15rows
$8,263.39paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,902.252015 HON. DAVID G. VALADAO ($3,556.65) · 2017 HON. DAVID G. VALADAO ($320,345.60) · Median member: $294,398.14
2017 so far$900,564.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $199,242.78 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID G. VALADAO | 2015 | $3,556.65 |
| 2017 HON. DAVID G. VALADAO | 2017 | $320,345.60 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,242.78 |
| 2 | Contractual services | Itemized | $11,330.00 |
| 3 | Rent, communications and utilities | Itemized | $24,593.01 |
| 4 | Printing and franked mail | Itemized | $42,414.01 |
| 5 | Travel | Itemized | $36,746.66 |
| 6 | Equipment | Itemized | $4,144.65 |
| 7 | Supplies and materials | Itemized | $5,431.14 |
| Member total | $323,902.25 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $15,766.66 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $9,827.77 |
| SCHEDULER | 1 | $9,500.01 |
| FIELD DEPUTY | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN | 4 | $3,690.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,875.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 1 | $333.33 |
| Payroll total | 22 | $199,242.78 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530115 | 2017-07-06 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 931360 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931361 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0541364 | 2017-08-14 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 937003 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937004 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942705 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942706 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531396 | 2017-07-03 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.24 |
| E0530114 | 2017-07-06 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $214.35 |
| E0534135 | 2017-07-13 | 2017-05-16–2017-05-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $34.96 |
| 934859 | 2017-07-14 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARTESIA LLC | $2,100.00 |
| 931492 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $750.00 |
| E0532286 | 2017-07-17 | 2017-06-22–2017-06-22 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,821.50 |
| E0532288 | 2017-07-17 | 2017-05-18–2017-05-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,168.00 |
| E0534126 | 2017-07-20 | 2017-06-05–2017-06-05 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $501.66 |
| E0534130 | 2017-07-20 | 2017-03-13–2017-03-13 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $567.96 |
| E0534188 | 2017-07-20 | 2017-07-07–2017-08-06 | UTILITIES | COMCAST | $340.52 |
Printing and franked mail, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $810.07 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,101.41 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.48 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,170.07 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.39 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0529316 | 2017-07-03 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $601.00 |
| 929666 | 2017-07-05 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $230.85 |
| 930644 | 2017-07-13 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | CALTRONICS BUSINESS SYSTEMS | $403.08 |
Travel, line by line80 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529315 | 2017-07-03 | 2017-06-12–2017-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.72 |
| E0531397 | 2017-07-03 | 2017-06-23–2017-06-26 | COMMERCIAL TRANSPORTATION | HON DAVID VALADAO | $1,252.60 |
| 〃 | 〃 | 2017-06-20–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $32.74 |
| E0531493 | 2017-07-12 | 2017-06-21–2017-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.53 |
| E0534133 | 2017-07-13 | 2017-06-21–2017-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,346.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $2,216.72 |
| 〃 | 〃 | 2017-06-24–2017-06-24 | MEALS | IndividualName withheld | $25.57 |
| E0534135 | 2017-07-13 | 2017-05-01–2017-05-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $246.21 |
| E0532279 | 2017-07-17 | 2017-06-21–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.68 |
| E0532281 | 2017-07-17 | 2017-06-08–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.80 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 932244 | 2017-07-18 | 2015-12-23–2015-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,556.65 |
Supplies and materials, line by line72 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529315 | 2017-07-03 | 2017-06-13–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.80 |
| E0532418 | 2017-07-17 | 2017-06-10–2017-06-10 | FOOD & BEVERAGE | IndividualName withheld | $79.71 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $31.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $173.22 |
| E0532285 | 2017-07-19 | 2017-06-04–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.02 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $85.25 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | 〃 | $18.75 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | 〃 | $53.30 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | 〃 | $78.63 |