4rows
$2,089.00paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$426,358.172023 HON. DAVID G. VALADAO ($5,853.00) · 2024 HON. DAVID G. VALADAO ($420,505.17) · Median member: $453,807.92
2024 so far$1,103,113.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $242,761.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID G. VALADAO | 2023 | $5,853.00 |
| 2024 HON. DAVID G. VALADAO | 2024 | $420,505.17 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,761.62 |
| 2 | Contractual services | Itemized | $15,229.20 |
| 3 | Rent, communications and utilities | Itemized | $34,481.01 |
| 4 | Printing and franked mail | Itemized | $93,472.70 |
| 5 | Travel | Itemized | $33,685.34 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,726.30 |
| Member total | $426,358.17 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $34,249.98 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| CHIEF OF STAFF | 1 | $18,577.08 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,499.99 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| KERN COUNTY FIELD REP | 1 | $12,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,750.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $12,381.24 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,033.33 |
| other titles | 2 | $3,520.00 |
| Payroll total | 21 | $242,761.62 |
Contractual services, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1762670 | 2024-07-16 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| 1764002 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1764003 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1769473 | 2024-08-15 | 2024-05-26–2024-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-06-26–2024-07-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1769478 | 2024-08-15 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1768285 | 2024-08-16 | 2024-07-18–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 1771221 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771222 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760357 | 2024-07-02 | 2024-05-22–2024-06-20 | UTILITIES | IndividualName withheld | $373.58 |
| 1761113 | 2024-07-02 | 2024-05-22–2024-05-22 | FRANKABLE TELECOM/TELETOWNHALL | FISCALNOTE INC | $4,126.00 |
| MED0135512 | 2024-07-29 | 2024-07-01–2024-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $4.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $634.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.19 |
| 1767474 | 2024-08-01 | 2024-07-14–2024-08-13 | UTILITIES | TIME WARNER CABLE | $414.71 |
| 1768742 | 2024-08-01 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GENERAL SERVICES KERN COUNTY | $850.00 |
| 1768743 | 2024-08-01 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GENERAL SERVICES KERN COUNTY | $850.00 |
Printing and franked mail, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,342.13 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.45 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.72 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,587.96 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,347.70 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1762185 | 2024-07-09 | 2024-05-07–2024-05-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $168.72 |
Travel, line by line104 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761101 | 2024-07-02 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $59.26 |
| 1761116 | 2024-07-02 | 2024-06-14–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.27 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TOLLS | IndividualName withheld | $18.10 |
| 1761118 | 2024-07-02 | 2024-04-09–2024-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.81 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | TOLLS | IndividualName withheld | $62.50 |
| 1761120 | 2024-07-02 | 2024-05-09–2024-05-10 | MEALS | IndividualName withheld | $48.71 |
| 〃 | 〃 | 2024-05-07–2024-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.31 |
| 1762487 | 2024-07-12 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.53 |
| 1762474 | 2024-07-15 | 2024-06-14–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.61 |
| 1762476 | 2024-07-15 | 2024-06-06–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.63 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762488 | 2024-07-15 | 2024-06-06–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.82 |
| 1762662 | 2024-07-16 | 2024-06-01–2024-06-01 | WATER | CEN CAL DISTRIBUTING INC | $12.95 |
| 1762664 | 2024-07-16 | 2024-06-04–2024-06-04 | WATER | CEN CAL DISTRIBUTING INC | $10.00 |
| 1762667 | 2024-07-16 | 2024-06-25–2024-06-25 | WATER | CEN CAL DISTRIBUTING INC | $20.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $558.74 |
| 1769423 | 2024-08-15 | 2024-07-01–2024-07-01 | WATER | CEN CAL DISTRIBUTING INC | $14.50 |
| 1769425 | 2024-08-15 | 2024-06-25–2024-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| 1769464 | 2024-08-15 | 2024-03-07–2024-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-SWITCHBOARD | $7.99 |
| 〃 | 〃 | 2024-06-07–2024-07-07 | SOFTWARE LESS THAN $500 | 〃 | $7.99 |