11rows
$7,477.57paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,720.092016 HON. DAVID G. VALADAO (−$16.30) · 2017 HON. DAVID G. VALADAO ($80,823.38) · 2018 HON. DAVID G. VALADAO ($252,913.01) · Median member: $335,905.50
2018 so far$252,913.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $200,955.55 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID G. VALADAO | 2016 | −$16.30 |
| 2017 HON. DAVID G. VALADAO | 2017 | $80,823.38 |
| 2018 HON. DAVID G. VALADAO | 2018 | $252,913.01 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,955.55 |
| 2 | Contractual services | Itemized | $35,980.93 |
| 3 | Rent, communications and utilities | Itemized | $18,087.29 |
| 4 | Printing and franked mail | Itemized | $28,476.44 |
| 5 | Travel | Itemized | $37,063.57 |
| 6 | Equipment | Itemized | $6,286.56 |
| 7 | Supplies and materials | Itemized | $6,830.77 |
| 8 | Other | Itemized | $38.98 |
| Member total | $333,720.09 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $37,625.00 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $11,111.11 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,250.00 |
| FIELD REPRESENTATIVE | 2 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| PAID INTERN | 4 | $3,650.00 |
| STAFF ASSISTANT | 2 | $3,499.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,333.33 |
| other titles | 2 | $486.11 |
| Payroll total | 36 | $200,955.55 |
Contractual services, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971649 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| E0605546 | 2018-03-09 | 2018-02-28–2018-02-28 | LAUNDRY SERVICES | IndividualName withheld | $13.56 |
| E0605565 | 2018-03-12 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $84.59 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $666.08 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4.99 |
| 979499 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0583249 | 2018-01-05 | 2017-12-08–2017-12-08 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
| E0585124 | 2018-01-09 | 2017-12-21–2017-12-21 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 |
| E0586275 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968907 | 2018-01-24 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.40 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.91 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.66 |
| 969286 | 2018-01-25 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.37 |
| E0591903 | 2018-01-26 | 2018-01-07–2018-02-06 | UTILITIES | COMCAST | $345.67 |
| 969601 | 2018-02-02 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.06 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.86 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $14.56 |
| E0597084 | 2018-02-05 | 2018-01-20–2018-01-20 | UTILITIES | IndividualName withheld | $6.99 |
| E0598983 | 2018-02-14 | 2018-01-01–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | CALTRONICS BUSINESS SYSTEMS | $9.03 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.72 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,597.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.95 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0598983 | 2018-02-14 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | CALTRONICS BUSINESS SYSTEMS | $334.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| E0605566 | 2018-03-09 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
| E0610743 | 2018-03-23 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $391.50 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.17 |
Travel, line by line79 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593986 | 2018-01-25 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON DAVID VALADAO | $592.00 |
| E0594045 | 2018-01-25 | 2018-01-05–2018-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,401.80 |
| E0595832 | 2018-02-01 | 2018-01-21–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,212.10 |
| 〃 | 〃 | 2018-01-21–2018-01-27 | LODGING | IndividualName withheld | $1,061.89 |
| E0597082 | 2018-02-05 | 2018-01-04–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.54 |
| E0597084 | 2018-02-05 | 2018-01-20–2018-01-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-23–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.53 |
| 〃 | 〃 | 2018-01-19–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.44 |
| E0597079 | 2018-02-06 | 2018-01-24–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.65 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.16 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588101 | 2018-01-19 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | CALTRONICS BUSINESS SYSTEMS | $334.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 981315 | 2018-03-30 | 2018-03-08–2018-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,168.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.85 |
Supplies and materials, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-11–2018-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0594275 | 2018-01-26 | 2018-01-12–2018-01-12 | WATER | IndividualName withheld | $43.89 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.24 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $86.17 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.24 |
| E0597084 | 2018-02-05 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.00 |
| E0601220 | 2018-02-22 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | SUPPLY DISTRIBUTION CENTER OF IL INC | $469.90 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.20 |
| 975308 | 2018-03-05 | 2018-01-29–2018-01-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $72.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.62 |
Other, line by line2 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601220 | 2018-02-22 | 2018-01-12–2018-01-12 | FREIGHT CHARGES | SUPPLY DISTRIBUTION CENTER OF IL INC | $29.95 |
| E0588101 | 2018-01-19 | 2017-12-01–2017-12-31 | FREIGHT CHARGES | CALTRONICS BUSINESS SYSTEMS | $9.03 |