5rows
$2,885.64paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,873.322017 HON. DAVID G. VALADAO ($1,500.00) · 2018 HON. DAVID G. VALADAO ($288,373.32) · Median member: $302,276.68
2018 so far$541,286.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $191,606.11 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID G. VALADAO | 2017 | $1,500.00 |
| 2018 HON. DAVID G. VALADAO | 2018 | $288,373.32 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,606.11 |
| 2 | Contractual services | Itemized | $8,164.69 |
| 3 | Rent, communications and utilities | Itemized | $17,718.03 |
| 4 | Printing and franked mail | Itemized | $27,263.16 |
| 5 | Travel | Itemized | $39,352.18 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $5,172.12 |
| 8 | Other | Itemized | $9.03 |
| Member total | $289,873.32 |
Staff, by title25 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $44,499.99 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,083.33 |
| STAFF ASSISTANT | 3 | $15,577.80 |
| SCHEDULER | 1 | $10,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,183.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| DISTRICT DIRECTOR | 1 | $7,083.34 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN | 5 | $2,211.66 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $1,000.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR (OTHER COMPENSATION) | 1 | $1,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 2 | $1,716.67 |
| Payroll total | 25 | $191,606.11 |
Contractual services, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982980 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4.99 |
| E0619671 | 2018-04-25 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| E0619672 | 2018-04-25 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| E0619673 | 2018-04-25 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 989008 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4.99 |
| E0629915 | 2018-06-07 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| E0631726 | 2018-06-13 | 2018-05-01–2018-05-30 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612736 | 2018-04-04 | 2018-02-07–2018-02-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $113.89 |
| E0614250 | 2018-04-10 | 2018-04-04–2018-04-04 | UTILITIES | ARTESIA LLC | $162.00 |
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.80 |
| 983087 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $750.00 |
| 983759 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARTESIA LLC | $2,100.00 |
| E0617665 | 2018-04-19 | 2018-04-13–2018-05-12 | UTILITIES | BRIGHT HOUSE NETWORKS | $228.61 |
| E0619193 | 2018-04-23 | 2018-03-15–2018-03-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $34.97 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $106.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.26 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.23 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$75.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $760.46 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,780.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.67 |
| E0614249 | 2018-04-12 | 2018-03-01–2018-03-30 | PRINTING & REPRODUCTION | CALTRONICS BUSINESS SYSTEMS | $394.63 |
| E0613527 | 2018-04-15 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $9,977.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $551.00 |
| E0615952 | 2018-04-16 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line73 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612736 | 2018-04-04 | 2018-01-25–2018-02-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $448.53 |
| E0613194 | 2018-04-04 | 2018-03-15–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.56 |
| E0613193 | 2018-04-05 | 2018-03-02–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.52 |
| E0613196 | 2018-04-09 | 2018-03-19–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.00 |
| E0614284 | 2018-04-09 | 2018-02-25–2018-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.00 |
| 〃 | 〃 | 2018-02-19–2018-02-25 | TAXI/PARKING/TOLLS | 〃 | $33.84 |
| E0615263 | 2018-04-10 | 2018-03-16–2018-03-22 | COMMERCIAL TRANSPORTATION | HON DAVID VALADAO | $2,534.00 |
| 〃 | 〃 | 2018-03-13–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $105.69 |
| E0615938 | 2018-04-12 | 2018-03-22–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,226.00 |
| E0616962 | 2018-04-16 | 2018-03-20–2018-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.94 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.36 |
| 981956 | 2018-04-12 | 2018-02-23–2018-02-23 | FOOD & BEVERAGE | OFFICE DEPOT INC | $22.24 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.83 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $73.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $400.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.35 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $97.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $191.69 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0631727 | 2018-06-12 | 2018-05-01–2018-05-31 | FREIGHT CHARGES | CALTRONICS BUSINESS SYSTEMS | $9.03 |