4rows
$3,579.13paid 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$498,351.572023 HON. SYDNEY KAMLAGER-DOVE ($18,000.00) · 2024 HON. SYDNEY KAMLAGER-DOVE ($480,351.57) · Median member: $521,926.02
2024 so far$1,598,949.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $375,640.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYDNEY KAMLAGER-DOVE | 2023 | $18,000.00 |
| 2024 HON. SYDNEY KAMLAGER-DOVE | 2024 | $480,351.57 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,640.00 |
| 2 | Contractual services | Itemized | $888.03 |
| 3 | Rent, communications and utilities | Itemized | $38,052.17 |
| 4 | Printing and franked mail | Itemized | $33,510.19 |
| 5 | Travel | Itemized | $29,087.61 |
| 6 | Equipment | Itemized | $15,826.35 |
| 7 | Supplies and materials | Itemized | $5,347.22 |
| Member total | $498,351.57 |
Staff, by title38 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,787.22 |
| DISTRICT DIRECTOR | 1 | $35,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,161.10 |
| OUTREACH DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $15,249.99 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| DC SCHEDULER | 1 | $14,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,250.01 |
| FELLOW | 1 | $12,500.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 2 | $9,027.77 |
| other titles | 21 | $65,413.90 |
| Payroll total | 38 | $375,640.00 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197556 | 2024-10-01 | 2024-08-15–2024-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.55 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.68 |
| X0213626 | 2024-12-05 | 2024-10-10–2024-10-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $250.00 |
| X0220117 | 2024-12-31 | 2024-12-18–2024-12-18 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $199.80 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192942 | 2024-10-01 | 2024-08-21–2024-09-20 | UTILITIES | CITIBANK -Spectrum | $301.72 |
| 01784589 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| 01787597 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$9,000.00 |
| X0201665 | 2024-10-21 | 2024-09-21–2024-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $139.24 |
| X0202224 | 2024-10-21 | 2024-09-26–2024-09-26 | UTILITIES | DIRECTV | $331.24 |
| X0203263 | 2024-10-23 | 2024-10-10–2024-10-10 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $930.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,073.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.53 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.60 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,279.29 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.49 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.02 |
| X0196773 | 2024-10-01 | 2024-08-09–2024-08-31 | ADVERTISEMENTS | IHEARTMEDIA | $9,999.99 |
| X0197740 | 2024-10-02 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0197752 | 2024-10-02 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.00 |
Travel, line by line136 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0186995 | 2024-10-01 | 2024-08-01–2024-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.80 |
| X0193450 | 2024-10-01 | 2024-09-01–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $218.20 |
| 〃 | 〃 | 2024-09-02–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $641.96 |
| 〃 | 〃 | 2024-09-02–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $640.20 |
| 〃 | 〃 | 2024-09-10–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,653.92 |
| X0198266 | 2024-10-01 | 2024-09-17–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.57 |
| X0198051 | 2024-10-02 | 2024-09-02–2024-09-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $24.45 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $95.01 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203263 | 2024-10-23 | 2024-10-08–2024-10-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $812.06 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,501.53 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.00 |
| 01790563 | 2024-11-13 | 2024-11-06–2024-11-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $8,311.00 |
| 01794680 | 2024-11-26 | 2024-11-05–2024-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,881.76 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.00 |
| 〃 | 〃 | 2024-11-13–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192942 | 2024-10-01 | 2024-08-13–2024-08-13 | SOFTWARE LESS THAN $500 | CITIBANK -EVENT LISTING FEE | $9.00 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $27.89 |
| X0197047 | 2024-10-07 | 2024-08-07–2024-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM32K4OY0 | $145.31 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM4IM9Y60 | $39.99 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA R458F3Y51 | $95.00 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RM4033O30 | $12.17 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EVENT LISTING FEE | $15.00 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | FOOD & BEVERAGE | CITIBANK -MENDOCINOFARMS | $307.83 |
| 〃 | 〃 | 2024-07-31–2024-08-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $17.43 |
| X0198911 | 2024-10-08 | 2024-09-23–2024-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.95 |