28rows
$15,802.30paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,311.682016 HON. DAVID G. VALADAO (−$244.60) · 2017 HON. DAVID G. VALADAO ($305,556.28) · Median member: $289,986.76
2017 so far$580,219.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $196,205.58 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID G. VALADAO | 2016 | −$244.60 |
| 2017 HON. DAVID G. VALADAO | 2017 | $305,556.28 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,205.58 |
| 2 | Contractual services | Itemized | $11,930.00 |
| 3 | Rent, communications and utilities | Itemized | $20,878.11 |
| 4 | Printing and franked mail | Itemized | $26,441.64 |
| 5 | Travel | Itemized | $45,286.88 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $3,981.47 |
| Member total | $305,311.68 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $13,666.67 |
| SCHEDULER | 2 | $10,238.90 |
| FIELD DEPUTY | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,166.66 |
| FIELD REPRESENTATIVE | 1 | $7,200.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN | 3 | $1,683.34 |
| Payroll total | 19 | $196,205.58 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501887 | 2017-04-04 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914405 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914406 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0516472 | 2017-05-15 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 920000 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920001 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0517975 | 2017-05-25 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line80 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501885 | 2017-04-03 | 2017-03-19–2017-04-18 | UTILITIES | COMCAST | $388.77 |
| 913252 | 2017-04-09 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.92 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.84 |
| 914543 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $750.00 |
| 914735 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| E0507218 | 2017-04-18 | 2017-03-08–2017-03-08 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,300.00 |
| E0507224 | 2017-04-18 | 2017-03-28–2017-04-29 | UTILITIES | IndividualName withheld | $123.00 |
| E0507225 | 2017-04-18 | 2017-03-01–2017-03-31 | EQUIP RENTAL (EFF 1/3/03) | CALTRONICS BUSINESS SYSTEMS | $344.23 |
| 913662 | 2017-04-21 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.25 |
| E0509626 | 2017-04-21 | 2017-04-07–2017-05-06 | UTILITIES | COMCAST | $339.58 |
Printing and franked mail, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918001 | 2017-04-25 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,246.00 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.56 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,299.64 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.40 |
| 929670 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,922.40 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0507223 | 2017-04-18 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ALL VALLEY PRINTING INC | $62.21 |
| E0507225 | 2017-04-18 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | CALTRONICS BUSINESS SYSTEMS | $66.44 |
| E0509630 | 2017-04-25 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line104 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501889 | 2017-04-04 | 2017-03-25–2017-03-25 | TAXI/PARKING/TOLLS | HON DAVID VALADAO | $32.74 |
| E0505262 | 2017-04-07 | 2017-03-22–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.02 |
| E0505264 | 2017-04-07 | 2017-03-01–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.83 |
| E0505265 | 2017-04-07 | 2017-03-03–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.44 |
| E0505266 | 2017-04-12 | 2017-03-02–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.11 |
| E0507141 | 2017-04-13 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | HON DAVID VALADAO | $784.80 |
| E0507147 | 2017-04-13 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | HON DAVID VALADAO | $784.80 |
| E0507159 | 2017-04-13 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | HON DAVID VALADAO | $749.30 |
| E0505261 | 2017-04-17 | 2017-03-03–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.82 |
| E0507158 | 2017-04-18 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | HON DAVID VALADAO | $595.80 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502110 | 2017-04-04 | 2017-03-25–2017-03-25 | FOOD & BEVERAGE | IndividualName withheld | $121.55 |
| E0505266 | 2017-04-12 | 2017-03-10–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.69 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $188.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $182.55 |
| E0509625 | 2017-04-21 | 2017-03-22–2017-04-05 | WATER | IndividualName withheld | $73.92 |
| 913273 | 2017-04-27 | 2017-03-13–2017-03-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $35.44 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | 〃 | $24.72 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | 〃 | $28.70 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | 〃 | $29.54 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | 〃 | $33.54 |