3rows
$2,428.87paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$538,072.492022 HON. DAVID G. VALADAO ($173,774.83) · 2023 HON. DAVID G. VALADAO ($364,297.66) · Median member: $417,256.24
2023 so far$364,297.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $280,661.65 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID G. VALADAO | 2022 | $173,774.83 |
| 2023 HON. DAVID G. VALADAO | 2023 | $364,297.66 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,661.65 |
| 2 | Contractual services | Itemized | $13,691.44 |
| 3 | Rent, communications and utilities | Itemized | $23,259.64 |
| 4 | Printing and franked mail | Itemized | $130,697.56 |
| 5 | Travel | Itemized | $38,118.83 |
| 6 | Equipment | Itemized | $21,011.81 |
| 7 | Supplies and materials | Itemized | $30,631.56 |
| Member total | $538,072.49 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 7 | $38,583.34 |
| LEGISLATIVE DIRECTOR | 3 | $32,291.67 |
| COMMUNICATIONS DIRECTOR | 2 | $25,499.99 |
| DISTRICT DIRECTOR | 2 | $25,125.00 |
| SCHEDULER | 2 | $15,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $14,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $12,750.00 |
| STAFF ASSISTANT | 5 | $12,625.00 |
| KINGS/TULARE COUNTY FIELD REP | 2 | $8,833.33 |
| FRESNO CTY FIELD REP | 2 | $8,500.00 |
| KERN COUNTY FIELD REP | 1 | $6,750.00 |
| SHARED EMPLOYEE | 1 | $5,280.00 |
| GRANTS SPECIALIST | 1 | $5,250.00 |
| other titles | 4 | $5,873.33 |
| Payroll total | 40 | $280,661.65 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628711 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628922 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637548 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637750 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643480 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643667 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1632957 | 2023-01-31 | 2023-01-14–2023-02-13 | UTILITIES | TIME WARNER CABLE | $410.05 |
| 1633461 | 2023-02-02 | 2023-01-18–2023-02-17 | UTILITIES | COMCAST | $309.33 |
| 1635499 | 2023-02-15 | 2023-02-14–2023-03-13 | UTILITIES | CHARTER COMMUNICATIONS | $415.44 |
| 1635899 | 2023-02-22 | 2023-01-17–2023-02-14 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $144.24 |
| 1635609 | 2023-02-24 | 2022-12-25–2023-01-24 | UTILITIES | IndividualName withheld | $168.22 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-02-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $51.00 |
| 1638654 | 2023-02-27 | 2023-01-26–2023-01-26 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-RUMBLEUP | $647.00 |
| 1639414 | 2023-02-27 | 2023-02-13–2023-03-17 | UTILITIES | COMCAST | $309.34 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,181.84 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.92 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.06 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1632768 | 2023-01-30 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| 1634937 | 2023-02-13 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| 1635352 | 2023-02-14 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1638656 | 2023-02-23 | 2023-01-24–2023-01-24 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $12,661.00 |
Travel, line by line106 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627266 | 2023-01-17 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $316.60 |
| 1627702 | 2023-01-17 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $22.51 |
| 1627703 | 2023-01-18 | 2022-12-23–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $586.00 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $22.14 |
| 1629524 | 2023-01-23 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $238.60 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,313.00 |
| 〃 | 〃 | 2023-01-03–2023-01-06 | LODGING | 〃 | $607.52 |
| 1631614 | 2023-01-24 | 2023-01-04–2023-01-10 | PARKING | IndividualName withheld | $80.50 |
| 1632765 | 2023-01-30 | 2023-01-13–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.39 |
| 1633905 | 2023-02-07 | 2023-01-12–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.00 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| 〃 | 〃 | 2023-02-06–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.18 |
| MNT0123690 | 2023-03-31 | 2023-02-16–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$46.43 |
| 〃 | 〃 | 2023-03-01–2023-03-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.77 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2023-03-08–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.29 |
| 1633920 | 2023-02-06 | 2022-10-01–2022-12-31 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $300.00 |
| 1634134 | 2023-02-06 | 2023-01-30–2023-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| 1641702 | 2023-03-08 | 2023-01-23–2023-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $391.05 |
| 1633905 | 2023-02-07 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $63.12 |
| 〃 | 〃 | 2023-01-09–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $400.27 |
| 1634670 | 2023-02-10 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$21.59 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4V2Z02HI3 | $18.99 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8I2G95ZU3 | $29.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TF79M2WA3 | $21.59 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806730777388 | $429.99 |