5rows
$3,358.00paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$322,803.822024 HON. DAVID G. VALADAO (−$22.71) · 2025 HON. DAVID G. VALADAO ($322,826.53) · Median member: $428,214.67
2025 so far$657,336.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $253,714.51 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID G. VALADAO | 2024 | −$22.71 |
| 2025 HON. DAVID G. VALADAO | 2025 | $322,826.53 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,714.51 |
| 2 | Contractual services | Itemized | $17,812.76 |
| 3 | Rent, communications and utilities | Itemized | $25,565.83 |
| 4 | Printing and franked mail | Itemized | $574.39 |
| 5 | Travel | Itemized | $19,811.78 |
| 6 | Equipment | Itemized | $2,567.80 |
| 7 | Supplies and materials | Itemized | $2,756.75 |
| Member total | $322,803.82 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| LEGISLATIVE DIRECTOR | 1 | $20,381.25 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| KERN COUNTY FIELD REP | 1 | $15,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $11,750.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,290.01 |
| LEGISLATIVE ASSISTANT | 3 | $6,461.12 |
| other titles | 5 | $5,413.33 |
| Payroll total | 28 | $253,714.51 |
Contractual services, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824241 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824709 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1828585 | 2025-05-01 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1831151 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831619 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1830296 | 2025-05-19 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1830640 | 2025-05-20 | 2024-12-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $2,060.13 |
| 〃 | 〃 | 2025-03-14–2025-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $3.19 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821896 | 2025-04-01 | 2025-02-21–2025-03-22 | UTILITIES | IndividualName withheld | $187.63 |
| 1822109 | 2025-04-01 | 2025-02-09–2025-03-08 | UTILITIES | IndividualName withheld | $353.57 |
| 1825316 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,282.00 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $835.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| 1829549 | 2025-05-06 | 2025-03-24–2025-04-22 | UTILITIES | IndividualName withheld | $150.97 |
| 1829484 | 2025-05-07 | 2025-03-17–2025-04-15 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $18.77 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.84 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.02 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.87 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1823718 | 2025-04-21 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1827274 | 2025-04-28 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1828676 | 2025-05-01 | 2025-04-25–2025-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1830200 | 2025-05-19 | 2025-01-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $9.18 |
Travel, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822159 | 2025-04-03 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$429.18 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.90 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.18 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $619.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $484.00 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $468.29 |
| 〃 | 〃 | 2025-03-03–2025-04-03 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | PARKING | 〃 | $3.00 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | PARKING | 〃 | $60.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1837059 | 2025-06-11 | 2024-08-20–2024-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,565.80 |
Supplies and materials, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822337 | 2025-04-07 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.19 |
| 1823719 | 2025-04-21 | 2025-03-01–2025-03-01 | WATER | CEN CAL DISTRIBUTING INC | $14.50 |
| 1823720 | 2025-04-21 | 2025-03-17–2025-03-17 | WATER | CEN CAL DISTRIBUTING INC | $31.50 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.39 |
| 1828103 | 2025-05-02 | 2025-04-17–2025-04-17 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $1,046.70 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | WATER | IMPACTOFFICE | $53.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.30 |
| 1827439 | 2025-05-05 | 2025-01-16–2025-01-31 | WATER | IMPACTOFFICE | $53.44 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | WATER | IMPACTOFFICE | $38.10 |
| 1827502 | 2025-05-05 | 2025-03-01–2025-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $39.45 |