4rows
$1,707.00paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$496,612.972025 HON. DAVID G. VALADAO ($496,612.97) · Median member: $486,747.22
2025 so far$1,500,415.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $374,740.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID G. VALADAO | 2025 | $496,612.97 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,740.09 |
| 2 | Contractual services | Itemized | $14,472.75 |
| 3 | Rent, communications and utilities | Itemized | $30,853.37 |
| 4 | Printing and franked mail | Itemized | $45,332.44 |
| 5 | Travel | Itemized | $21,119.48 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $9,092.84 |
| Member total | $496,612.97 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,641.67 |
| CHIEF OF STAFF | 1 | $33,942.86 |
| LEGISLATIVE DIRECTOR | 1 | $31,175.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $28,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $26,333.33 |
| SCHEDULER | 1 | $26,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $24,666.67 |
| FIELD REPRESENTATIVE | 1 | $23,666.67 |
| KERN COUNTY FIELD REP | 1 | $23,666.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $23,000.00 |
| STAFF ASSISTANT | 1 | $19,333.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $8,100.00 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| other titles | 1 | $797.22 |
| Payroll total | 17 | $374,740.09 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865134 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866056 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1862883 | 2025-11-16 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1865135 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866057 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1864624 | 2025-11-23 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874653 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861322 | 2025-10-01 | 2025-08-09–2025-09-08 | UTILITIES | IndividualName withheld | $353.71 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $698.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.19 |
| 1863001 | 2025-11-14 | 2025-06-09–2025-07-08 | UTILITIES | IndividualName withheld | $353.50 |
| 1863869 | 2025-11-14 | 2025-10-01–2025-10-01 | UTILITIES | IndividualName withheld | $132.49 |
| 1867189 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,282.00 |
| 1867656 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GENERAL SERVICES KERN COUNTY | $900.00 |
| 1862700 | 2025-11-16 | 2025-08-19–2025-09-18 | UTILITIES | AT&T CORP | $1,958.59 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,698.07 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.36 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.74 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.57 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1872430 | 2025-12-11 | 2025-11-25–2025-11-30 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $13,995.00 |
| 1874084 | 2025-12-24 | 2025-09-25–2025-09-25 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $13,461.00 |
Travel, line by line70 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862656 | 2025-11-13 | 2025-06-03–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.60 |
| 1862657 | 2025-11-13 | 2025-08-01–2025-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.10 |
| 1862662 | 2025-11-13 | 2025-09-24–2025-09-27 | MEALS | IndividualName withheld | $108.73 |
| 1862664 | 2025-11-13 | 2025-09-22–2025-09-28 | MEALS | IndividualName withheld | $298.61 |
| 〃 | 〃 | 2025-09-21–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.92 |
| 1862701 | 2025-11-13 | 2025-09-02–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.17 |
| 1862787 | 2025-11-13 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $704.48 |
| 1863362 | 2025-11-13 | 2025-10-12–2025-10-17 | PARKING | HON DAVID VALADAO | $102.00 |
| 1863782 | 2025-11-16 | 2025-10-08–2025-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.38 |
| 1863970 | 2025-11-17 | 2025-10-01–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $658.07 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $13.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.44 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $26.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.67 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $26.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.74 |
| 1864320 | 2025-11-18 | 2025-10-16–2025-10-16 | WATER | CEN CAL DISTRIBUTING INC | $10.50 |
| 1864321 | 2025-11-18 | 2025-10-01–2025-10-01 | WATER | CEN CAL DISTRIBUTING INC | $14.50 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $26.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.94 |