6rows
$5,564.99paid 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$462,770.662025 HON. SYDNEY KAMLAGER-DOVE ($72,857.17) · 2026 HON. SYDNEY KAMLAGER-DOVE ($389,913.49) · Median member: $497,960.53
2026 so far$389,913.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $334,534.93 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SYDNEY KAMLAGER-DOVE | 2025 | $72,857.17 |
| 2026 HON. SYDNEY KAMLAGER-DOVE | 2026 | $389,913.49 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,534.93 |
| 2 | Contractual services | Itemized | $6,547.07 |
| 3 | Rent, communications and utilities | Itemized | $53,597.20 |
| 4 | Printing and franked mail | Itemized | $19,925.78 |
| 5 | Travel | Itemized | $15,828.71 |
| 6 | Equipment | Itemized | $1,789.99 |
| 7 | Supplies and materials | Itemized | $30,546.98 |
| Member total | $462,770.66 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,250.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $35,106.27 |
| DISTRICT DIRECTOR | 2 | $29,468.76 |
| LEGISLATIVE DIRECTOR | 2 | $26,137.50 |
| COMMUNICATIONS DIRECTOR | 2 | $23,772.21 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,663.18 |
| OUTREACH DIRECTOR | 2 | $20,499.99 |
| DISTRICT SCHEDULER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SCHEDULER & OPERATIONS MANAGER | 2 | $17,000.01 |
| FIELD REPRESENTATIVE | 2 | $16,352.77 |
| PRESS SECRETARY AND DIGITAL DI | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,177.77 |
| COMMUNICATIONS ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,426.66 |
| other titles | 6 | $10,929.81 |
| Payroll total | 37 | $334,534.93 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883654 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0320928 | 2026-01-29 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $300.00 |
| 1889750 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331736 | 2026-03-13 | 2026-02-20–2027-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $127.07 |
| 1896458 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0147991 | 2026-01-09 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.03 |
| 1883086 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0325592 | 2026-02-06 | 2026-01-08–2026-01-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,548.96 |
| 1889503 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $822.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $564.68 |
| MED0149091 | 2026-02-26 | 2026-02-11–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.52 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.52 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| X0325961 | 2026-02-10 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $987.24 |
| X0326774 | 2026-02-10 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0327418 | 2026-02-12 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0328929 | 2026-02-25 | 2026-02-13–2026-02-13 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $960.85 |
Travel, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324707 | 2026-02-03 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.65 |
| X0323153 | 2026-02-04 | 2026-01-11–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.02 |
| X0326231 | 2026-02-09 | 2026-01-07–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.43 |
| X0326504 | 2026-02-10 | 2026-01-26–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.76 |
| X0326530 | 2026-02-10 | 2026-01-11–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.86 |
| X0326507 | 2026-02-11 | 2026-01-17–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.44 |
| X0326483 | 2026-02-12 | 2026-01-13–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.87 |
| X0323846 | 2026-02-13 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $528.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.30 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| X0323570 | 2026-02-18 | 2025-12-29–2025-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807129816181 | $649.99 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317208 | 2026-01-15 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.97 |
| X0323570 | 2026-02-18 | 2026-01-20–2026-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| 〃 | 〃 | 2026-01-15–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $25.96 |
| X0327655 | 2026-02-20 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $642.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.52 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $19.54 |
| X0323484 | 2026-03-06 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GZ1Z70BB3 | $39.47 |