1rows
$40.00paid 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 2025Oct – Dec 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 2022Jul – Sep 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$454,547.012021 HON. DAVID G. VALADAO ($454,547.01) · Median member: $402,356.41
2021 so far$1,184,974.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $299,125.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID G. VALADAO | 2021 | $454,547.01 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,125.00 |
| 2 | Contractual services | Itemized | $11,685.00 |
| 3 | Rent, communications and utilities | Itemized | $19,508.90 |
| 4 | Printing and franked mail | Itemized | $95,172.33 |
| 5 | Travel | Itemized | $21,271.01 |
| 6 | Equipment | Itemized | $888.00 |
| 7 | Supplies and materials | Itemized | $6,896.77 |
| Member total | $454,547.01 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,608.33 |
| LEGISLATIVE ASSISTANT | 2 | $38,574.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,941.66 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| SCHEDULER | 1 | $18,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,999.99 |
| CASEWORKER | 1 | $17,750.01 |
| CONSTITUENT SERVICES REP | 1 | $17,750.01 |
| FRESNO CTY FIELD REP | 1 | $16,500.00 |
| KINGS/TULARE COUNTY FIELD REP | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $12,000.01 |
| KERN COUNTY FIELD REPRESENTATI | 1 | $4,550.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,540.00 |
| other titles | 3 | $660.00 |
| Payroll total | 20 | $299,125.00 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477370 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1478465 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489852 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490937 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502664 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1503742 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472450 | 2021-10-05 | 2021-08-25–2021-08-25 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $47.98 |
| 1473823 | 2021-10-06 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $635.38 |
| 1478152 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,951.00 |
| 1478518 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF KERN GENERAL | $800.00 |
| 1477130 | 2021-10-19 | 2021-04-23–2021-04-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $81.54 |
| 1477135 | 2021-10-19 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.66 |
| 1477137 | 2021-10-19 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.10 |
| 1477140 | 2021-10-19 | 2021-10-14–2021-11-13 | UTILITIES | TIME WARNER CABLE | $363.03 |
| 1482773 | 2021-10-25 | 2021-09-09–2021-10-08 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $313.64 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.69 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,522.24 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,212.92 |
| 1473239 | 2021-10-06 | 2021-09-24–2021-09-24 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $3,280.00 |
| 1474402 | 2021-10-06 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $99.00 |
| 1473245 | 2021-10-07 | 2021-09-24–2021-09-24 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $19,299.00 |
| 1482047 | 2021-10-22 | 2021-10-12–2021-10-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1482470 | 2021-10-28 | 2021-02-04–2021-02-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $278.70 |
| 〃 | 〃 | 2021-08-06–2021-08-06 | FRANKABLE PRINTING & REPROD | 〃 | $545.32 |
Travel, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472828 | 2021-10-05 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.89 |
| 1474139 | 2021-10-06 | 2021-09-10–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.33 |
| 1474359 | 2021-10-07 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $626.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.20 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.40 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | LODGING | 〃 | $492.39 |
| 〃 | 〃 | 2021-09-14–2021-09-17 | LODGING | 〃 | $898.71 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | MEALS | 〃 | $718.88 |
| 〃 | 〃 | 2021-09-14–2021-09-17 | TAXI/RIDE SHARE | 〃 | $86.07 |
| 1474479 | 2021-10-13 | 2021-09-13–2021-09-17 | LODGING | IndividualName withheld | $4,792.62 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472898 | 2021-10-05 | 2021-08-27–2021-09-26 | WATER | READYREFRESH BY NESTLE | $50.22 |
| 1474479 | 2021-10-13 | 2021-09-12–2021-09-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,110.39 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $10.38 |
| 1476462 | 2021-10-15 | 2021-09-01–2021-09-01 | WATER | CEN CAL DISTRIBUTING INC | $11.50 |
| 1476463 | 2021-10-18 | 2021-09-09–2021-09-09 | WATER | CEN CAL DISTRIBUTING INC | $25.50 |
| 1476465 | 2021-10-18 | 2021-09-30–2021-09-30 | WATER | CEN CAL DISTRIBUTING INC | $17.00 |
| 1477124 | 2021-10-19 | 2021-10-08–2021-10-08 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.67 |
| 1485083 | 2021-11-03 | 2021-10-22–2021-11-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 1487217 | 2021-11-10 | 2021-10-01–2021-10-01 | WATER | CEN CAL DISTRIBUTING INC | $11.50 |