7rows
$6,266.28paid 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$674,659.792023 HON. SYDNEY KAMLAGER-DOVE ($5,998.35) · 2024 HON. SYDNEY KAMLAGER-DOVE ($236,951.55) · 2025 HON. SYDNEY KAMLAGER-DOVE ($431,709.89) · Median member: $451,616.33
2025 so far$431,709.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $373,493.87 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYDNEY KAMLAGER-DOVE | 2023 | $5,998.35 |
| 2024 HON. SYDNEY KAMLAGER-DOVE | 2024 | $236,951.55 |
| 2025 HON. SYDNEY KAMLAGER-DOVE | 2025 | $431,709.89 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,493.87 |
| 2 | Contractual services | Itemized | $64,118.35 |
| 3 | Rent, communications and utilities | Itemized | $62,833.93 |
| 4 | Printing and franked mail | Itemized | $120,804.40 |
| 5 | Travel | Itemized | $16,837.13 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $35,432.11 |
| Member total | $674,659.79 |
Staff, by title59 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,155.56 |
| CONSTITUENT SERVICES REPRESENT | 4 | $34,249.98 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| OUTREACH DIRECTOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| DISTRICT SCHEDULER | 2 | $15,249.99 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| DC SCHEDULER | 2 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,980.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $9,927.78 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $8,833.34 |
| FELLOW | 2 | $8,333.34 |
| other titles | 26 | $75,013.89 |
| Payroll total | 59 | $373,493.87 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804384 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812437 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0235303 | 2025-03-04 | 2025-01-03–2025-02-25 | TRAINING | IndividualName withheld | $40,000.00 |
| 1817615 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0225512 | 2025-01-16 | 2024-12-01–2024-12-31 | TRAINING | IndividualName withheld | $10,000.00 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,000.00 |
| X0236578 | 2025-03-05 | 2023-07-05–2023-07-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5,998.35 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225878 | 2025-01-16 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,102.50 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| 1809827 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| X0232146 | 2025-02-12 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $997.50 |
| 1813224 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,159.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.53 |
| X0234968 | 2025-02-27 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $997.50 |
Printing and franked mail, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.85 |
| X0225511 | 2025-01-16 | 2024-12-23–2024-12-23 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $3,659.00 |
| X0227062 | 2025-01-23 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.40 |
| X0232385 | 2025-02-11 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $173.25 |
| X0234037 | 2025-02-27 | 2025-02-12–2025-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $731.00 |
| X0238773 | 2025-03-11 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0238772 | 2025-03-13 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,809.45 |
| MED0141543 | 2025-03-27 | 2025-02-27–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.10 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,869.66 |
Travel, line by line86 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226318 | 2025-01-24 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $50.44 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $24.74 |
| X0229405 | 2025-02-06 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$195.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.40 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | 〃 | $31.99 |
| X0223753 | 2025-02-07 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.64 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225498 | 2025-01-15 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.00 |
| FRM0140562 | 2025-02-19 | 2024-12-17–2025-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $258.00 |
| X0233623 | 2025-02-20 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $208.47 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.81 |
| X0229266 | 2025-02-28 | 2025-01-01–2026-01-01 | SOFTWARE LESS THAN $500 | CITIBANK -BUFFER PLAN | $240.00 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR4294365577 | $525.59 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $10.00 |
| FRM0141119 | 2025-03-12 | 2025-01-16–2025-02-14 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0239816 | 2025-03-13 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | IndividualName withheld | $7.65 |