4rows
$4,743.88paid 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$445,121.162025 HON. SYDNEY KAMLAGER-DOVE ($445,121.16) · Median member: $432,916.48
2025 so far$1,308,073.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $325,948.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SYDNEY KAMLAGER-DOVE | 2025 | $445,121.16 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,948.78 |
| 2 | Contractual services | Itemized | $18,270.00 |
| 3 | Rent, communications and utilities | Itemized | $50,456.11 |
| 4 | Printing and franked mail | Itemized | $29,274.97 |
| 5 | Travel | Itemized | $14,054.05 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $5,977.25 |
| Member total | $445,121.16 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,106.27 |
| DISTRICT DIRECTOR | 1 | $29,468.76 |
| LEGISLATIVE DIRECTOR | 1 | $26,137.50 |
| COMMUNICATIONS DIRECTOR | 1 | $22,550.01 |
| OUTREACH DIRECTOR | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,218.75 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER & OPERATIONS MANAGER | 1 | $17,000.01 |
| DISTRICT SCHEDULER | 1 | $16,254.17 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $15,833.34 |
| FIELD REPRESENTATIVE | 1 | $15,375.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 6 | $11,255.00 |
| Payroll total | 22 | $325,948.78 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844492 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847979 | 2025-07-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1847980 | 2025-07-24 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1847981 | 2025-07-24 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1847982 | 2025-07-24 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1847983 | 2025-07-24 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1847984 | 2025-07-24 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1847985 | 2025-07-24 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1851209 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1852230 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261433 | 2025-07-07 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | CITIBANK -METROPOLIS PARKING | $856.50 |
| 1845252 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $707.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.53 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0269680 | 2025-07-31 | 2025-05-07–2025-06-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $337.32 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC48900048934 | $570.52 |
| 〃 | 〃 | 2025-05-19–2025-06-30 | DISTRICT OFFICE PARKING | CITIBANK -METROPOLIS PARKING | $869.14 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.62 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$55.87 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.81 |
| X0273715 | 2025-07-24 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $13,000.15 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| X0281357 | 2025-08-12 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0282785 | 2025-08-19 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0287433 | 2025-09-04 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $15,993.21 |
| X0291541 | 2025-09-18 | 2025-09-15–2025-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line80 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270270 | 2025-07-08 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $126.19 |
| X0271519 | 2025-07-08 | 2025-06-19–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.56 |
| X0266293 | 2025-07-09 | 2025-06-06–2025-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.03 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | PARKING | IndividualName withheld | $20.00 |
| X0271524 | 2025-07-09 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $21.66 |
| X0269467 | 2025-07-10 | 2025-05-26–2025-05-26 | MEALS | IndividualName withheld | $54.56 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261433 | 2025-07-07 | 2025-05-27–2025-05-27 | FOOD & BEVERAGE | IndividualName withheld | $228.88 |
| 〃 | 〃 | 2025-05-22–2026-05-22 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.69 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | FOOD & BEVERAGE | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2025-05-24–2025-05-24 | FOOD & BEVERAGE | IndividualName withheld | $127.31 |
| 〃 | 〃 | 2025-05-10–2025-05-10 | FOOD & BEVERAGE | IndividualName withheld | $111.40 |
| 〃 | 〃 | 2025-04-30–2025-05-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $17.43 |
| X0270260 | 2025-07-08 | 2025-06-16–2026-06-16 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $763.20 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA6PY9772 | $20.95 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | IndividualName withheld | $8.94 |