Representative · CA · Republican · bioguide V000129
David G. Valadao
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$367,201.372018 HON. DAVID G. VALADAO ($367,201.37) · Median member: $350,022.37
2018 so far$1,305,869.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $300,343.46 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID G. VALADAO | 2018 | $367,201.37 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,343.46 |
| 2 | Contractual services | Itemized | $6,605.00 |
| 3 | Rent, communications and utilities | Itemized | $17,309.30 |
| 4 | Printing and franked mail | Itemized | $8,148.72 |
| 5 | Travel | Itemized | $28,846.50 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $5,214.20 |
| 8 | Other | Itemized | $146.19 |
| Member total | $367,201.37 |
Staff, by title24 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $79,666.66 |
| CHIEF OF STAFF | 1 | $40,568.50 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $31,249.99 |
| STAFF ASSISTANT | 3 | $25,041.67 |
| FIELD REPRESENTATIVE | 1 | $21,333.34 |
| CONSTITUENT SERVICE REP. | 1 | $19,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,999.99 |
| SCHEDULER | 1 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.34 |
| DISTRICT DIRECTOR | 1 | $10,208.33 |
| PRESS ASSISTANT | 1 | $10,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR (OTHER COMPENSATION) | 1 | $3,458.33 |
| PAID INTERN | 2 | $2,200.00 |
| other titles | 3 | $3,366.66 |
| Payroll total | 24 | $300,343.46 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657989 | 2018-10-02 | 2018-08-01–2018-08-30 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 1025222 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024286 | 2018-10-19 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 |
| 1038327 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1042029 | 2018-11-27 | 2018-10-01–2018-10-31 | NON-TECHNOLOGY SERVICE CONTR | KINGS REHABILITATION CENTER INC | $250.00 |
| 1043876 | 2018-11-29 | 2018-11-27–2018-11-27 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1050780 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line66 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020764 | 2018-10-11 | 2018-09-19–2018-10-18 | UTILITIES | COMCAST | $392.69 |
| 1021734 | 2018-10-15 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.69 |
| 1025327 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $750.00 |
| 1025978 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARTESIA LLC | $2,100.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $351.79 |
| 1024284 | 2018-10-22 | 2018-09-01–2018-09-30 | EQUIP RENTAL (EFF 1/3/03) | CALTRONICS BUSINESS SYSTEMS | $334.00 |
| 1029266 | 2018-10-23 | 2018-09-13–2018-09-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $43.99 |
| 1030884 | 2018-10-26 | 2018-10-19–2018-11-18 | UTILITIES | COMCAST | $405.75 |
| 1030886 | 2018-10-26 | 2018-10-13–2018-11-12 | UTILITIES | BRIGHT HOUSE NETWORKS | $228.10 |
| 1031013 | 2018-10-26 | 2018-10-11–2018-11-10 | UTILITIES | VERIZON WIRELESS | $326.97 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,350.88 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.09 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.11 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,487.35 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.84 |
| 1021593 | 2018-10-11 | 2018-09-06–2018-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.00 |
| 1024284 | 2018-10-22 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | CALTRONICS BUSINESS SYSTEMS | $112.61 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| 1033496 | 2018-11-06 | 2018-10-19–2018-10-19 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,286.00 |
Travel, line by line65 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658207 | 2018-10-01 | 2018-09-07–2018-09-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,255.20 |
| 〃 | 〃 | 2018-09-10–2018-09-21 | LODGING | IndividualName withheld | $1,517.84 |
| 1019774 | 2018-10-09 | 2018-09-17–2018-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $851.60 |
| 1019805 | 2018-10-09 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $425.80 |
| 1021735 | 2018-10-15 | 2018-09-17–2018-09-21 | MEALS | IndividualName withheld | $142.42 |
| 〃 | 〃 | 2018-09-18–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.63 |
| 〃 | 〃 | 2018-09-17–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.07 |
| 1021803 | 2018-10-15 | 2018-09-09–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.06 |
| 1021808 | 2018-10-15 | 2018-09-05–2018-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.72 |
| 1021813 | 2018-10-15 | 2018-09-17–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.27 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658008 | 2018-10-02 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.36 |
| E0658214 | 2018-10-04 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| 1020741 | 2018-10-12 | 2018-09-05–2018-09-19 | WATER | SPARKLETTS | $36.10 |
| 1021799 | 2018-10-15 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $51.05 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.50 |
| 1021803 | 2018-10-15 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $16.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $21.68 |
Other, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024284 | 2018-10-22 | 2018-09-01–2018-09-30 | FREIGHT CHARGES | CALTRONICS BUSINESS SYSTEMS | $17.19 |
| 1052008 | 2018-12-17 | 2018-09-06–2018-09-06 | FREIGHT CHARGES | FEDEX FREIGHT INC | $129.00 |