Representative · CA · Republican · bioguide V000129
David G. Valadao
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$581,804.702021 HON. DAVID G. VALADAO ($8,253.00) · 2022 HON. DAVID G. VALADAO ($573,551.70) · Median member: $494,470.34
2022 so far$1,454,478.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $401,716.66 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID G. VALADAO | 2021 | $8,253.00 |
| 2022 HON. DAVID G. VALADAO | 2022 | $573,551.70 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,716.66 |
| 2 | Rent, communications and utilities | Itemized | $20,605.52 |
| 3 | Printing and franked mail | Itemized | $103,227.33 |
| 4 | Travel | Itemized | $38,429.76 |
| 5 | Equipment | Itemized | $1,188.00 |
| 6 | Supplies and materials | Itemized | $16,637.43 |
| Member total | $581,804.70 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $52,000.00 |
| CHIEF OF STAFF | 1 | $44,975.00 |
| STAFF ASSISTANT | 2 | $38,225.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,499.99 |
| DISTRICT DIRECTOR | 1 | $30,124.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $26,124.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,250.01 |
| KINGS/TULARE COUNTY FIELD REP | 1 | $25,250.01 |
| SCHEDULER | 1 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $24,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,500.01 |
| FRESNO CTY FIELD REP | 1 | $17,366.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| Payroll total | 16 | $401,716.66 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603150 | 2022-10-11 | 2022-08-19–2022-09-18 | UTILITIES | AT&T CORP | $923.42 |
| 1605952 | 2022-10-19 | 2022-10-14–2022-11-13 | UTILITIES | CHARTER COMMUNICATIONS | $410.05 |
| 1606316 | 2022-10-20 | 2022-09-15–2022-10-14 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $14.30 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $531.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.80 |
| MED0119336 | 2022-10-20 | 2022-10-12–2022-10-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
| 1608572 | 2022-10-26 | 2022-10-18–2022-11-17 | UTILITIES | COMCAST | $284.60 |
| 1608641 | 2022-10-26 | 2022-10-14–2022-11-13 | UTILITIES | TIME WARNER CABLE | $410.05 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,960.29 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.60 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,938.33 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.77 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,816.27 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.66 |
| 1603452 | 2022-10-12 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1603883 | 2022-10-17 | 2022-09-02–2022-09-02 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,129.00 |
| 1603889 | 2022-10-17 | 2022-08-25–2022-08-25 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $17,638.00 |
| 1611810 | 2022-11-09 | 2022-09-09–2022-09-09 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $129.58 |
Travel, line by line91 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602618 | 2022-10-07 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.10 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.59 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | TAXI/RIDE SHARE | 〃 | $77.40 |
| 〃 | 〃 | 2022-09-19–2022-09-25 | PARKING | 〃 | $98.00 |
| 1603147 | 2022-10-11 | 2022-09-01–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $806.25 |
| 1603272 | 2022-10-11 | 2022-09-05–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $429.60 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.60 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.60 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609105 | 2022-10-28 | 2022-07-01–2022-09-30 | MAINTENANCE / REPAIRS | KONICA MINOLTA BUSINESS SOLUTION USA INC | $300.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602624 | 2022-10-07 | 2022-09-05–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-09-22–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 1603162 | 2022-10-11 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1F59X21G1 | $54.06 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.38 |
| 1605731 | 2022-10-18 | 2022-09-01–2022-09-01 | WATER | CEN CAL DISTRIBUTING INC | $12.95 |
| 1605748 | 2022-10-18 | 2022-08-19–2022-08-19 | WATER | CEN CAL DISTRIBUTING INC | $36.00 |
| 1605749 | 2022-10-18 | 2022-08-01–2022-08-01 | WATER | CEN CAL DISTRIBUTING INC | $12.95 |
| 1605751 | 2022-10-18 | 2022-10-01–2022-10-01 | WATER | CEN CAL DISTRIBUTING INC | $12.95 |
| 1605755 | 2022-10-18 | 2022-10-03–2022-10-03 | WATER | CEN CAL DISTRIBUTING INC | $18.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.67 |