6rows
$4,169.41paid 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 2025
34 earlier →
Apr – Jun 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$396,615.972024 HON. DAVID G. VALADAO ($50,150.58) · 2025 HON. DAVID G. VALADAO ($346,465.39) · Median member: $432,916.48
2025 so far$1,003,802.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $261,285.59 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID G. VALADAO | 2024 | $50,150.58 |
| 2025 HON. DAVID G. VALADAO | 2025 | $346,465.39 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,285.59 |
| 2 | Contractual services | Itemized | $15,344.98 |
| 3 | Rent, communications and utilities | Itemized | $29,756.18 |
| 4 | Printing and franked mail | Itemized | $4,257.63 |
| 5 | Travel | Itemized | $30,450.29 |
| 6 | Equipment | Itemized | $50,613.74 |
| 7 | Supplies and materials | Itemized | $4,907.56 |
| Member total | $396,615.97 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| LEGISLATIVE DIRECTOR | 1 | $20,381.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,333.33 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| KERN COUNTY FIELD REP | 1 | $15,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,400.00 |
| STAFF ASSISTANT | 1 | $7,655.55 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,210.00 |
| other titles | 5 | $11,636.66 |
| Payroll total | 24 | $261,285.59 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844216 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844676 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1843930 | 2025-07-22 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850935 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1851394 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1854056 | 2025-08-25 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855790 | 2025-09-10 | 2025-08-26–2025-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841650 | 2025-07-02 | 2025-03-09–2025-04-08 | UTILITIES | IndividualName withheld | $353.50 |
| 1841652 | 2025-07-02 | 2025-04-09–2025-05-08 | UTILITIES | IndividualName withheld | $353.50 |
| 1841696 | 2025-07-02 | 2025-06-10–2025-06-10 | FRANKABLE TELECOM/TELETOWNHALL | FISCALNOTE INC | $782.13 |
| 1841653 | 2025-07-07 | 2025-05-09–2025-06-08 | UTILITIES | IndividualName withheld | $353.50 |
| 1842233 | 2025-07-07 | 2025-04-23–2025-05-21 | UTILITIES | IndividualName withheld | $240.12 |
| 1842235 | 2025-07-08 | 2025-05-22–2025-06-22 | UTILITIES | IndividualName withheld | $343.24 |
| 1843440 | 2025-07-15 | 2025-05-19–2025-06-18 | UTILITIES | AT&T CORP | $1,954.32 |
| 1845262 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,282.00 |
| 1845488 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GENERAL SERVICES KERN COUNTY | $900.00 |
| 1843929 | 2025-07-23 | 2025-06-14–2025-07-13 | UTILITIES | TIME WARNER CABLE | $414.52 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.76 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1843441 | 2025-07-17 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1845732 | 2025-07-17 | 2025-04-14–2025-04-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$25.06 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $25.06 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
| 1848142 | 2025-07-30 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $913.00 |
| 1848143 | 2025-07-30 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $913.00 |
| 1854183 | 2025-08-25 | 2025-08-13–2025-08-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line104 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841306 | 2025-07-01 | 2025-06-17–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $432.22 |
| 〃 | 〃 | 2025-05-29–2025-06-22 | MISCELLANEOUS TRAVEL | IndividualName withheld | $21.00 |
| 1842300 | 2025-07-04 | 2025-03-10–2025-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.20 |
| 1842607 | 2025-07-08 | 2025-06-04–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.20 |
| 1842621 | 2025-07-08 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $551.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $619.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.00 |
| 〃 | 〃 | 2025-06-09–2025-07-09 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | 〃 | $100.83 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | PARKING | 〃 | $60.00 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1842584 | 2025-07-01 | 2025-06-27–2025-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $49,611.74 |
Supplies and materials, line by line59 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $52.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.42 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $59.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.97 |
| 1843243 | 2025-07-15 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA NQ8WG8G72 | $70.00 |
| 〃 | 〃 | 2025-06-26–2025-07-25 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-06-05–2025-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.29 |