7rows
$6,306.16paid 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$373,836.712023 HON. SYDNEY KAMLAGER-DOVE ($27,015.91) · 2024 HON. SYDNEY KAMLAGER-DOVE ($346,820.80) · Median member: $434,778.14
2024 so far$651,948.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $310,772.91 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYDNEY KAMLAGER-DOVE | 2023 | $27,015.91 |
| 2024 HON. SYDNEY KAMLAGER-DOVE | 2024 | $346,820.80 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,772.91 |
| 2 | Contractual services | Itemized | $29.74 |
| 3 | Rent, communications and utilities | Itemized | $40,278.42 |
| 4 | Printing and franked mail | Itemized | $1,144.99 |
| 5 | Travel | Itemized | $14,547.41 |
| 6 | Equipment | Itemized | $900.83 |
| 7 | Supplies and materials | Itemized | $6,162.41 |
| Member total | $373,836.71 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| OUTREACH DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,577.77 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $15,138.90 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| DC SCHEDULER | 2 | $12,938.88 |
| DIST SCHEDULER/OFFICE ASSISTAN | 1 | $11,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,013.89 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| other titles | 10 | $26,303.47 |
| Payroll total | 29 | $310,772.91 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154662 | 2024-04-18 | 2024-04-07–2024-05-09 | INSURANCE | CITIBANK | $29.74 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147323 | 2024-04-05 | 2024-01-25–2024-02-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $135.50 |
| X0156095 | 2024-04-05 | 2024-02-18–2024-02-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,857.48 |
| X0156365 | 2024-04-08 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| X0156494 | 2024-04-19 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $280.40 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,038.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.53 |
| X0154332 | 2024-04-25 | 2024-03-25–2024-04-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $135.23 |
| MED0133395 | 2024-04-26 | 2024-04-12–2024-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.99 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.96 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| X0153901 | 2024-04-04 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0145304 | 2024-04-08 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.94 |
| X0158161 | 2024-04-18 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $301.00 |
| X0158803 | 2024-04-19 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0133395 | 2024-04-26 | 2024-03-27–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.00 |
Travel, line by line90 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150021 | 2024-04-04 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.43 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $28.36 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | PARKING | IndividualName withheld | $7.00 |
| X0156012 | 2024-04-12 | 2024-02-23–2024-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $81.07 |
| X0156119 | 2024-04-12 | 2024-02-18–2024-02-18 | MEALS | IndividualName withheld | $22.91 |
| 〃 | 〃 | 2024-02-19–2024-02-19 | MEALS | IndividualName withheld | $78.73 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $106.24 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $132.34 |
| X0156122 | 2024-04-12 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $104.17 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | MEALS | IndividualName withheld | $8.05 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.00 |
| MNT0134884 | 2024-06-28 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.17 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147323 | 2024-04-05 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | IndividualName withheld | $130.53 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | FOOD & BEVERAGE | IndividualName withheld | $937.13 |
| 〃 | 〃 | 2024-01-26–2024-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $239.69 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $10.00 |
| X0156132 | 2024-04-10 | 2024-02-19–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-03-18–2024-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| X0156489 | 2024-04-19 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $18.54 |
| X0157298 | 2024-04-22 | 2024-04-09–2024-04-09 | WATER | IndividualName withheld | $6.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.92 |
| X0154332 | 2024-04-25 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R67VB1ZE2 | $12.86 |