6rows
$4,015.25paid 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 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$541,747.742022 HON. DAVID G. VALADAO ($12,961.44) · 2023 HON. DAVID G. VALADAO ($528,786.30) · Median member: $505,537.67
2023 so far$1,669,044.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $395,358.35 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID G. VALADAO | 2022 | $12,961.44 |
| 2023 HON. DAVID G. VALADAO | 2023 | $528,786.30 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,358.35 |
| 2 | Contractual services | Itemized | $13,727.10 |
| 3 | Rent, communications and utilities | Itemized | $58,355.58 |
| 4 | Printing and franked mail | Itemized | $30,858.66 |
| 5 | Travel | Itemized | $39,412.85 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,033.20 |
| Member total | $541,747.74 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $51,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| SCHEDULER | 1 | $27,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $26,250.01 |
| PRESS SECRETARY | 1 | $23,749.99 |
| STAFF ASSISTANT | 1 | $21,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,750.00 |
| KERN COUNTY FIELD REP | 1 | $19,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,500.01 |
| FIELD REPRESENTATIVE | 1 | $17,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,433.33 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 18 | $395,358.35 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697610 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697794 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705176 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705359 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712498 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712680 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1713791 | 2023-12-19 | 2023-11-27–2023-11-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696500 | 2023-10-12 | 2023-09-14–2023-10-13 | UTILITIES | TIME WARNER CABLE | $413.09 |
| 1698657 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,951.00 |
| 1698784 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1697028 | 2023-10-17 | 2023-09-11–2023-09-11 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-RUMBLEUP | $945.00 |
| 〃 | 〃 | 2023-09-18–2023-10-18 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $10.00 |
| 1698837 | 2023-10-18 | 2023-10-14–2023-11-13 | UTILITIES | CHARTER COMMUNICATIONS | $414.78 |
| 1698876 | 2023-10-18 | 2023-08-19–2023-09-18 | UTILITIES | AT&T CORP | $1,019.79 |
| 1698877 | 2023-10-18 | 2023-09-07–2023-09-11 | UTILITIES | IndividualName withheld | $3.44 |
| 1701555 | 2023-10-24 | 2023-10-18–2023-11-17 | UTILITIES | COMCAST | $324.34 |
| 1701809 | 2023-10-26 | 2023-09-09–2023-10-08 | UTILITIES | IndividualName withheld | $353.15 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.54 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$83.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.50 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,701.59 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.15 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,623.20 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1696043 | 2023-10-06 | 2023-09-13–2023-09-13 | FRANKABLE PRINTING & REPROD | FISCALNOTE INC | $3,562.00 |
| 1697140 | 2023-10-17 | 2023-08-27–2023-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 59PN2TF922 | $10.32 |
Travel, line by line111 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693959 | 2023-10-03 | 2023-09-17–2023-09-20 | MEALS | IndividualName withheld | $219.32 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $125.06 |
| 1696060 | 2023-10-06 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.50 |
| 1696061 | 2023-10-06 | 2023-09-05–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.54 |
| 1696066 | 2023-10-06 | 2023-09-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.25 |
| 1696063 | 2023-10-12 | 2023-09-09–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.20 |
| 1696439 | 2023-10-17 | 2023-07-09–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $676.80 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $441.20 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.80 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.20 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $37.23 |
| 1696442 | 2023-10-12 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T18Z44GZ0 | $8.20 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TB8T41EU2 | $99.99 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TF79M2WA3 | $143.46 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TL79452N0 | $8.49 |
| 〃 | 〃 | 2023-08-05–2023-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 〃 | 〃 | 2023-09-22–2023-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2023-08-01–2024-08-01 | SOFTWARE LESS THAN $500 | CITI PCARD-RING PROTECT PLUS YR | $100.00 |
| 1696607 | 2023-10-17 | 2023-09-01–2023-09-01 | WATER | CEN CAL DISTRIBUTING INC | $12.95 |