4rows
$1,937.25paid 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 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$533,047.262021 HON. DAVID G. VALADAO ($816.80) · 2022 HON. DAVID G. VALADAO ($6,169.47) · 2023 HON. DAVID G. VALADAO ($203,171.39) · 2024 HON. DAVID G. VALADAO ($322,889.60) · Median member: $491,359.06
2024 so far$322,889.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $265,893.34 · 15 titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID G. VALADAO | 2021 | $816.80 |
| 2022 HON. DAVID G. VALADAO | 2022 | $6,169.47 |
| 2023 HON. DAVID G. VALADAO | 2023 | $203,171.39 |
| 2024 HON. DAVID G. VALADAO | 2024 | $322,889.60 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,893.34 |
| 2 | Contractual services | Itemized | $12,527.10 |
| 3 | Rent, communications and utilities | Itemized | $18,514.32 |
| 4 | Printing and franked mail | Itemized | $185,986.91 |
| 5 | Travel | Itemized | $33,791.13 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $15,332.46 |
| Member total | $533,047.26 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SCHEDULER | 2 | $17,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $12,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| KERN COUNTY FIELD REP | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,293.33 |
| SHARED EMPLOYEE | 2 | $5,600.00 |
| Payroll total | 35 | $265,893.34 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725785 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725786 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1728915 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1728916 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735932 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1735933 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1736328 | 2024-03-19 | 2024-01-26–2024-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-02-26–2024-03-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720574 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,951.00 |
| 1721169 | 2024-01-22 | 2024-01-14–2024-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $411.10 |
| 1723786 | 2024-01-23 | 2024-01-18–2024-02-17 | UTILITIES | COMCAST | $343.56 |
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $7.00 |
| 1728703 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,951.00 |
| 1731475 | 2024-02-26 | 2024-02-18–2024-03-17 | UTILITIES | COMCAST | $345.92 |
| MED0131872 | 2024-02-26 | 2024-01-25–2024-02-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $11.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $599.89 |
Printing and franked mail, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,750.09 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.68 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,623.10 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.25 |
| 1718293 | 2024-01-11 | 2023-12-18–2024-01-18 | ADVERTISEMENTS | CITI PCARD-RUMBLEUP | $10.00 |
| 1731576 | 2024-02-27 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1733016 | 2024-03-08 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $9,864.00 |
| 1734369 | 2024-03-15 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1736394 | 2024-03-19 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0132660 | 2024-03-27 | 2024-03-13–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.70 |
Travel, line by line152 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725320 | 2024-02-03 | 2024-01-06–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $178.20 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.60 |
| 〃 | 〃 | 2024-01-21–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.20 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.60 |
| 〃 | 〃 | 2024-01-29–2024-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $324.24 |
| 1725710 | 2024-02-05 | 2024-01-17–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.83 |
| 1725736 | 2024-02-05 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.56 |
| 1725313 | 2024-02-06 | 2024-01-21–2024-01-27 | LODGING | IndividualName withheld | $888.60 |
| 〃 | 〃 | 2024-01-21–2024-01-24 | MEALS | IndividualName withheld | $13.23 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.58 |
| 1725698 | 2024-02-05 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TK6RR5LO2 | $329.99 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R83Y94A20 | $51.71 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R85Y88DT2 | $31.46 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK3D254M2 | $239.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TK5UP48U0 | $479.99 |
| 〃 | 〃 | 2024-01-05–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2024-01-22–2024-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.99 |