16rows
$10,206.30paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,879.932017 HON. DAVID G. VALADAO ($340,879.93) · Median member: $341,527.33
2017 so far$1,241,444.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $261,501.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID G. VALADAO | 2017 | $340,879.93 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,501.38 |
| 2 | Contractual services | Itemized | $10,830.00 |
| 3 | Rent, communications and utilities | Itemized | $22,720.73 |
| 4 | Printing and franked mail | Itemized | $8,765.58 |
| 5 | Travel | Itemized | $20,159.09 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $16,315.15 |
| Member total | $340,879.93 |
Staff, by title28 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $45,250.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,347.23 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $31,249.99 |
| DISTRICT DIRECTOR | 1 | $25,750.00 |
| STAFF ASSISTANT | 3 | $14,983.33 |
| SCHEDULER | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,000.01 |
| FIELD DEPUTY | 1 | $10,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,650.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $2,666.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,531.94 |
| PAID INTERN | 4 | $1,733.33 |
| other titles | 5 | $4,338.88 |
| Payroll total | 28 | $261,501.38 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948113 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948114 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956412 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956413 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959926 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959927 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948246 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $750.00 |
| 948948 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARTESIA LLC | $2,100.00 |
| E0559751 | 2017-10-16 | 2017-09-13–2017-09-13 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,496.00 |
| E0561501 | 2017-10-16 | 2017-09-05–2017-09-05 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $444.00 |
| E0561502 | 2017-10-16 | 2017-09-18–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $444.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $226.15 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $389.29 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $651.04 |
| E0563340 | 2017-10-19 | 2017-10-07–2017-11-06 | UTILITIES | COMCAST | $340.65 |
| 947212 | 2017-10-23 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.21 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.64 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,634.81 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $738.62 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,169.73 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.28 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0561503 | 2017-10-12 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0563339 | 2017-10-19 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | IndividualName withheld | $1,435.00 |
| E0561504 | 2017-10-23 | 2017-09-01–2017-10-31 | PRINTING & REPRODUCTION | CALTRONICS BUSINESS SYSTEMS | $367.27 |
Travel, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557028 | 2017-10-06 | 2017-09-11–2017-09-25 | COMMERCIAL TRANSPORTATION | HON DAVID VALADAO | $2,278.44 |
| 〃 | 〃 | 2017-09-16–2017-09-20 | TAXI/PARKING/TOLLS | 〃 | $125.00 |
| E0561498 | 2017-10-12 | 2017-09-28–2017-10-02 | COMMERCIAL TRANSPORTATION | HON DAVID VALADAO | $1,018.92 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | 〃 | $32.74 |
| E0561499 | 2017-10-12 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.67 |
| E0561535 | 2017-10-12 | 2017-08-31–2017-09-13 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2017-09-06–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.13 |
| E0561538 | 2017-10-13 | 2017-09-22–2017-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.07 |
| E0561556 | 2017-10-13 | 2017-09-06–2017-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.56 |
| 〃 | 〃 | 2017-09-06–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.53 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561567 | 2017-10-12 | 2017-09-12–2017-09-12 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| E0561556 | 2017-10-13 | 2017-09-07–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $70.28 |
| E0559750 | 2017-10-17 | 2017-09-06–2017-09-20 | WATER | IndividualName withheld | $55.13 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $298.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $52.75 |
| E0561742 | 2017-10-23 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $31.71 |
| 951564 | 2017-10-26 | 2017-09-15–2017-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.36 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | 〃 | $28.46 |