1rows
$49.10paid 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 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 2021Jan – Mar 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$256,170.412021 HON. DAVID G. VALADAO ($256,170.41) · Median member: $317,580.04
2021 so far$487,245.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $189,785.13 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID G. VALADAO | 2021 | $256,170.41 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,785.13 |
| 2 | Contractual services | Itemized | $11,685.00 |
| 3 | Rent, communications and utilities | Itemized | $16,997.28 |
| 4 | Printing and franked mail | Itemized | $8,705.84 |
| 5 | Travel | Itemized | $14,414.25 |
| 6 | Equipment | Itemized | $5,840.73 |
| 7 | Supplies and materials | Itemized | $8,742.18 |
| Member total | $256,170.41 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SCHEDULER/FINANCIAL ADMINISTRA | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| FRESNO CTY FIELD REP | 1 | $10,500.00 |
| KERN COUNTY FIELD REPRESENTATI | 1 | $10,500.00 |
| KINGS/TULARE COUNTY FIELD REP | 1 | $10,500.00 |
| CASEWORKER | 1 | $8,750.01 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,035.11 |
| Payroll total | 18 | $189,785.13 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407966 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1409130 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418486 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1419648 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430381 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1431519 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1400774 | 2021-04-05 | 2021-02-10–2021-02-24 | UTILITIES | IndividualName withheld | $58.30 |
| 1403291 | 2021-04-05 | 2021-03-30–2021-03-30 | UTILITIES | IndividualName withheld | $126.82 |
| 1408797 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,951.00 |
| 1409187 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $800.00 |
| 1413497 | 2021-04-28 | 2021-03-23–2021-04-22 | UTILITIES | IndividualName withheld | $164.24 |
| 1413686 | 2021-04-28 | 2021-02-09–2021-03-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $273.78 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $524.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,040.81 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1392471 | 2021-04-12 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $7,325.00 |
| 1413419 | 2021-04-28 | 2021-02-04–2021-02-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
| MED0106173 | 2021-04-28 | 2021-03-30–2021-03-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $125.00 |
| 1422941 | 2021-05-20 | 2021-05-11–2021-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $215.00 |
| 1424619 | 2021-05-28 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $239.67 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | PRINTING & REPRODUCTION | 〃 | $258.97 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | 〃 | $278.70 |
Travel, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403213 | 2021-04-02 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $403.20 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | TAXI/PARKING/TOLLS | 〃 | $18.37 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | TAXI/PARKING/TOLLS | 〃 | $53.52 |
| 1403431 | 2021-04-02 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.20 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $247.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403202 | 2021-04-07 | 2021-03-01–2022-03-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| 1414015 | 2021-04-28 | 2021-04-28–2021-04-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $2,794.86 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| 1423112 | 2021-05-24 | 2021-05-11–2021-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $1,522.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403321 | 2021-04-02 | 2021-01-27–2021-02-26 | WATER | READYREFRESH BY NESTLE | $62.25 |
| 1403496 | 2021-04-02 | 2021-02-02–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $375.75 |
| 1403497 | 2021-04-02 | 2021-03-02–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $411.96 |
| 1403294 | 2021-04-05 | 2021-02-01–2021-02-28 | WATER | CEN CAL DISTRIBUTING INC | $11.50 |
| 1403493 | 2021-04-05 | 2021-01-11–2021-01-11 | WATER | IndividualName withheld | $3.19 |
| 〃 | 〃 | 2021-01-11–2021-01-12 | FOOD & BEVERAGE | IndividualName withheld | $134.35 |
| 〃 | 〃 | 2021-01-03–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $278.22 |
| 1403202 | 2021-04-07 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DMI DELL FEDERAL | $388.78 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | HABITATION EXPENSE | CITI PCARD-EASYCANVASPRINTS.COM | $343.62 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.36 |