7rows
$8,554.00paid 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$407,475.772025 HON. DAVID G. VALADAO ($1,329.70) · 2026 HON. DAVID G. VALADAO ($406,146.07) · Median member: $445,551.61
2026 so far$786,674.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $272,560.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID G. VALADAO | 2025 | $1,329.70 |
| 2026 HON. DAVID G. VALADAO | 2026 | $406,146.07 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,560.00 |
| 2 | Contractual services | Itemized | $9,808.01 |
| 3 | Rent, communications and utilities | Itemized | $34,577.17 |
| 4 | Printing and franked mail | Itemized | $52,792.40 |
| 5 | Travel | Itemized | $32,092.90 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $4,643.29 |
| Member total | $407,475.77 |
Staff, by title21 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $26,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| CHIEF OF STAFF | 1 | $23,818.74 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,381.25 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| SCHEDULER | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 1 | $10,333.34 |
| SHARED EMPLOYEE | 2 | $10,000.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,126.66 |
| other titles | 1 | $1,400.00 |
| Payroll total | 21 | $272,560.00 |
Contractual services, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1899512 | 2026-04-15 | 2026-03-26–2026-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.19 |
| 1899774 | 2026-04-16 | 2026-03-12–2026-04-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $26.48 |
| 1899782 | 2026-04-16 | 2026-03-26–2026-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1901468 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1903705 | 2026-04-24 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907701 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1906551 | 2026-05-18 | 2026-04-26–2026-05-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.19 |
| 1910284 | 2026-05-29 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898648 | 2026-04-03 | 2026-02-24–2026-03-24 | UTILITIES | JANET E SHARP SURVIVORS TRUST | $211.72 |
| 1898750 | 2026-04-06 | 2026-03-14–2026-04-13 | UTILITIES | CHARTER COMMUNICATIONS | $410.98 |
| 1899512 | 2026-04-15 | 2026-01-15–2026-02-13 | UTILITIES | CITI PCARD-BMC/SO CAL GAS COMPANY | $79.42 |
| 1899782 | 2026-04-16 | 2026-03-14–2026-04-15 | UTILITIES | CITI PCARD-Spectrum | $410.98 |
| 1901239 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JANET E SHARP SURVIVORS TRUST | $2,282.00 |
| 1901383 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GENERAL SERVICES KERN COUNTY | $900.00 |
| MED0150397 | 2026-04-23 | 2026-04-07–2026-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1903573 | 2026-04-24 | 2026-02-19–2026-03-18 | UTILITIES | AT&T CORP | $2,841.11 |
| 1903733 | 2026-04-24 | 2026-04-18–2026-05-17 | UTILITIES | COMCAST | $457.04 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.53 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$60.86 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,268.88 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.29 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,463.88 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.28 |
| 1905042 | 2026-05-04 | 2026-04-07–2026-04-07 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $4,318.00 |
| 1905043 | 2026-05-04 | 2026-04-02–2026-04-02 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $4,343.00 |
| 1905045 | 2026-05-04 | 2026-04-02–2026-04-02 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $5,420.00 |
Travel, line by line74 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898646 | 2026-04-03 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $769.20 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $657.00 |
| 〃 | 〃 | 2026-03-03–2026-03-04 | CAR RENTAL | 〃 | $297.03 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | GASOLINE | 〃 | $47.33 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | TAXI/RIDE SHARE | 〃 | $153.38 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | 〃 | $21.86 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $15.98 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | TAXI/RIDE SHARE | 〃 | $58.97 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | 〃 | $30.16 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | WATER | IMPACTOFFICE | $90.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.59 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $51.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $3.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.28 |
| 1899512 | 2026-04-15 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL B52KQ62J2 | $26.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B54W16QU2 | $58.99 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA B95E53S70 | $29.46 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BP15K4SC1 | $14.44 |
| 〃 | 〃 | 2026-03-06–2026-04-06 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |