11rows
$503.37paid 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 · Democrat · bioguide K000400
Sydney Kamlager-Dove
In office since 2023
Spent this quarter$390,225.262023 HON. SYDNEY KAMLAGER-DOVE ($390,225.26) · Median member: $415,972.51
2023 so far$697,930.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $289,322.04 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYDNEY KAMLAGER-DOVE | 2023 | $390,225.26 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,322.04 |
| 2 | Contractual services | Itemized | $10,028.00 |
| 3 | Rent, communications and utilities | Itemized | $42,977.78 |
| 4 | Printing and franked mail | Itemized | $1,294.45 |
| 5 | Travel | Itemized | $22,262.45 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $23,479.54 |
| Member total | $390,225.26 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| FIELD REPRESENTATIVE | 3 | $33,055.55 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SENIOR ADVISOR | 1 | $24,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $20,000.01 |
| OUTREACH DIR/FIELD REP | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,027.77 |
| LEG CORR/STAFF ASST | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,572.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 21 | $289,322.04 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651344 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1651675 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659347 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1659674 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0067704 | 2023-06-08 | 2023-02-15–2023-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $38.00 |
| 1667352 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1667678 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651659 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| MED0124310 | 2023-04-25 | 2023-04-03–2023-04-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $183.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $127.06 |
| X0067245 | 2023-05-04 | 2023-04-01–2023-04-30 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $557.50 |
| X0070266 | 2023-05-08 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $457.50 |
| X0070862 | 2023-05-09 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $221.68 |
| 1659658 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.26 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| X0064394 | 2023-04-12 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0064396 | 2023-04-12 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| X0064973 | 2023-04-17 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0064983 | 2023-04-17 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0064985 | 2023-04-17 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0064987 | 2023-04-17 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0065198 | 2023-04-17 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0064986 | 2023-04-24 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line111 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060051 | 2023-04-06 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $254.20 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$254.20 |
| X0061842 | 2023-04-12 | 2023-02-04–2023-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $35.00 |
| X0059500 | 2023-04-17 | 2023-01-11–2023-01-11 | MEALS | HON SYDNEY K KAMLAGER-DOVE | $7.36 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | 〃 | $15.58 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | MEALS | 〃 | $6.87 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | MEALS | 〃 | $41.64 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | MEALS | 〃 | $79.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | MEALS | 〃 | $73.03 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060028 | 2023-04-11 | 2023-03-23–2023-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.95 |
| 1650365 | 2023-04-14 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $151.00 |
| X0061614 | 2023-04-17 | 2023-02-26–2023-03-26 | FOOD & BEVERAGE | IndividualName withheld | $123.63 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $202.25 |
| X0060674 | 2023-04-18 | 2023-02-20–2023-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.77 |
| X0063732 | 2023-04-20 | 2023-04-05–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0064741 | 2023-04-24 | 2023-04-05–2023-04-05 | FOOD & BEVERAGE | IndividualName withheld | $1,775.50 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $541.46 |
| 1656124 | 2023-05-02 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $90.50 |