Representative · CA · Republican · bioguide V000129
David G. Valadao
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$42,656.822018 HON. DAVID G. VALADAO ($42,656.82) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $20,232.56 · 15 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID G. VALADAO | 2018 | $42,656.82 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $20,232.56 |
| 2 | Contractual services | Itemized | $325.00 |
| 3 | Rent, communications and utilities | Itemized | $1,392.70 |
| 4 | Printing and franked mail | Itemized | $3,060.70 |
| 5 | Travel | Itemized | $16,775.95 |
| 6 | Supplies and materials | Itemized | $869.91 |
| Member total | $42,656.82 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,396.92 |
| LEGISLATIVE ASSISTANT | 2 | $1,333.34 |
| CHIEF OF STAFF | 1 | $935.62 |
| STAFF ASSISTANT | 2 | $916.67 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $805.56 |
| FIELD REPRESENTATIVE | 1 | $666.67 |
| PRESS ASSISTANT | 1 | $666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $666.67 |
| SHARED EMPLOYEE | 1 | $666.67 |
| DISTRICT DIRECTOR | 1 | $416.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $388.89 |
| CONSTITUENT SERVICE REP. | 1 | $222.22 |
| FINANCIAL ADMINISTRATOR | 1 | $83.33 |
| PAID INTERN | 1 | $33.33 |
| TEMPORARY EMPLOYEE | 1 | $33.33 |
| Payroll total | 17 | $20,232.56 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061908 | JANITORIAL AND MAINT SERV | KINGS REHABILITATION CENTER INC | $250.00 | ||
| 01062380 | JANITORIAL AND MAINT SERV | ARTESIA LLC | $75.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056636 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 | ||
| 01045236 | UTILITIES | CITIBANK GOV CARD SERVICE | $40.00 | ||
| 01062380 | UTILITIES | ARTESIA LLC | $125.00 | ||
| 01064215 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $326.97 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $650.50 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $96.01 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $57.72 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.71 | ||
| 01049969 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 | ||
| 01057453 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $519.00 | ||
| 01057454 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $533.00 | ||
| 01057455 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $310.00 | ||
| 01057446 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,129.60 | ||
| 01059702 | PRINTING & REPRODUCTION | CALTRONICS BUSINESS SYSTEMS | $10.54 | ||
| 01062358 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
Travel, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057000 | LODGING | CITIBANK GOV CARD SERVICE | $400.53 | ||
| 〃 | CAR RENTAL | 〃 | $329.49 | ||
| 01056636 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$397.80 | ||
| 〃 | LODGING | 〃 | $3,947.45 | ||
| 〃 | CAR RENTAL | 〃 | $791.20 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $127.77 | ||
| 01062347 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,379.40 | ||
| 〃 | LODGING | IndividualName withheld | $462.76 | ||
| 01045236 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$425.80 |
Supplies and materials, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 | ||
| 01068497 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.77 | ||
| 01085443 | WATER | READYREFRESH BY NESTLE | $79.06 | ||
| 01085441 | WATER | READYREFRESH BY NESTLE | $79.06 | ||
| 01085440 | WATER | READYREFRESH BY NESTLE | $79.06 | ||
| 01085445 | WATER | READYREFRESH BY NESTLE | $54.97 | ||
| 01088700 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $495.00 |