4rows
$3,967.92paid 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$499,726.082023 HON. SYDNEY KAMLAGER-DOVE ($221.68) · 2025 HON. SYDNEY KAMLAGER-DOVE ($499,504.40) · Median member: $486,747.22
2025 so far$1,807,578.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $410,476.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYDNEY KAMLAGER-DOVE | 2023 | $221.68 |
| 2025 HON. SYDNEY KAMLAGER-DOVE | 2025 | $499,504.40 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,476.73 |
| 2 | Contractual services | Itemized | $11,809.58 |
| 3 | Rent, communications and utilities | Itemized | $37,810.49 |
| 4 | Printing and franked mail | Itemized | $20,164.32 |
| 5 | Travel | Itemized | $14,237.12 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $4,087.84 |
| Member total | $499,726.08 |
Staff, by title36 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,206.40 |
| 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 |
| DISTRICT SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER & OPERATIONS MANAGER | 1 | $17,000.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,375.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $9,851.04 |
| other titles | 19 | $87,563.01 |
| Payroll total | 36 | $410,476.73 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865686 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867736 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1865687 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867737 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0303421 | 2025-12-08 | 2025-08-14–2025-08-31 | SECURITY SERVICE | DONOVAN SECURITY SOLUTIONS INC | $1,514.79 |
| X0306437 | 2025-12-10 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DONOVAN SECURITY SOLUTIONS INC | $124.79 |
| 1874922 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875936 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,475.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.68 |
| 1867173 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| 1867174 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| X0294549 | 2025-11-19 | 2025-07-07–2025-08-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $337.02 |
| 〃 | 〃 | 2025-09-01–2025-10-01 | DISTRICT OFFICE PARKING | CITIBANK -METROPOLIS PARKING | $834.30 |
| 〃 | 〃 | 2025-08-21–2025-09-20 | UTILITIES | CITIBANK -Spectrum | $172.78 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.00 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| X0304516 | 2025-12-02 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $10,956.69 |
| X0300451 | 2025-12-03 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,040.83 |
| X0304529 | 2025-12-04 | 2025-11-12–2025-11-12 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,999.95 |
| X0306439 | 2025-12-09 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| MED0147470 | 2025-12-18 | 2025-11-21–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
Travel, line by line74 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290688 | 2025-10-02 | 2025-09-10–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.12 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | PARKING | IndividualName withheld | $25.00 |
| X0287584 | 2025-10-06 | 2025-09-01–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.27 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | PARKING | IndividualName withheld | $7.55 |
| X0295804 | 2025-10-06 | 2025-09-10–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.82 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $25.00 |
| X0296895 | 2025-11-17 | 2025-09-03–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.92 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | PARKING | IndividualName withheld | $10.00 |
| X0299866 | 2025-11-17 | 2025-09-23–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $441.96 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293523 | 2025-10-02 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $64.99 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $42.31 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $65.08 |
| X0290888 | 2025-11-19 | 2025-07-21–2025-08-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $19.96 |
| X0290889 | 2025-11-19 | 2025-06-20–2025-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $19.96 |
| X0294549 | 2025-11-19 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | IndividualName withheld | $209.96 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $214.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.86 |
| 〃 | 〃 | 2025-09-30–2025-10-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $17.43 |
| X0294583 | 2025-11-19 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | CITIBANK -Amazon.com NJ9DF7HI0 | $56.12 |