Representative · CA · Republican · bioguide V000129
David G. Valadao
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$330,608.192021 HON. DAVID G. VALADAO ($22,270.87) · 2022 HON. DAVID G. VALADAO ($308,337.32) · Median member: $392,307.81
2022 so far$525,243.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $234,118.88 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID G. VALADAO | 2021 | $22,270.87 |
| 2022 HON. DAVID G. VALADAO | 2022 | $308,337.32 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,118.88 |
| 2 | Contractual services | Itemized | $735.86 |
| 3 | Rent, communications and utilities | Itemized | $21,121.55 |
| 4 | Printing and franked mail | Itemized | $45,477.54 |
| 5 | Travel | Itemized | $26,858.21 |
| 6 | Equipment | Itemized | $888.00 |
| 7 | Supplies and materials | Itemized | $1,408.15 |
| Member total | $330,608.19 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $20,124.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,124.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| KINGS/TULARE COUNTY FIELD REP | 1 | $13,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| SCHEDULER | 2 | $8,122.21 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,746.67 |
| other titles | 1 | $600.00 |
| Payroll total | 19 | $234,118.88 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554604 | 2022-05-02 | 2022-03-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $635.87 |
| 1566429 | 2022-06-08 | 2022-05-25–2022-05-25 | SECURITY SERVICE | CITI PCARD-AMAZON.COM PI9FB89I3 AMZN | $99.99 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544958 | 2022-04-07 | 2022-02-25–2022-03-24 | UTILITIES | IndividualName withheld | $161.68 |
| 1546646 | 2022-04-13 | 2022-02-19–2022-03-18 | UTILITIES | AT&T CORP | $769.33 |
| 1546642 | 2022-04-14 | 2022-02-14–2022-03-13 | UTILITIES | AT&T CORP | $42.39 |
| 1547829 | 2022-04-20 | 2022-04-14–2022-05-13 | UTILITIES | TIME WARNER CABLE | $410.05 |
| 1551624 | 2022-04-21 | 2022-04-18–2022-05-17 | UTILITIES | COMCAST | $284.59 |
| MED0114753 | 2022-04-22 | 2022-04-06–2022-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| 1553595 | 2022-04-28 | 2022-03-09–2022-04-08 | UTILITIES | IndividualName withheld | $353.22 |
| 1553606 | 2022-04-28 | 2022-02-09–2022-03-08 | UTILITIES | IndividualName withheld | $353.36 |
| 1553761 | 2022-04-28 | 2022-01-18–2022-02-16 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $57.72 |
| 1553764 | 2022-04-28 | 2022-02-16–2022-03-18 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $52.48 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,999.76 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,625.43 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,237.89 |
| 1545349 | 2022-04-07 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1547580 | 2022-04-19 | 2022-04-08–2022-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1567463 | 2022-06-13 | 2022-04-05–2022-04-05 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $3,176.00 |
| 1567451 | 2022-06-14 | 2022-03-31–2022-03-31 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,665.00 |
| 1568676 | 2022-06-15 | 2022-06-10–2022-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1523657 | 2022-04-19 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,664.46 |
Travel, line by line75 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544418 | 2022-04-05 | 2022-03-05–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,146.40 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.60 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $460.61 |
| 〃 | 〃 | 2022-03-05–2022-03-10 | LODGING | 〃 | $854.35 |
| 〃 | 〃 | 2022-03-05–2022-03-11 | LODGING | 〃 | $993.18 |
| 〃 | 〃 | 2022-03-07–2022-03-11 | LODGING | 〃 | $662.12 |
| 〃 | 〃 | 2022-03-13–2022-03-20 | LODGING | 〃 | $885.15 |
| 〃 | 〃 | 2022-03-05–2022-03-10 | MEALS | 〃 | $21.35 |
| 〃 | 〃 | 2022-03-14–2022-03-17 | MEALS | 〃 | $48.59 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | TAXI/RIDE SHARE | 〃 | $52.61 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543582 | 2022-04-06 | 2022-03-01–2023-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W9BY3P80 | $8.99 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2022-03-05–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | SOFTWARE LESS THAN $500 | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | WATER | IMPACTOFFICE | $37.20 |
| 1552031 | 2022-04-22 | 2022-03-01–2022-03-01 | WATER | CEN CAL DISTRIBUTING INC | $12.95 |
| 1552035 | 2022-04-22 | 2022-03-02–2022-03-02 | WATER | CEN CAL DISTRIBUTING INC | $18.00 |
| 1552037 | 2022-04-22 | 2022-03-23–2022-03-23 | WATER | CEN CAL DISTRIBUTING INC | $18.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.76 |