Representative · CA · Republican · bioguide V000129
David G. Valadao
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$364,190.452021 HON. DAVID G. VALADAO ($8,506.95) · 2022 HON. DAVID G. VALADAO ($355,683.50) · Median member: $411,473.46
2022 so far$880,926.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $237,476.66 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID G. VALADAO | 2021 | $8,506.95 |
| 2022 HON. DAVID G. VALADAO | 2022 | $355,683.50 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,476.66 |
| 2 | Contractual services | Itemized | $100.00 |
| 3 | Rent, communications and utilities | Itemized | $19,806.08 |
| 4 | Printing and franked mail | Itemized | $79,953.39 |
| 5 | Travel | Itemized | $23,956.09 |
| 6 | Equipment | Itemized | $888.00 |
| 7 | Supplies and materials | Itemized | $2,010.23 |
| Member total | $364,190.45 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $15,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,124.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| KINGS/TULARE COUNTY FIELD REP | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $986.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $840.00 |
| Payroll total | 18 | $237,476.66 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1593804 | 2022-09-08 | 2022-08-01–2023-08-01 | SECURITY SERVICE | CITI PCARD-RING PROTECT PLUS YR | $100.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575533 | 2022-07-07 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $292.23 |
| 1580033 | 2022-07-21 | 2022-07-14–2022-08-13 | UTILITIES | TIME WARNER CABLE | $410.05 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $530.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.80 |
| 1584649 | 2022-08-04 | 2022-05-25–2022-05-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.00 |
| 1584671 | 2022-08-04 | 2022-06-25–2022-07-24 | UTILITIES | IndividualName withheld | $436.72 |
| 1585041 | 2022-08-05 | 2022-06-09–2022-07-08 | UTILITIES | IndividualName withheld | $354.06 |
| 1585044 | 2022-08-05 | 2022-07-18–2022-08-17 | UTILITIES | COMCAST | $284.59 |
Printing and franked mail, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,035.19 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,945.70 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1584868 | 2022-08-05 | 2022-07-02–2022-07-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 8EMM4EK822 | $50.32 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 4T7SZDK822 | $15.00 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 5FUV5DT822 | $25.00 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 8CHHPE3922 | $10.00 |
| 〃 | 〃 | 2022-07-01–2022-07-02 | ADVERTISEMENTS | CITI PCARD-FACEBK D53A3EK822 | $35.00 |
| 〃 | 〃 | 2022-06-30–2022-07-01 | ADVERTISEMENTS | CITI PCARD-FACEBK EHMP5DT822 | $15.00 |
Travel, line by line88 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575492 | 2022-07-07 | 2022-06-01–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.09 |
| 1575503 | 2022-07-07 | 2022-06-09–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.23 |
| 1575507 | 2022-07-07 | 2022-04-01–2022-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.04 |
| 〃 | 〃 | 2022-05-13–2022-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.36 |
| 〃 | 〃 | 2022-06-08–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.72 |
| 1575773 | 2022-07-08 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $282.10 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.60 |
| 〃 | 〃 | 2022-06-12–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $426.11 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.61 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $662.10 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $71.82 |
| 1576127 | 2022-07-11 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 417T98LO3 | $31.79 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LC0057V53 | $46.48 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 1577483 | 2022-07-14 | 2022-06-01–2022-06-01 | WATER | CEN CAL DISTRIBUTING INC | $12.95 |
| 1577488 | 2022-07-14 | 2022-06-16–2022-06-16 | WATER | CEN CAL DISTRIBUTING INC | $27.00 |
| 1577617 | 2022-07-18 | 2022-05-04–2022-05-04 | WATER | CEN CAL DISTRIBUTING INC | $9.00 |
| 1577626 | 2022-07-18 | 2022-05-25–2022-05-25 | WATER | CEN CAL DISTRIBUTING INC | $36.00 |
| 1577634 | 2022-07-18 | 2022-05-01–2022-05-01 | WATER | CEN CAL DISTRIBUTING INC | $12.95 |