2rows
$159.58paid 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 2021
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 2021Apr – Jun 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 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$231,074.622021 HON. DAVID G. VALADAO ($231,074.62) · Median member: $322,248.92
2021 so far$231,074.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $182,013.35 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID G. VALADAO | 2021 | $231,074.62 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,013.35 |
| 2 | Contractual services | Itemized | $11,065.00 |
| 3 | Rent, communications and utilities | Itemized | $15,307.59 |
| 4 | Printing and franked mail | Itemized | $535.00 |
| 5 | Travel | Itemized | $3,132.79 |
| 6 | Equipment | Itemized | $888.00 |
| 7 | Supplies and materials | Itemized | $18,132.89 |
| Member total | $231,074.62 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,066.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,844.44 |
| LEGISLATIVE DIRECTOR | 1 | $17,600.00 |
| DISTRICT DIRECTOR | 1 | $17,111.10 |
| SCHEDULER/FINANCIAL ADMINISTRA | 1 | $15,888.90 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| KERN COUNTY FIELD REPRESENTATI | 1 | $10,266.67 |
| KINGS/TULARE COUNTY FIELD REP | 1 | $10,266.67 |
| FRESNO CTY FIELD REP | 1 | $9,333.33 |
| CASEWORKER | 1 | $8,555.56 |
| STAFF ASSISTANT | 1 | $7,822.23 |
| CONSTITUENT SERVICES REP | 1 | $7,777.78 |
| PAID INTERN - HOUSE PROGRAM | 1 | $146.67 |
| Payroll total | 15 | $182,013.35 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374867 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385507 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386676 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386677 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $215.00 |
| 1396769 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397940 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $215.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375679 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,951.00 |
| 1386346 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,951.00 |
| 1389788 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $800.00 |
| 1389787 | 2021-02-19 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $800.00 |
| MED0104537 | 2021-02-24 | 2021-02-04–2021-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $889.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $295.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $248.05 |
| 1396033 | 2021-03-16 | 2021-02-04–2021-02-04 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z1PVT320307344044 | $26.59 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1382295 | 2021-02-04 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $439.00 |
| 1382306 | 2021-02-04 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384647 | 2021-02-18 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.45 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $264.00 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
| 1391173 | 2021-02-26 | 2021-01-21–2021-02-06 | TAXI/PARKING/TOLLS | HON DAVID VALADAO | $110.48 |
| 1395092 | 2021-03-15 | 2021-03-01–2021-03-04 | TAXI/PARKING/TOLLS | HON DAVID VALADAO | $49.10 |
| 1396028 | 2021-03-16 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $345.83 |
| 〃 | 〃 | 2021-02-19–2021-02-22 | LODGING | 〃 | $437.07 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | TAXI/PARKING/TOLLS | 〃 | $15.63 |
| 1396022 | 2021-03-17 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.20 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,067.45 |
| 1382286 | 2021-02-05 | 2021-01-15–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1382291 | 2021-02-05 | 2021-01-28–2021-01-28 | WATER | IMC WATER COOLERS | $1,315.00 |
| 1383404 | 2021-02-23 | 2021-01-27–2023-01-26 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.37 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,040.85 |
| 1396066 | 2021-03-17 | 2021-01-29–2021-01-29 | WATER | CEN CAL DISTRIBUTING INC | $36.50 |
| FRM0105441 | 2021-03-18 | 2021-02-24–2021-02-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.91 |