1rows
$395.00paid 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 2025Oct – Dec 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$625,703.672024 HON. DAVID G. VALADAO ($625,703.67) · Median member: $521,926.02
2024 so far$1,728,816.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $355,674.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID G. VALADAO | 2024 | $625,703.67 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,674.39 |
| 2 | Contractual services | Itemized | $14,477.10 |
| 3 | Rent, communications and utilities | Itemized | $27,933.80 |
| 4 | Printing and franked mail | Itemized | $173,719.81 |
| 5 | Travel | Itemized | $50,218.44 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,678.13 |
| Member total | $625,703.67 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $54,249.98 |
| DISTRICT DIRECTOR | 1 | $35,750.01 |
| SCHEDULER | 1 | $27,499.99 |
| STAFF ASSISTANT | 1 | $25,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $24,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,381.24 |
| FIELD REPRESENTATIVE | 1 | $22,999.99 |
| KERN COUNTY FIELD REP | 1 | $22,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $22,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,000.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $20,500.01 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| COMMUNICATIONS DIRECTOR | 1 | $17,311.11 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 1 | $3,313.33 |
| Payroll total | 17 | $355,674.39 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784880 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01784881 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01787323 | 2024-10-25 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 01790223 | 2024-11-13 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 01790282 | 2024-11-13 | 2024-09-26–2024-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-10-26–2024-11-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 01791766 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791767 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781150 | 2024-10-02 | 2024-08-13–2024-09-13 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $15.38 |
| 01781748 | 2024-10-09 | 2024-08-09–2024-09-08 | UTILITIES | IndividualName withheld | $353.43 |
| 01781806 | 2024-10-09 | 2024-08-13–2024-08-13 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,749.00 |
| 01782362 | 2024-10-11 | 2024-09-14–2024-10-13 | UTILITIES | CHARTER COMMUNICATIONS | $414.71 |
| 01784672 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,951.00 |
| 01784780 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GENERAL SERVICES KERN COUNTY | $850.00 |
| 01783023 | 2024-10-17 | 2024-08-22–2024-09-22 | UTILITIES | IndividualName withheld | $397.94 |
| 01784004 | 2024-10-24 | 2024-09-18–2024-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
Printing and franked mail, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.00 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,302.35 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.89 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,966.31 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.10 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.16 |
| 01782320 | 2024-10-15 | 2024-07-12–2024-07-12 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $16,228.00 |
| 01782321 | 2024-10-15 | 2024-09-04–2024-09-04 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $18,920.00 |
| 01782323 | 2024-10-15 | 2024-08-30–2024-08-30 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $18,960.00 |
Travel, line by line180 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781742 | 2024-10-09 | 2024-08-30–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.15 |
| 01782032 | 2024-10-09 | 2024-09-04–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.34 |
| 01782115 | 2024-10-09 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$435.59 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$502.60 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.60 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,188.97 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $396.59 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.59 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.02 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.59 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782032 | 2024-10-09 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.98 |
| 01782117 | 2024-10-10 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.20 |
| 01783631 | 2024-10-22 | 2024-09-01–2024-09-01 | WATER | CEN CAL DISTRIBUTING INC | $14.50 |
| 01783632 | 2024-10-22 | 2024-09-19–2024-09-19 | WATER | CEN CAL DISTRIBUTING INC | $21.00 |
| 01784004 | 2024-10-24 | 2024-09-05–2024-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2024-09-22–2024-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.07 |
| 01790057 | 2024-11-08 | 2024-10-22–2024-11-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $37.10 |
| 01790055 | 2024-11-12 | 2024-10-30–2024-10-30 | FOOD & BEVERAGE | IndividualName withheld | $8.20 |