2rows
$890.00paid 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 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$389,566.542021 HON. DAVID G. VALADAO ($70.40) · 2022 HON. DAVID G. VALADAO (−$1,495.77) · 2023 HON. DAVID G. VALADAO ($390,991.91) · Median member: $437,588.26
2023 so far$1,140,258.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $272,548.34 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID G. VALADAO | 2021 | $70.40 |
| 2022 HON. DAVID G. VALADAO | 2022 | −$1,495.77 |
| 2023 HON. DAVID G. VALADAO | 2023 | $390,991.91 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,548.34 |
| 2 | Contractual services | Itemized | $12,525.00 |
| 3 | Rent, communications and utilities | Itemized | $30,927.32 |
| 4 | Printing and franked mail | Itemized | $30,921.82 |
| 5 | Travel | Itemized | $34,708.35 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $6,933.71 |
| Member total | $389,566.54 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,750.00 |
| KERN COUNTY FIELD REP | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $8,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,483.33 |
| GRANTS SPECIALIST | 1 | $6,300.00 |
| other titles | 8 | $12,265.01 |
| Payroll total | 25 | $272,548.34 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674464 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674647 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682203 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682386 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689612 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689800 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673765 | 2023-07-13 | 2023-04-19–2023-05-18 | UTILITIES | AT&T CORP | $1,019.41 |
| 1675522 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,951.00 |
| 1673307 | 2023-07-17 | 2023-05-23–2023-05-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,155.00 |
| 1673767 | 2023-07-18 | 2023-05-19–2023-06-18 | UTILITIES | AT&T CORP | $1,019.41 |
| 1673770 | 2023-07-19 | 2023-04-09–2023-05-08 | UTILITIES | IndividualName withheld | $352.10 |
| 1673771 | 2023-07-19 | 2023-05-09–2023-06-08 | UTILITIES | IndividualName withheld | $253.10 |
| 1678289 | 2023-07-25 | 2023-07-18–2023-08-17 | UTILITIES | COMCAST | $324.34 |
| 1678593 | 2023-07-26 | 2023-07-14–2023-08-13 | UTILITIES | TIME WARNER CABLE | $414.78 |
| MED0126525 | 2023-07-26 | 2023-06-27–2023-07-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $83.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.21 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.77 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,617.74 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.30 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.71 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.72 |
| 1670745 | 2023-07-03 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $4,691.00 |
| 1670739 | 2023-07-05 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $13,864.00 |
| 1673122 | 2023-07-14 | 2023-06-07–2023-06-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 6QULFNP822 | $400.00 |
| 〃 | 〃 | 2023-06-16–2023-06-26 | ADVERTISEMENTS | CITI PCARD-FACEBK E798LNB922 | $400.00 |
Travel, line by line128 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672939 | 2023-07-13 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $485.10 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.20 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $312.70 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.20 |
| 〃 | 〃 | 2023-06-17–2023-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.20 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.20 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | WI-FI ON TRAVEL | 〃 | $16.00 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-05–2023-07-03 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2023-06-01–2023-06-03 | CAR RENTAL | 〃 | $50.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672940 | 2023-07-13 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8Y1XV1CQ3 | $22.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US I56769543 | $106.40 |
| 〃 | 〃 | 2023-06-05–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-06-22–2023-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 1673110 | 2023-07-14 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $294.00 |
| 1673195 | 2023-07-14 | 2023-06-18–2023-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-RUMBLEUP | $10.00 |
| 〃 | 〃 | 2023-06-07–2023-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-SWITCHBOARD | $7.99 |
| 〃 | 〃 | 2023-06-20–2023-07-19 | SOFTWARE LESS THAN $500 | 〃 | $100.00 |
| 1673580 | 2023-07-17 | 2023-06-01–2023-06-01 | WATER | CEN CAL DISTRIBUTING INC | $12.95 |
| 1673582 | 2023-07-17 | 2023-06-05–2023-06-05 | WATER | CEN CAL DISTRIBUTING INC | $27.00 |