13rows
$10,559.73paid 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$526,267.182023 HON. SYDNEY KAMLAGER-DOVE ($526,267.18) · Median member: $505,537.67
2023 so far$1,641,752.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $344,870.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYDNEY KAMLAGER-DOVE | 2023 | $526,267.18 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,870.80 |
| 2 | Contractual services | Itemized | $10,002.00 |
| 3 | Rent, communications and utilities | Itemized | $50,987.76 |
| 4 | Printing and franked mail | Itemized | $53,238.17 |
| 5 | Travel | Itemized | $45,148.35 |
| 6 | Equipment | Itemized | $9,878.55 |
| 7 | Supplies and materials | Itemized | $12,141.55 |
| Member total | $526,267.18 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,175.00 |
| DISTRICT DIRECTOR | 1 | $33,249.99 |
| FIELD REPRESENTATIVE | 3 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.01 |
| OUTREACH DIR/FIELD REP | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| DC SCHEDULER | 1 | $20,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,305.54 |
| LEGISLATIVE AIDE | 1 | $18,500.00 |
| LEG CORR/STAFF ASST | 1 | $17,000.01 |
| DIST SCHEDULER/OFFICE ASSISTAN | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $15,000.01 |
| SHARED EMPLOYEE | 2 | $9,625.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,538.00 |
| other titles | 9 | $13,977.22 |
| Payroll total | 30 | $344,870.80 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698211 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1698526 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0113249 | 2023-11-06 | 2023-09-04–2023-09-09 | INSURANCE | CITIBANK | $12.00 |
| 1705775 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1706093 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1713095 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1713412 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099742 | 2023-10-05 | 2023-07-25–2023-09-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $122.23 |
| X0105431 | 2023-10-11 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1698510 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $930.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.53 |
| MED0129037 | 2023-10-26 | 2023-10-03–2023-10-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0113268 | 2023-10-26 | 2023-08-24–2023-08-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| X0114819 | 2023-10-31 | 2023-09-07–2023-09-07 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,193.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$79.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.96 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,549.45 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.70 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0107248 | 2023-10-03 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0108823 | 2023-10-05 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0108829 | 2023-10-05 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0113167 | 2023-10-24 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line195 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103911 | 2023-10-02 | 2023-09-19–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.40 |
| X0099715 | 2023-10-03 | 2023-09-17–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,107.80 |
| 〃 | 〃 | 2023-09-20–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.60 |
| X0106889 | 2023-10-03 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-09-17–2023-09-24 | LODGING | IndividualName withheld | $2,062.23 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $7.34 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $28.96 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $33.99 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $7.43 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701931 | 2023-10-26 | 2023-10-11–2023-10-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,440.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 〃 | 〃 | 2023-10-25–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.55 |
| X0113212 | 2023-11-02 | 2023-09-11–2023-09-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.00 |
Supplies and materials, line by line60 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-07-25–2023-09-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0099742 | 2023-10-05 | 2023-08-16–2023-08-16 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US T341J1JY0 | $26.40 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA4BN8K71 | $819.86 |
| 〃 | 〃 | 2023-08-06–2023-08-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA7D55PR0 | $87.11 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TO2QI2YC0 | $28.99 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TO6HF6N92 | $285.68 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TO70Q2QN1 | $222.48 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TO80S7900 | $61.98 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TO80Z37S2 | $44.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TO92V41H1 | $279.99 |