VALADAO FOR CONGRESS

R · type H · designation P

FEC committee id: C00499392
Internal id: 349832fe-0877-4404-9ac1-e478992b05fc
Treasurer: ALLEN, MELISSA
Connected / sponsoring organization: VITORIA PAC
Filing frequency: Q — Quarterly
Connected candidate: H2CA20094

Candidates

VALADAO, DAVID — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
LOEB, DANIEL	THIRD POINT LLC · CEO	NEW YORK, NY	1	$3,500
KASBERGEN, CORNELL	RANCHO TERESITA DAIRY · FARMER	TULARE, CA	1	$2,000
RANCHO TERESITA DAIRY	—	TULARE, CA	1	$2,000
JOHL, KULWANT	JOHN FARMS · FARMER	YUBA CITY, CA	1	$1,000
DASTMALCHI, FRED	CAL TRANS · TRANSPORTATION ENGINEER	FOLSOM, CA	1	$1,000
HAVERLY, VICTOR	HAVERLY SYSTEMS · PRESIDENT	VENTURA, CA	1	$500
STAR, JASON	GOLD STAR CATTLE CO, LLC · OWNER	TULARE, CA	1	$500
MARTIN, PHILIP J	PHILIP J. MARTIN REAL ESTATE, LLC · REALTOR	HANFORD, CA	1	$500
BATTI, VENRY G.G.	RETIRED · RETIRED	TULARE, CA	1	$300
KHACHIGIAN, KENNETH L.	KENNETH KHACHIGIAN · STRATEGIC COUNSEL	SAN JUAN CAPISTRANO, CA	1	$250
TAYLOR, BUDDY	RETIRED · RETIRED	TULARE, CA	2	$100
WHITNEY SINANDER, MARGO LEE WHITNEY	RETIRED · RETIRED	CEDAR GLEN, CA	5	$64
ZARRIELLO, RICHARD	RETIRED · RETIRED	RED BLUFF, CA	2	$32
BURNS, MICHAEL J	RETIRED · RETIRED	WEST PALM BEACH, FL	2	$23
CRAMER, JOHN	RETIRED · RETIRED	JOHNSTON, IA	1	$3

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$500
2026-03-31	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$23
2026-03-31	KRAMER & ASSOCIATES	FUNDRAISING CONSULTANT	Administrative/Salary/Overhead Expenses	$8,035
2026-03-31	ARENA ONLINE	FUNDRAISING CONSULTANT	Administrative/Salary/Overhead Expenses	$2,000
2026-03-31	KRAMER & ASSOCIATES	SEE MEMO ITEMS BELOW	Solicitation and Fundraising Expenses	$301
2026-03-31	ROSE STRATEGIES	SEE MEMO ITEMS BELOW	Solicitation and Fundraising Expenses	$18,815
2026-03-31	FEDEX OFFICE	SHIPPING COSTS FOR FUNDRAISING EVENTS	Administrative/Salary/Overhead Expenses	$236
2026-03-31	COMCAST	UTILITY FEE	Administrative/Salary/Overhead Expenses	$531
2026-03-31	VALLEY VISION TREASURY	TREASURY SERVICES	Administrative/Salary/Overhead Expenses	$6,495
2026-03-31	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$95
2026-03-31	DEMOCRACY ENGINE	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$100
2026-03-31	SOUTHERN CALIFORNIA EDISON	UTILITY FEE	Administrative/Salary/Overhead Expenses	$48
2026-03-31	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$267
2026-03-31	CAPITOL HILL CLUB	FUNDRAISING RECEPTION	Solicitation and Fundraising Expenses	$1,157
2026-03-31	GS STRATEGY GROUP	GENERAL CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$5,000
2026-03-31	UNITED AIR	FLIGHT FOR CANDIDATE WHILE TRAVELLING FOR FUNDRAISING EVENT	Travel Expenses	$511
2026-03-31	CHASE - VISA	SEE MEMO ITEMS BELOW	Solicitation and Fundraising Expenses	$2,883
2026-03-31	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$140
2026-03-31	DEMOCRACY ENGINE	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$30
2026-03-30	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$170
2026-03-30	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$199
2026-03-30	USPS	POSTAGE	Administrative/Salary/Overhead Expenses	$12
2026-03-30	AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTE…	CONDUIT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$540
2026-03-28	UBER	TRANSPORTATION FOR CANDIDATE AND CAMPAIGN STAFF WHILE TRAVE…	Travel Expenses	$383
2026-03-27	UNITED AIR	FLIGHT FOR CANDIDATE WHILE TRAVELLING FOR FUNDRAISING EVENT	Travel Expenses	$404
2026-03-27	DELLEGRAZIE, GRACE	DINNER WITH DONORS	Solicitation and Fundraising Expenses	$256
2026-03-27	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2026-03-26	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$91
2026-03-26	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$143
2026-03-26	AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTE…	CONDUIT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$385
2026-03-25	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$239
2026-03-24	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$165
2026-03-23	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$9
2026-03-23	CARRABBA'S ITALIAN GRILL	FUNDRAISING RECEPTION	Solicitation and Fundraising Expenses	$556
2026-03-23	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$29
2026-03-23	SOUTHWEST AIRLINES	TRAVEL FEE	Travel Expenses	$54
2026-03-23	AMAZON	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$11
2026-03-20	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$165
2026-03-20	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$91
2026-03-19	UBER	TRANSPORTATION FOR CANDIDATE AND CAMPAIGN STAFF WHILE TRAVE…	Travel Expenses	$108
2026-03-19	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$14
2026-03-18	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$145
2026-03-17	OSTERIA MORINI	DINNER WITH DONORS	Solicitation and Fundraising Expenses	$139
2026-03-17	AMERICAN AIRLINES	FLIGHT FOR FUNDRAISING CONSULTANT WHILE TRAVELLING FOR FUND…	Travel Expenses	$392
2026-03-17	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$5
2026-03-17	BARREL, DC	FUNDRAISING DINNER	Solicitation and Fundraising Expenses	$1,455
2026-03-17	ROYAL SANDS SOCIAL CLUB	DEPOSIT FOR FUNDRAISING EVENT	Solicitation and Fundraising Expenses	$1,223
2026-03-16	CAPITOL HILL CLUB	LUNCH WITH DONOR	Solicitation and Fundraising Expenses	$71
2026-03-16	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$415
2026-03-16	CAPITOL HILL CLUB	LUNCH WITH DONORS	Solicitation and Fundraising Expenses	$122

Connected on the graph

Inbound (9)

date	from	type	amount	source
—	Valadao, David G.	principal_candidate_of	—	candidate_committees
2025-11-04	LOEB, DANIEL	contributed_to	$3,500	fec_indiv
2025-10-29	HAVERLY, VICTOR	contributed_to	$500	fec_indiv
2025-10-28	BURNS, MICHAEL J	contributed_to	$23	fec_indiv
2025-10-27	KASBERGEN, CORNELL	contributed_to	$2,000	fec_indiv
2025-10-27	RANCHO TERESITA DAIRY	contributed_to	$2,000	fec_indiv
2025-10-25	ZARRIELLO, RICHARD	contributed_to	$32	fec_indiv
2025-10-23	JOHL, KULWANT	contributed_to	$1,000	fec_indiv
2025-10-22	DASTMALCHI, FRED	contributed_to	$1,000	fec_indiv

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