Representative · CA · Democrat · bioguide K000400
Sydney Kamlager-Dove
In office since 2023
Spent this quarter$307,704.772023 HON. SYDNEY KAMLAGER-DOVE ($307,704.77) · Median member: $417,256.24
2023 so far$307,704.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $250,961.47 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYDNEY KAMLAGER-DOVE | 2023 | $307,704.77 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,961.47 |
| 2 | Contractual services | Itemized | $9,990.00 |
| 3 | Rent, communications and utilities | Itemized | $30,443.65 |
| 4 | Printing and franked mail | Itemized | $2,168.85 |
| 5 | Travel | Itemized | $10,658.67 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $2,621.13 |
| Member total | $307,704.77 |
Staff, by title22 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,180.56 |
| SENIOR ADVISOR | 1 | $33,597.23 |
| FIELD REPRESENTATIVE | 2 | $31,044.43 |
| LEGISLATIVE DIRECTOR | 1 | $24,733.34 |
| DISTRICT DIRECTOR | 1 | $21,722.22 |
| DIRECTOR OF OPERATIONS | 1 | $19,555.56 |
| OUTREACH DIR/FIELD REP | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,249.94 |
| LEGISLATIVE ASSISTANT | 1 | $13,788.83 |
| LEG CORR/STAFF ASST | 1 | $12,222.23 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,931.00 |
| SHARED EMPLOYEE | 1 | $4,888.90 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $3,055.56 |
| PART-TIME EMPLOYEE | 1 | $2,625.00 |
| SCHEDULER | 1 | $2,000.00 |
| other titles | 2 | $1,033.34 |
| Payroll total | 22 | $250,961.47 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629205 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $850.00 |
| 1641313 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641312 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641801 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,850.00 |
| 1644097 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1644427 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1639704 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| X0048362 | 2023-02-17 | 2023-01-30–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $744.54 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $106.00 |
| 1639703 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $233.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $183.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,244.75 |
| X0052947 | 2023-03-09 | 2023-02-24–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $187.22 |
| 1644410 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0053237 | 2023-03-07 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $344.00 |
| X0054382 | 2023-03-07 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | UNION GRAPHICS LLC | $580.35 |
| X0054383 | 2023-03-07 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | UNION GRAPHICS LLC | $1,204.50 |
Travel, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046762 | 2023-02-22 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,020.20 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-01-12–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $627.80 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.91 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | TAXI/RIDE SHARE | 〃 | $342.00 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $588.90 |
| X0049524 | 2023-02-10 | 2023-02-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $782.29 |
| X0048362 | 2023-02-17 | 2023-01-10–2023-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $107.06 |
| 〃 | 〃 | 2023-01-23–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $363.96 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0052610 | 2023-03-07 | 2023-02-23–2023-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.95 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $750.02 |