7rows
$5,331.36paid 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$417,555.112023 HON. SYDNEY KAMLAGER-DOVE ($417,555.11) · Median member: $437,588.26
2023 so far$1,115,485.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $323,080.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYDNEY KAMLAGER-DOVE | 2023 | $417,555.11 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,080.05 |
| 2 | Contractual services | Itemized | $10,797.00 |
| 3 | Rent, communications and utilities | Itemized | $43,079.35 |
| 4 | Printing and franked mail | Itemized | $1,620.26 |
| 5 | Travel | Itemized | $29,980.99 |
| 6 | Equipment | Itemized | $1,020.96 |
| 7 | Supplies and materials | Itemized | $7,976.50 |
| Member total | $417,555.11 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $47,383.32 |
| CHIEF OF STAFF | 1 | $43,250.00 |
| DISTRICT DIRECTOR | 1 | $27,152.78 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| OUTREACH DIR/FIELD REP | 1 | $20,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.01 |
| LEGISLATIVE AIDE | 1 | $17,000.00 |
| LEG CORR/STAFF ASST | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| DIST SCHEDULER/OFFICE ASSISTAN | 1 | $12,500.00 |
| SCHEDULER | 1 | $10,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,134.00 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| other titles | 8 | $12,493.23 |
| Payroll total | 29 | $323,080.05 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675068 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1675389 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682805 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1683124 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0096754 | 2023-08-29 | 2023-08-08–2023-08-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $472.00 |
| X0097436 | 2023-08-29 | 2023-06-09–2023-06-09 | SECURITY SERVICE | ATF PRIVATE SECURITY INC | $335.00 |
| 1690223 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1690545 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0071814 | 2023-07-10 | 2023-04-25–2023-04-25 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,859.00 |
| X0085905 | 2023-07-12 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $221.68 |
| MED0126525 | 2023-07-26 | 2023-07-14–2023-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,987.48 |
| X0090131 | 2023-08-01 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $951.55 |
| X0091716 | 2023-08-29 | 2023-07-21–2023-07-21 | UTILITIES | IndividualName withheld | $425.00 |
| X0096754 | 2023-08-29 | 2023-07-25–2023-08-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $122.99 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.29 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.07 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.37 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.84 |
| X0082501 | 2023-07-03 | 2023-06-19–2023-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $902.00 |
| X0087929 | 2023-07-20 | 2023-07-27–2023-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| X0087931 | 2023-07-20 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0126525 | 2023-07-26 | 2023-06-28–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| X0092730 | 2023-08-08 | 2023-07-25–2023-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line119 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078390 | 2023-07-03 | 2023-02-28–2023-02-28 | CAR RENTAL | IndividualName withheld | $77.35 |
| X0082511 | 2023-07-03 | 2023-06-30–2023-06-30 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $170.00 |
| X0082565 | 2023-07-03 | 2023-06-08–2023-06-12 | LODGING | IndividualName withheld | $126.92 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | MEALS | IndividualName withheld | $64.91 |
| X0082568 | 2023-07-03 | 2023-06-08–2023-06-08 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0082570 | 2023-07-03 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $40.99 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | MEALS | IndividualName withheld | $20.09 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | MEALS | IndividualName withheld | $50.22 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | MEALS | IndividualName withheld | $39.86 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1676055 | 2023-07-18 | 2023-06-08–2023-06-08 | WARRANTIES QTY - 4 | CDW GOVERNMENT LLC | $159.96 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083293 | 2023-07-12 | 2023-06-23–2023-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.95 |
| X0084603 | 2023-07-12 | 2023-05-22–2023-06-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-06-22–2023-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0083894 | 2023-07-17 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.69 |
| 1676055 | 2023-07-18 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CDW GOVERNMENT LLC | $1,595.92 |
| X0087316 | 2023-07-21 | 2023-05-31–2023-05-31 | FOOD & BEVERAGE | IndividualName withheld | $335.41 |
| X0088149 | 2023-07-27 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | HON SYDNEY K KAMLAGER-DOVE | $57.60 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $613.95 |
| X0087986 | 2023-08-01 | 2023-06-15–2023-06-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $328.90 |