7rows
$6,709.00paid 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 2025Jan – Mar 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$372,627.122024 HON. DAVID G. VALADAO ($38,116.74) · 2025 HON. DAVID G. VALADAO ($334,510.38) · Median member: $451,616.33
2025 so far$334,510.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $251,893.92 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID G. VALADAO | 2024 | $38,116.74 |
| 2025 HON. DAVID G. VALADAO | 2025 | $334,510.38 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,893.92 |
| 2 | Contractual services | Itemized | $14,660.94 |
| 3 | Rent, communications and utilities | Itemized | $21,600.22 |
| 4 | Printing and franked mail | Itemized | $14,222.84 |
| 5 | Travel | Itemized | $40,872.82 |
| 6 | Equipment | Itemized | $6,557.10 |
| 7 | Supplies and materials | Itemized | $22,819.28 |
| Member total | $372,627.12 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| CHIEF OF STAFF | 2 | $20,418.75 |
| SCHEDULER | 3 | $20,413.89 |
| LEGISLATIVE ASSISTANT | 4 | $20,338.88 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,714.58 |
| DISTRICT REPRESENTATIVE | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,500.01 |
| KERN COUNTY FIELD REP | 2 | $15,500.01 |
| FIELD REPRESENTATIVE | 2 | $13,833.33 |
| STAFF ASSISTANT AND PRESS ASSI | 2 | $7,577.78 |
| SHARED EMPLOYEE | 2 | $6,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $5,666.67 |
| other titles | 6 | $6,346.67 |
| Payroll total | 37 | $251,893.92 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804142 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804572 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1806312 | 2025-01-22 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 1809553 | 2025-02-10 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812150 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812626 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1816075 | 2025-03-12 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| 1817330 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817801 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806534 | 2025-01-24 | 2025-01-18–2025-02-17 | UTILITIES | COMCAST | $466.44 |
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| 1809110 | 2025-02-06 | 2025-01-14–2025-02-13 | UTILITIES | TIME WARNER CABLE | $414.71 |
| 1809834 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,282.00 |
| 1813232 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,282.00 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.98 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1802601 | 2025-01-10 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $58.00 |
| 1803082 | 2025-01-13 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.30 |
| 1807462 | 2025-01-29 | 2025-01-27–2025-01-27 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $13,615.00 |
| 1810053 | 2025-02-13 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1815871 | 2025-03-07 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1816525 | 2025-03-13 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line129 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803076 | 2025-01-14 | 2025-01-01–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $230.00 |
| 〃 | 〃 | 2025-01-02–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $394.63 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $90.00 |
| 1803093 | 2025-01-14 | 2025-01-02–2025-01-07 | MEALS | IndividualName withheld | $408.42 |
| 1803098 | 2025-01-14 | 2025-01-06–2025-01-07 | LODGING | IndividualName withheld | $171.48 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $19.71 |
| 1803097 | 2025-01-16 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-02–2025-01-07 | MEALS | IndividualName withheld | $432.22 |
| 〃 | 〃 | 2025-01-03–2025-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $212.47 |
| 1803691 | 2025-01-16 | 2025-01-02–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $517.95 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1802307 | 2025-01-10 | 2024-12-19–2024-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US Z98MS2IF2 | $2,999.85 |
| 1809684 | 2025-02-07 | 2024-07-01–2024-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $514.83 |
| 1821149 | 2025-03-25 | 2024-12-11–2024-12-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $2,040.42 |
Supplies and materials, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802747 | 2025-01-10 | 2025-01-03–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| 1803093 | 2025-01-14 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1803936 | 2025-01-16 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $741.11 |
| 1809014 | 2025-02-07 | 2025-01-27–2026-01-26 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1809687 | 2025-02-10 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $54.72 |
| 1813349 | 2025-02-21 | 2025-01-09–2025-01-09 | WATER | CEN CAL DISTRIBUTING INC | $21.00 |
| 1813565 | 2025-02-27 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $85.64 |
| 〃 | 〃 | 2025-01-05–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |