Representative · CA · Republican · bioguide V000129
David G. Valadao
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$397,382.252018 HON. DAVID G. VALADAO ($397,382.25) · Median member: $312,059.33
2018 so far$938,668.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $204,566.67 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID G. VALADAO | 2018 | $397,382.25 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,566.67 |
| 2 | Contractual services | Itemized | $5,855.00 |
| 3 | Rent, communications and utilities | Itemized | $20,529.57 |
| 4 | Printing and franked mail | Itemized | $131,899.72 |
| 5 | Travel | Itemized | $30,031.73 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $3,911.56 |
| Member total | $397,382.25 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,916.66 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,999.99 |
| STAFF ASSISTANT | 3 | $14,000.02 |
| SCHEDULER | 1 | $10,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN | 5 | $2,900.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 25 | $204,566.67 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001131 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0645827 | 2018-08-08 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 1009555 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0651530 | 2018-08-29 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 1014488 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-20–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.74 |
| 1001239 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $750.00 |
| 1001906 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARTESIA LLC | $2,100.00 |
| E0640314 | 2018-07-18 | 2018-07-01–2018-07-31 | UTILITIES | ARTESIA LLC | $184.39 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $323.77 |
| E0643531 | 2018-07-24 | 2018-07-13–2018-08-12 | UTILITIES | BRIGHT HOUSE NETWORKS | $228.45 |
| E0642954 | 2018-07-25 | 2018-06-12–2018-07-02 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,322.28 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $106.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $652.18 |
Printing and franked mail, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.62 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,017.97 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$90.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.15 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,751.67 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.39 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,546.48 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 1000387 | 2018-07-12 | 2018-06-01–2018-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $147.40 |
Travel, line by line65 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636048 | 2018-07-02 | 2018-05-29–2018-06-13 | MEALS | IndividualName withheld | $218.34 |
| 〃 | 〃 | 2018-05-28–2018-05-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.69 |
| E0638253 | 2018-07-02 | 2018-06-01–2018-06-03 | MEALS | IndividualName withheld | $69.02 |
| 〃 | 〃 | 2018-06-01–2018-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.70 |
| 〃 | 〃 | 2018-05-25–2018-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.38 |
| E0638263 | 2018-07-06 | 2018-05-10–2018-05-31 | MEALS | IndividualName withheld | $194.44 |
| 〃 | 〃 | 2018-05-25–2018-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.52 |
| E0639379 | 2018-07-09 | 2018-05-28–2018-06-06 | LODGING | CITIBANK GOV CARD SERVICE | $809.96 |
| E0640240 | 2018-07-11 | 2018-06-01–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.87 |
| E0640241 | 2018-07-11 | 2018-06-19–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.28 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-07–2018-06-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.07 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | FOOD & BEVERAGE | 〃 | $101.18 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.65 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.24 |
| E0636048 | 2018-07-02 | 2018-05-29–2018-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.93 |
| 1000491 | 2018-07-16 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $124.50 |
| E0640311 | 2018-07-18 | 2018-06-01–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $19.45 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.23 |
| E0640682 | 2018-07-18 | 2018-06-13–2018-06-27 | WATER | SPARKLETTS | $44.59 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.71 |