2rows
$396.91paid 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 2022
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 2022Oct – Dec 2021Jul – 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$434,537.432021 HON. DAVID G. VALADAO ($217,631.70) · 2022 HON. DAVID G. VALADAO ($216,905.73) · Median member: $383,571.86
2022 so far$216,905.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $202,549.41 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID G. VALADAO | 2021 | $217,631.70 |
| 2022 HON. DAVID G. VALADAO | 2022 | $216,905.73 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,549.41 |
| 2 | Contractual services | Itemized | $47,090.00 |
| 3 | Rent, communications and utilities | Itemized | $19,620.89 |
| 4 | Printing and franked mail | Itemized | $125,013.05 |
| 5 | Travel | Itemized | $37,688.41 |
| 6 | Equipment | Itemized | $1,188.00 |
| 7 | Supplies and materials | Itemized | $1,387.67 |
| Member total | $434,537.43 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,083.33 |
| LEGISLATIVE ASSISTANT | 4 | $23,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,816.66 |
| COMMUNICATIONS DIRECTOR | 3 | $12,369.44 |
| SCHEDULER | 2 | $11,750.01 |
| CASEWORKER | 2 | $11,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,500.00 |
| FRESNO CTY FIELD REP | 2 | $10,500.00 |
| KINGS/TULARE COUNTY FIELD REP | 2 | $10,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $8,400.00 |
| STAFF ASSISTANT | 3 | $8,030.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,100.00 |
| Payroll total | 32 | $202,549.41 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1507675 | 2022-01-03 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1515466 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1515467 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515729 | 2022-01-20 | 2022-01-14–2022-02-13 | UTILITIES | TIME WARNER CABLE | $363.03 |
| MED0112472 | 2022-01-25 | 2022-01-04–2022-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $7.00 |
| 1519664 | 2022-01-27 | 2022-01-18–2022-02-17 | UTILITIES | COMCAST | $269.59 |
| 1521863 | 2022-02-03 | 2022-01-03–2022-01-13 | UTILITIES | IndividualName withheld | $62.32 |
| 1526196 | 2022-02-17 | 2022-02-14–2022-03-13 | UTILITIES | TIME WARNER CABLE | $398.03 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $491.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| MED0113284 | 2022-02-25 | 2022-01-28–2022-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $7.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.36 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.00 |
| 1530052 | 2022-02-19 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| 1534966 | 2022-03-09 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1542396 | 2022-03-29 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.82 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,686.68 |
| 1510613 | 2022-01-07 | 2021-11-04–2021-12-31 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $25,000.00 |
Travel, line by line100 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516186 | 2022-01-24 | 2022-01-15–2022-01-18 | CAR RENTAL | HON DAVID VALADAO | $339.85 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | GASOLINE | 〃 | $57.06 |
| 1522016 | 2022-02-03 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $195.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.60 |
| 1522040 | 2022-02-03 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $962.68 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.20 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $534.20 |
| 〃 | 〃 | 2022-01-09–2022-01-13 | LODGING | 〃 | $671.31 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | TAXI/RIDE SHARE | 〃 | $26.29 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| 1519667 | 2022-01-27 | 2021-10-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.09 |
| 1522093 | 2022-02-03 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM NM7BJ15N3 AMZN | $100.89 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US S11005IK3 AM | $53.98 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US SJ6RQ09T3 AM | $32.98 |
| 〃 | 〃 | 2022-01-05–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $4.95 |
| 〃 | 〃 | 2022-01-22–2022-02-21 | MISC. SUPPLIES & MATERIALS | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 1524901 | 2022-02-14 | 2021-12-27–2022-01-26 | WATER | READYREFRESH BY NESTLE | $50.84 |
| 1529912 | 2022-02-19 | 2022-01-18–2022-01-18 | WATER | CEN CAL DISTRIBUTING INC | $25.50 |
| 1529913 | 2022-02-19 | 2022-02-01–2022-02-01 | WATER | CEN CAL DISTRIBUTING INC | $11.50 |
| 1529914 | 2022-02-19 | 2022-02-08–2022-02-08 | WATER | CEN CAL DISTRIBUTING INC | $8.50 |