Representative · CA · Republican · bioguide V000129
David G. Valadao
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$243,182.092021 HON. DAVID G. VALADAO ($243,182.09) · Median member: $323,381.05
2021 so far$730,427.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $190,382.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID G. VALADAO | 2021 | $243,182.09 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,382.22 |
| 2 | Contractual services | Itemized | $11,685.00 |
| 3 | Rent, communications and utilities | Itemized | $20,564.81 |
| 4 | Printing and franked mail | Itemized | $4,248.72 |
| 5 | Travel | Itemized | $13,796.88 |
| 6 | Equipment | Itemized | $1,188.00 |
| 7 | Supplies and materials | Itemized | $1,316.46 |
| Member total | $243,182.09 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $14,944.44 |
| 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 |
| SCHEDULER/FINANCIAL ADMINISTRA | 1 | $9,027.78 |
| CASEWORKER | 1 | $8,750.01 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,733.34 |
| SCHEDULER | 1 | $4,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,960.00 |
| other titles | 4 | $3,383.33 |
| Payroll total | 25 | $190,382.22 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441915 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1443051 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453400 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1454510 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465524 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1466620 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438402 | 2021-07-08 | 2021-06-18–2021-07-17 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $263.46 |
| 1437207 | 2021-07-09 | 2021-06-14–2021-07-13 | UTILITIES | TIME WARNER CABLE | $363.03 |
| 1437212 | 2021-07-09 | 2021-03-24–2021-04-15 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $37.29 |
| 1437216 | 2021-07-09 | 2021-04-15–2021-05-14 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $14.30 |
| 1437221 | 2021-07-09 | 2021-05-14–2021-06-15 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $15.78 |
| 1438397 | 2021-07-09 | 2021-06-23–2021-06-23 | UTILITIES | IndividualName withheld | $276.46 |
| 1435755 | 2021-07-12 | 2021-05-09–2021-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $314.55 |
| 1442734 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,951.00 |
| 1443106 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $800.00 |
| 1434522 | 2021-07-21 | 2021-04-14–2021-05-13 | UTILITIES | TIME WARNER CABLE | $363.03 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,201.73 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $827.11 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1437223 | 2021-07-09 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $115.00 |
| MED0108155 | 2021-07-26 | 2021-07-16–2021-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1459721 | 2021-08-30 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $1,911.00 |
| 1472183 | 2021-09-30 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $129.48 |
Travel, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438413 | 2021-07-13 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 〃 | 〃 | 2021-06-01–2021-06-03 | LODGING | 〃 | $661.24 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $338.97 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | GASOLINE | 〃 | $67.82 |
| 〃 | 〃 | 2021-06-14–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $49.10 |
| 〃 | 〃 | 2021-06-22–2021-06-25 | TAXI/PARKING/TOLLS | 〃 | $49.10 |
| 1438647 | 2021-07-13 | 2021-06-01–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| 1459716 | 2021-08-30 | 2021-04-01–2021-06-30 | MAINTENANCE / REPAIRS | KONICA MINOLTA BUSINESS SOLUTION USA INC | $300.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438402 | 2021-07-08 | 2021-06-20–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-04-27–2021-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $35.22 |
| 1437201 | 2021-07-22 | 2021-05-03–2021-05-03 | WATER | CEN CAL DISTRIBUTING INC | $25.50 |
| 1437203 | 2021-07-22 | 2021-05-24–2021-05-24 | WATER | CEN CAL DISTRIBUTING INC | $17.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.82 |
| 1452970 | 2021-08-20 | 2021-07-20–2021-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-05-27–2021-06-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $45.48 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.58 |
| 1459062 | 2021-08-24 | 2021-08-02–2021-08-02 | HABITATION EXPENSE | IndividualName withheld | $50.00 |