2rows
$1,248.00paid 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 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$385,037.082022 HON. DAVID G. VALADAO ($68.50) · 2023 HON. DAVID G. VALADAO ($384,968.58) · Median member: $415,972.51
2023 so far$749,266.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $265,833.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID G. VALADAO | 2022 | $68.50 |
| 2023 HON. DAVID G. VALADAO | 2023 | $384,968.58 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,833.32 |
| 2 | Contractual services | Itemized | $12,525.00 |
| 3 | Rent, communications and utilities | Itemized | $16,184.07 |
| 4 | Printing and franked mail | Itemized | $33,123.91 |
| 5 | Travel | Itemized | $43,142.36 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $13,226.42 |
| Member total | $385,037.08 |
Staff, by title19 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,783.33 |
| LEGISLATIVE ASSISTANT | 2 | $32,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $21,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $21,333.33 |
| DISTRICT DIRECTOR | 1 | $20,916.66 |
| SCHEDULER | 1 | $15,833.33 |
| GRANTS SPECIALIST | 1 | $15,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,833.33 |
| PRESS SECRETARY | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,750.00 |
| KERN COUNTY FIELD REP | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,373.33 |
| other titles | 1 | $693.33 |
| Payroll total | 19 | $265,833.32 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650733 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650920 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658738 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658922 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666746 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1666929 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.08 |
| 1648893 | 2023-04-13 | 2023-03-29–2023-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| 1651800 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,951.00 |
| 1652293 | 2023-04-24 | 2023-04-14–2023-05-13 | UTILITIES | CHARTER COMMUNICATIONS | $414.78 |
| MED0124310 | 2023-04-25 | 2023-04-05–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $26.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $553.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| 1655322 | 2023-04-28 | 2023-03-23–2023-04-22 | UTILITIES | IndividualName withheld | $205.50 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.93 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.21 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.29 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.91 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,929.15 |
| 1649417 | 2023-04-17 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-NATIONS PHOTO LAB LLC | $19.04 |
| 1650295 | 2023-04-18 | 2023-03-14–2023-04-04 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
| 1650299 | 2023-04-20 | 2023-02-06–2023-02-11 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
| LAW0124267 | 2023-04-24 | 2023-01-11–2023-01-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line138 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648564 | 2023-04-05 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.18 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.20 |
| 〃 | 〃 | 2023-03-01–2023-03-03 | LODGING | 〃 | $546.40 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | TAXI/RIDE SHARE | 〃 | $161.09 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | TAXI/RIDE SHARE | 〃 | $67.50 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | TAXI/RIDE SHARE | 〃 | $17.53 |
| 〃 | 〃 | 2023-03-07–2023-03-10 | PARKING | 〃 | $56.00 |
| 1648893 | 2023-04-13 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $803.29 |
| 1648897 | 2023-04-13 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $877.05 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648893 | 2023-04-13 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.25 |
| 1648897 | 2023-04-13 | 2023-03-20–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.49 |
| 1649417 | 2023-04-17 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H55YE5KD1 | $6.55 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H758F3VD0 | $32.66 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG13H6EF0 | $191.47 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | SOFTWARE LESS THAN $500 | CITI PCARD-EASYCANVASPRINTS.COM | $89.56 |
| 〃 | 〃 | 2023-02-05–2023-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-03-22–2023-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $641.75 |
| 1656129 | 2023-05-04 | 2023-03-03–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,000.00 |