6rows
$7,008.41paid 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$440,145.692025 HON. SYDNEY KAMLAGER-DOVE ($8,248.21) · 2026 HON. SYDNEY KAMLAGER-DOVE ($431,897.48) · Median member: $445,551.61
2026 so far$821,810.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $341,043.87 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SYDNEY KAMLAGER-DOVE | 2025 | $8,248.21 |
| 2026 HON. SYDNEY KAMLAGER-DOVE | 2026 | $431,897.48 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,043.87 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $46,919.95 |
| 4 | Printing and franked mail | Itemized | $10,842.46 |
| 5 | Travel | Itemized | $22,407.99 |
| 6 | Equipment | Itemized | $9,511.22 |
| 7 | Supplies and materials | Itemized | $3,300.20 |
| Member total | $440,145.69 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,813.43 |
| DISTRICT DIRECTOR | 1 | $30,058.08 |
| LEGISLATIVE DIRECTOR | 1 | $26,660.34 |
| COMMUNICATIONS DIRECTOR | 1 | $23,799.99 |
| OUTREACH DIRECTOR | 1 | $20,909.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,064.23 |
| DISTRICT SCHEDULER | 1 | $17,849.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,849.99 |
| SCHEDULER & OPERATIONS MANAGER | 1 | $17,340.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,083.33 |
| FIELD REPRESENTATIVE | 1 | $16,374.99 |
| COMMUNICATIONS ASSISTANT | 1 | $13,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,706.66 |
| STAFF ASSISTANT | 1 | $6,944.45 |
| other titles | 10 | $23,338.38 |
| Payroll total | 30 | $341,043.87 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901472 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907707 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914033 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340584 | 2026-04-03 | 2026-03-19–2026-03-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,258.36 |
| X0339289 | 2026-04-13 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $341.79 |
| 〃 | 〃 | 2026-03-01–2026-04-01 | DISTRICT OFFICE PARKING | CITIBANK -METROPOLIS PARKING | $1,112.40 |
| 〃 | 〃 | 2026-02-21–2026-03-20 | UTILITIES | CITIBANK -Spectrum | $171.51 |
| X0342595 | 2026-04-13 | 2026-03-25–2026-03-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,800.00 |
| 1901231 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| X0339176 | 2026-04-17 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.70 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.14 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.58 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.03 |
| X0340574 | 2026-04-03 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,999.65 |
| X0342592 | 2026-04-13 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,233.38 |
| X0352177 | 2026-05-18 | 2026-04-01–2026-04-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $260.95 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.90 |
| X0355652 | 2026-06-01 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0355858 | 2026-06-03 | 2026-05-28–2026-05-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.20 |
Travel, line by line137 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339647 | 2026-04-02 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $306.40 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | LODGING | 〃 | $1.00 |
| 〃 | 〃 | 2026-03-12–2026-03-13 | LODGING | 〃 | $198.39 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | TAXI/RIDE SHARE | 〃 | $79.19 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | 〃 | $196.49 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | 〃 | $19.93 |
| 〃 | 〃 | 2026-03-12–2026-03-13 | PARKING | 〃 | $45.00 |
| X0335117 | 2026-04-04 | 2026-03-09–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.73 |
| X0341168 | 2026-04-06 | 2026-03-05–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.56 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| X0362719 | 2026-06-26 | 2026-06-03–2026-06-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $557.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1913079 | 2026-06-15 | 2026-06-09–2026-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,662.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $894.72 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0150095 | 2026-04-10 | 2025-11-19–2026-03-09 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| X0339289 | 2026-04-13 | 2026-02-28–2026-03-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $17.43 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $34.72 |
| X0339176 | 2026-04-17 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BG0YG4YO2 | $38.97 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $25.96 |
| 〃 | 〃 | 2026-03-14–2027-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $95.39 |
| X0340414 | 2026-04-20 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $60.06 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.39 |