32,466.33 |
| 7 | Supplies and materials | Itemized | $17,121.53 |
| Member total | $346,717.55 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,238.89 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $14,805.55 |
| SCHEDULER | 2 | $9,483.34 |
| FIELD DEPUTY | 4 | $9,416.67 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,488.89 |
| FIELD REPRESENTATIVE | 3 | $6,138.89 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $3,666.67 |
| DEPUTY CHIEF OF STAFF/COMM DIR (OTHER COMPENSATION) | 1 | $2,169.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,083.33 |
| other titles | 11 | $3,919.44 |
| Payroll total | 43 | $194,161.11 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898158 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 898159 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 903436 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903437 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0492273 | 2017-03-03 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 908820 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908821 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0498901 | 2017-03-27 | 2017-01-01–2017-12-31 | SECURITY SERVICE | J&D LIGHTING AND ALARM | $216.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898298 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $750.00 |
| 901245 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| E0478594 | 2017-01-17 | 2017-01-01–2017-01-30 | UTILITIES | IndividualName withheld | $172.42 |
| E0479015 | 2017-01-17 | 2016-01-07–2017-02-06 | UTILITIES | COMCAST | $339.52 |
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.17 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.03 |
| E0479843 | 2017-01-24 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $214.39 |
| 900759 | 2017-01-25 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.74 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.48 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.27 |
Printing and franked mail, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.93 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,005.87 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.49 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0477648 | 2017-01-12 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | CALTRONICS BUSINESS SYSTEMS | $402.64 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0483091 | 2017-01-31 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $600.00 |
| E0483356 | 2017-02-01 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line115 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477646 | 2017-01-12 | 2017-01-02–2017-01-04 | MEALS | IndividualName withheld | $44.67 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.42 |
| E0478592 | 2017-01-13 | 2017-01-05–2017-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-01-03–2017-01-05 | MEALS | IndividualName withheld | $59.93 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.22 |
| E0479282 | 2017-01-13 | 2017-01-05–2017-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $350.60 |
| 〃 | 〃 | 2017-01-03–2017-01-05 | LODGING | IndividualName withheld | $570.43 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | MEALS | IndividualName withheld | $21.03 |
| E0478595 | 2017-01-17 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.25 |
| E0479014 | 2017-01-17 | 2017-01-05–2017-01-09 | MEALS | IndividualName withheld | $33.44 |
Equipment, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.90 |
| 〃 | 〃 | 2017-01-09–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.42 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0471630 | 2017-01-03 | 2016-12-01–2016-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,099.00 |
| E0474650 | 2017-01-05 | 2016-12-07–2016-12-07 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $187.00 |
| 897211 | 2017-01-11 | 2016-12-29–2016-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,270.71 |
| 901037 | 2017-01-25 | 2016-12-13–2016-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,500.00 |
| 901116 | 2017-01-27 | 2016-12-28–2016-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,633.77 |
| 901118 | 2017-01-27 | 2016-12-28–2016-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,181.53 |
Supplies and materials, line by line68 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $27.63 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.54 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.57 |
| E0481172 | 2017-01-26 | 2017-01-15–2017-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.99 |
| E0483062 | 2017-01-30 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $552.63 |
| E0483097 | 2017-01-31 | 2017-01-11–2017-01-11 | WATER | IndividualName withheld | $37.52 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.54 |
| E0483095 | 2017-02-01 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,295.58 |
| E0483362 | 2017-02-01 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $13.20 |