8rows
$6,929.69paid 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$483,020.812024 HON. SYDNEY KAMLAGER-DOVE ($51,778.01) · 2025 HON. SYDNEY KAMLAGER-DOVE ($431,242.80) · Median member: $428,214.67
2025 so far$862,952.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $322,698.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SYDNEY KAMLAGER-DOVE | 2024 | $51,778.01 |
| 2025 HON. SYDNEY KAMLAGER-DOVE | 2025 | $431,242.80 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,698.65 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $33,026.52 |
| 4 | Printing and franked mail | Itemized | $42,344.93 |
| 5 | Travel | Itemized | $16,947.68 |
| 6 | Equipment | Itemized | $52,881.73 |
| 7 | Supplies and materials | Itemized | $9,001.30 |
| Member total | $483,020.81 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,249.98 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| 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 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,513.90 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DC SCHEDULER | 1 | $9,666.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,052.00 |
| other titles | 6 | $21,966.11 |
| Payroll total | 25 | $322,698.65 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824521 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831432 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837911 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245283 | 2025-04-07 | 2025-03-01–2025-04-01 | DISTRICT OFFICE PARKING | CITIBANK -METROPOLIS PARKING | $927.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -Spectrum | $151.73 |
| 1825302 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,212.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.53 |
| 1832203 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| X0253473 | 2025-05-16 | 2025-03-21–2025-04-20 | UTILITIES | CITIBANK -Spectrum | $299.47 |
| 〃 | 〃 | 2025-04-21–2025-05-20 | UTILITIES | 〃 | $142.78 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.46 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.22 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.46 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.20 |
| X0247074 | 2025-04-09 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0248872 | 2025-04-16 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $11,685.31 |
| X0248664 | 2025-04-17 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.80 |
| X0255328 | 2025-05-08 | 2025-04-30–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line67 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243389 | 2025-04-03 | 2025-03-24–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.92 |
| X0246118 | 2025-04-03 | 2025-02-04–2025-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.18 |
| X0246115 | 2025-04-04 | 2025-01-11–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.04 |
| X0245414 | 2025-04-07 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.60 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| X0243058 | 2025-04-08 | 2025-03-07–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.46 |
| X0246121 | 2025-04-08 | 2025-03-01–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.23 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1829897 | 2025-05-08 | 2025-05-07–2025-05-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,636.86 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $29,511.16 |
| 1836672 | 2025-06-09 | 2025-06-06–2025-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $12,593.71 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243587 | 2025-04-03 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $24.99 |
| X0245283 | 2025-04-07 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $71.30 |
| X0245316 | 2025-04-07 | 2025-03-15–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $28.00 |
| 〃 | 〃 | 2025-03-12–2026-03-11 | SOFTWARE LESS THAN $500 | CITIBANK -STERLING COMPUTERS CORP | $265.30 |
| 〃 | 〃 | 2025-03-14–2026-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $79.99 |
| X0246337 | 2025-04-07 | 2025-03-08–2025-03-08 | FOOD & BEVERAGE | IndividualName withheld | $196.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $39.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -UBER EATS | $362.48 |
| 〃 | 〃 | 2025-02-28–2025-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $17.43 |
| X0246996 | 2025-04-08 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $3,468.00 |