6rows
$2,674.00paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$376,072.512022 HON. DAVID G. VALADAO ($352.10) · 2023 HON. DAVID G. VALADAO ($16,001.89) · 2024 HON. DAVID G. VALADAO ($359,718.52) · Median member: $434,778.14
2024 so far$682,608.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $252,265.20 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID G. VALADAO | 2022 | $352.10 |
| 2023 HON. DAVID G. VALADAO | 2023 | $16,001.89 |
| 2024 HON. DAVID G. VALADAO | 2024 | $359,718.52 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,265.20 |
| 2 | Contractual services | Itemized | $14,477.10 |
| 3 | Rent, communications and utilities | Itemized | $19,905.73 |
| 4 | Printing and franked mail | Itemized | $42,532.74 |
| 5 | Travel | Itemized | $32,738.87 |
| 6 | Equipment | Itemized | $11,849.76 |
| 7 | Supplies and materials | Itemized | $2,303.11 |
| Member total | $376,072.51 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,249.98 |
| DISTRICT DIRECTOR | 1 | $24,166.68 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| CHIEF OF STAFF | 1 | $20,744.78 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,583.33 |
| SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,166.66 |
| STAFF ASSISTANT | 1 | $14,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $14,192.70 |
| FIELD REPRESENTATIVE | 1 | $13,583.32 |
| KERN COUNTY FIELD REP | 1 | $13,583.32 |
| DISTRICT REPRESENTATIVE | 1 | $12,750.00 |
| PRESS SECRETARY | 1 | $10,416.67 |
| SHARED EMPLOYEE | 2 | $10,166.66 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,140.01 |
| other titles | 4 | $2,771.10 |
| Payroll total | 27 | $252,265.20 |
Contractual services, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742987 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1742988 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1742047 | 2024-04-19 | 2024-04-08–2024-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1743246 | 2024-04-19 | 2024-04-15–2024-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1746018 | 2024-04-25 | 2024-04-22–2024-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1748620 | 2024-05-14 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1750556 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1750557 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1749591 | 2024-05-22 | 2024-03-26–2024-04-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740881 | 2024-04-05 | 2024-02-09–2024-03-08 | UTILITIES | IndividualName withheld | $353.15 |
| 1741823 | 2024-04-15 | 2024-03-07–2024-03-07 | UTILITIES | IndividualName withheld | $1.44 |
| 1741825 | 2024-04-15 | 2024-01-13–2024-02-13 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $52.96 |
| 1741827 | 2024-04-16 | 2024-02-19–2024-03-18 | UTILITIES | AT&T CORP | $1,562.85 |
| 1741991 | 2024-04-19 | 2024-03-09–2024-04-08 | UTILITIES | IndividualName withheld | $353.08 |
| 1742015 | 2024-04-19 | 2024-04-14–2024-05-13 | UTILITIES | TIME WARNER CABLE | $414.71 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $600.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
Printing and franked mail, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.63 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,342.13 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.17 |
| 1740503 | 2024-04-04 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1740506 | 2024-04-04 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1741326 | 2024-04-12 | 2024-03-06–2024-03-06 | ADVERTISEMENTS | CITI PCARD-RUMBLEUP | $1,243.00 |
| 1741464 | 2024-04-12 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.50 |
Travel, line by line113 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740431 | 2024-04-04 | 2024-03-07–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.73 |
| 1740437 | 2024-04-04 | 2024-03-13–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.33 |
| 1740439 | 2024-04-04 | 2024-01-29–2024-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.44 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | PARKING | IndividualName withheld | $16.00 |
| 1740445 | 2024-04-04 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.70 |
| 1740448 | 2024-04-04 | 2024-01-08–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $996.29 |
| 1740460 | 2024-04-04 | 2024-03-02–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.66 |
| 1740533 | 2024-04-08 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $162.60 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $506.33 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.59 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1755548 | 2024-06-18 | 2024-04-26–2024-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US AM56W5XJ3 | $870.98 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1745310 | 2024-04-25 | 2023-01-06–2023-01-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $9,976.78 |
Supplies and materials, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | WATER | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.33 |
| 1740431 | 2024-04-04 | 2024-03-04–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.40 |
| 1741321 | 2024-04-12 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM R668V2U20 | $189.00 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TN5XI2MV3 | $276.89 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN12O79C0 | $30.07 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN9OT9NW0 | $13.99 |
| 〃 | 〃 | 2024-03-22–2024-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $37.10 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $26.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.41 |