4rows
$3,326.75paid 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$537,390.082023 HON. SYDNEY KAMLAGER-DOVE ($232,261.95) · 2024 HON. SYDNEY KAMLAGER-DOVE ($305,128.13) · Median member: $491,359.06
2024 so far$305,128.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $315,575.82 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYDNEY KAMLAGER-DOVE | 2023 | $232,261.95 |
| 2024 HON. SYDNEY KAMLAGER-DOVE | 2024 | $305,128.13 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,575.82 |
| 2 | Contractual services | Itemized | $39,636.00 |
| 3 | Rent, communications and utilities | Itemized | $62,487.66 |
| 4 | Printing and franked mail | Itemized | $66,821.81 |
| 5 | Travel | Itemized | $23,873.35 |
| 6 | Equipment | Itemized | $5,310.67 |
| 7 | Supplies and materials | Itemized | $23,684.77 |
| Member total | $537,390.08 |
Staff, by title57 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,416.66 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,166.67 |
| DC SCHEDULER | 2 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $16,500.01 |
| DIST SCHEDULER/OFFICE ASSISTAN | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,166.67 |
| OUTREACH DIRECTOR | 1 | $13,333.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,573.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,805.55 |
| FIELD REPRESENTATIVE | 3 | $9,250.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,440.00 |
| other titles | 24 | $54,173.62 |
| Payroll total | 57 | $315,575.82 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720728 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $15,876.00 |
| 1720863 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136014 | 2024-01-25 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| X0143101 | 2024-02-16 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,022.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $548.07 |
| X0145646 | 2024-03-19 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $280.40 |
| X0150634 | 2024-03-22 | 2024-02-25–2024-03-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $135.23 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.29 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.47 |
| MED0131872 | 2024-02-26 | 2024-01-10–2024-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0145301 | 2024-03-12 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0145302 | 2024-03-12 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0145645 | 2024-03-12 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0146467 | 2024-03-12 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0140086 | 2024-03-13 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN SCLA PRINT INC. | $570.53 |
| X0152014 | 2024-03-26 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0152015 | 2024-03-26 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line132 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135131 | 2024-01-25 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.47 |
| X0137015 | 2024-01-26 | 2024-01-09–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.30 |
| X0137273 | 2024-01-31 | 2024-01-17–2024-01-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $4.00 |
| X0139983 | 2024-02-12 | 2024-01-29–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.47 |
| X0140077 | 2024-02-12 | 2024-01-10–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.42 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | PARKING | IndividualName withheld | $25.00 |
| X0141463 | 2024-02-15 | 2024-01-14–2024-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.56 |
| X0141944 | 2024-02-16 | 2024-02-05–2024-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.47 |
| X0138982 | 2024-02-26 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $499.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,378.10 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.00 |
| 1731023 | 2024-02-16 | 2024-01-08–2024-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,091.75 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $224.42 |
| RMS0131910 | 2024-02-25 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| X0135962 | 2024-02-26 | 2023-12-30–2023-12-30 | WARRANTIES | IndividualName withheld | $65.87 |
Supplies and materials, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135627 | 2024-01-22 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| X0137468 | 2024-01-30 | 2024-01-23–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.95 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.26 |
| X0138496 | 2024-02-12 | 2024-01-07–2024-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$109.99 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8D2JH6JZ3 | $776.97 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R02RF4Z90 | $142.33 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R89X60ZY2 | $68.98 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT50B6CF2 | $30.58 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT8OY6W61 | $35.99 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK48J88M2 | $326.32 |