10rows
$6,526.99paid 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$493,670.702023 HON. SYDNEY KAMLAGER-DOVE ($27,021.24) · 2024 HON. SYDNEY KAMLAGER-DOVE ($466,649.46) · Median member: $453,807.92
2024 so far$1,118,598.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $349,266.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYDNEY KAMLAGER-DOVE | 2023 | $27,021.24 |
| 2024 HON. SYDNEY KAMLAGER-DOVE | 2024 | $466,649.46 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,266.13 |
| 2 | Contractual services | Itemized | $1,307.87 |
| 3 | Rent, communications and utilities | Itemized | $58,910.21 |
| 4 | Printing and franked mail | Itemized | $29,952.17 |
| 5 | Travel | Itemized | $48,433.52 |
| 6 | Equipment | Itemized | $1,056.00 |
| 7 | Supplies and materials | Itemized | $4,744.80 |
| Member total | $493,670.70 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,499.99 |
| DISTRICT DIRECTOR | 1 | $31,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| OUTREACH DIRECTOR | 1 | $22,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| DC SCHEDULER | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.01 |
| FELLOW | 2 | $18,666.68 |
| FIELD REPRESENTATIVE | 1 | $17,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,750.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $15,000.01 |
| PART-TIME EMPLOYEE | 2 | $10,188.90 |
| DISTRICT SCHEDULER | 1 | $7,430.55 |
| other titles | 11 | $24,480.00 |
| Payroll total | 29 | $349,266.13 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172864 | 2024-07-22 | 2024-05-10–2024-05-10 | TRAINING | IndividualName withheld | $1,307.87 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179300 | 2024-07-09 | 2024-05-31–2024-06-29 | UTILITIES | IndividualName withheld | $17.43 |
| X0179872 | 2024-07-12 | 2024-05-20–2024-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $190.37 |
| X0172864 | 2024-07-22 | 2024-05-25–2024-05-25 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z7TC29B4202705022 | $74.08 |
| X0182021 | 2024-07-24 | 2024-06-20–2024-06-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,500.00 |
| X0182184 | 2024-07-24 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $336.84 |
| X0182120 | 2024-07-25 | 2024-05-21–2024-06-20 | UTILITIES | CHARTER COMMUNICATIONS | $132.99 |
| X0182194 | 2024-07-25 | 2024-06-21–2024-07-20 | UTILITIES | CHARTER COMMUNICATIONS | $141.94 |
| X0182651 | 2024-07-25 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $335.16 |
| X0178126 | 2024-07-26 | 2024-06-25–2024-07-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $135.23 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.97 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| X0182024 | 2024-07-24 | 2024-06-04–2024-06-04 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
| X0182087 | 2024-07-24 | 2024-06-04–2024-06-04 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| X0183695 | 2024-08-08 | 2024-06-10–2024-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0187132 | 2024-08-13 | 2024-08-03–2024-08-03 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
| X0187135 | 2024-08-13 | 2024-08-03–2024-08-03 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.30 |
| X0190838 | 2024-08-29 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line251 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176809 | 2024-07-01 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $17.91 |
| X0177026 | 2024-07-02 | 2024-06-20–2024-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $21.42 |
| X0170240 | 2024-07-03 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $134.10 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $70.08 |
| X0177026 | 2024-07-02 | 2024-06-21–2024-06-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $40.97 |
| X0179300 | 2024-07-09 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YP0616TI3 | $59.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com F28TK1KZ3 | $39.75 |
| X0179875 | 2024-07-15 | 2024-06-17–2024-06-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $903.47 |
| X0179876 | 2024-07-15 | 2024-06-20–2024-06-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $260.04 |
| X0178126 | 2024-07-26 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 360OF28U3 | $89.99 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | FOOD & BEVERAGE | IndividualName withheld | $177.13 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -FI CALIFCHICKENCAFE0 | $228.52 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.20 |