7rows
$7,652.88paid 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$759,283.062025 HON. DAVID G. VALADAO ($378,754.54) · 2026 HON. DAVID G. VALADAO ($380,528.52) · Median member: $497,960.53
2026 so far$380,528.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $333,776.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID G. VALADAO | 2025 | $378,754.54 |
| 2026 HON. DAVID G. VALADAO | 2026 | $380,528.52 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,776.55 |
| 2 | Contractual services | Itemized | $40,616.80 |
| 3 | Rent, communications and utilities | Itemized | $30,186.61 |
| 4 | Printing and franked mail | Itemized | $299,439.93 |
| 5 | Travel | Itemized | $36,715.61 |
| 6 | Equipment | Itemized | $1,518.23 |
| 7 | Supplies and materials | Itemized | $17,029.33 |
| Member total | $759,283.06 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $39,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $29,381.25 |
| DISTRICT REPRESENTATIVE | 3 | $26,896.68 |
| COMMUNICATIONS DIRECTOR | 2 | $25,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,000.00 |
| CHIEF OF STAFF | 3 | $23,818.74 |
| SCHEDULER | 2 | $23,250.00 |
| FIELD REPRESENTATIVE | 2 | $21,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,416.67 |
| LEGISLATIVE CORRESPONDENT | 3 | $19,083.33 |
| STAFF ASSISTANT | 3 | $17,744.43 |
| KERN COUNTY FIELD REP | 2 | $16,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,833.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $7,250.00 |
| other titles | 4 | $12,768.75 |
| Payroll total | 36 | $333,776.55 |
Contractual services, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883643 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1880139 | 2026-01-22 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1886453 | 2026-02-11 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1889745 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1892248 | 2026-03-06 | 2025-12-26–2026-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.10 |
| 〃 | 〃 | 2026-02-26–2026-03-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2025-12-26–2026-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-01-26–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.19 |
| 〃 | 〃 | 2026-02-26–2026-03-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.19 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-09–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| 1884739 | 2026-01-30 | 2026-01-18–2026-02-17 | UTILITIES | COMCAST | $461.79 |
| 1886454 | 2026-02-11 | 2026-01-14–2026-02-13 | UTILITIES | TIME WARNER CABLE | $414.52 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,062.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $528.69 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1890890 | 2026-02-27 | 2026-02-18–2026-03-17 | UTILITIES | COMCAST | $457.04 |
| 1891060 | 2026-02-27 | 2026-02-14–2026-03-13 | UTILITIES | CHARTER COMMUNICATIONS | $410.98 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.21 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
| 1883981 | 2026-01-28 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1884271 | 2026-01-29 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1887206 | 2026-02-23 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1890301 | 2026-02-24 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1892606 | 2026-03-17 | 2026-03-11–2026-03-11 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $9,656.00 |
| 1893255 | 2026-03-23 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.89 |
Travel, line by line107 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880319 | 2026-01-23 | 2026-01-09–2026-01-11 | MEALS | IndividualName withheld | $290.32 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2026-01-09–2026-01-11 | CAR RENTAL | IndividualName withheld | $195.99 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | GASOLINE | IndividualName withheld | $10.61 |
| 〃 | 〃 | 2026-01-09–2026-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $45.81 |
| 1880511 | 2026-01-23 | 2026-01-07–2026-01-09 | MEALS | IndividualName withheld | $82.10 |
| 〃 | 〃 | 2026-01-07–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.62 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $17.36 |
| 1884742 | 2026-01-28 | 2026-01-23–2026-01-23 | GASOLINE | HON DAVID VALADAO | $38.88 |
| 1885900 | 2026-02-05 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.94 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1884027 | 2026-01-28 | 2025-07-01–2025-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $516.23 |
Supplies and materials, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880319 | 2026-01-23 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.64 |
| 1880530 | 2026-01-23 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1880655 | 2026-01-26 | 2026-01-14–2026-01-14 | WATER | IMC WATER COOLERS | $159.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.67 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $39.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.72 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.54 |
| 1892020 | 2026-03-05 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1892508 | 2026-03-05 | 2026-02-01–2026-02-15 | WATER | IMPACTOFFICE | $38.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $53.99 |