1rows
$20.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$376,797.402015 HON. DOUG LAMALFA ($48,798.84) · 2016 HON. DOUG LAMALFA ($327,998.56) · Median member: $302,567.93
2016 so far$327,998.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $223,513.89 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DOUG LAMALFA | 2015 | $48,798.84 |
| 2016 HON. DOUG LAMALFA | 2016 | $327,998.56 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,513.89 |
| 2 | Contractual services | Itemized | $24,178.45 |
| 3 | Rent, communications and utilities | Itemized | $27,380.24 |
| 4 | Printing and franked mail | Itemized | $84,267.84 |
| 5 | Travel | Itemized | $9,250.92 |
| 6 | Equipment | Itemized | $627.00 |
| 7 | Supplies and materials | Itemized | $7,579.06 |
| Member total | $376,797.40 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $56,666.69 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $23,000.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 2 | $12,999.99 |
| CASEWORKER MANAGER | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SENIOR CASEWORKER | 2 | $10,500.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $8,000.01 |
| STAFF ASSISTANT | 3 | $4,972.22 |
| TEMPORARY EMPLOYEE | 1 | $3,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,249.99 |
| Payroll total | 36 | $223,513.89 |
Contractual services, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359772 | 2016-01-11 | 2016-01-01–2016-01-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $46.37 |
| E0365751 | 2016-02-01 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| 840611 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0371569 | 2016-02-16 | 2016-02-01–2016-02-29 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $46.37 |
| E0374878 | 2016-02-24 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $115.00 |
| E0375745 | 2016-02-26 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| E0380042 | 2016-03-10 | 2016-03-01–2016-03-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.68 |
| 848552 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0384892 | 2016-03-24 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $153.68 |
| E0384895 | 2016-03-24 | 2015-08-01–2016-08-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361414 | 2016-01-13 | 2015-12-04–2016-01-04 | UTILITIES | IndividualName withheld | $191.72 |
| E0365764 | 2016-01-29 | 2015-12-17–2016-01-17 | UTILITIES | IndividualName withheld | $63.98 |
| E0365767 | 2016-01-29 | 2015-12-10–2016-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $219.91 |
| E0367240 | 2016-02-03 | 2015-12-21–2016-01-22 | UTILITIES | CUSTOMER SERVICE DIVISION | $66.77 |
| E0367252 | 2016-02-03 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $417.02 |
| E0368519 | 2016-02-05 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $347.94 |
| 839772 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $834.00 |
| 840981 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $650.00 |
| 841039 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OCC INTERNATIONAL LLC | $1,950.00 |
| E0373625 | 2016-02-22 | 2016-02-09–2016-03-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $276.54 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.18 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.72 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,092.63 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| E0365765 | 2016-01-29 | 2016-01-18–2016-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0380031 | 2016-03-10 | 2016-02-19–2016-02-19 | PRINTING & REPRODUCTION | POLLING AMERICA COMMUNICATIONS | $30,755.00 |
| E0384897 | 2016-03-23 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0384909 | 2016-03-23 | 2016-03-11–2016-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361411 | 2016-01-13 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | HON DOUG LAMALFA | $20.00 |
| E0371558 | 2016-02-16 | 2016-01-19–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.32 |
| E0371561 | 2016-02-16 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $604.26 |
| E0371566 | 2016-02-16 | 2016-01-09–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.45 |
| E0371560 | 2016-02-17 | 2016-01-28–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.25 |
| E0373638 | 2016-02-19 | 2016-02-12–2016-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.35 |
| E0373621 | 2016-02-22 | 2016-01-12–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.10 |
| E0374855 | 2016-02-24 | 2016-02-08–2016-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.20 |
| E0378439 | 2016-03-07 | 2016-02-24–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.03 |
| E0378441 | 2016-03-07 | 2016-02-11–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.50 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359790 | 2016-01-11 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0361400 | 2016-01-20 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $141.46 |
| E0363289 | 2016-01-20 | 2016-01-09–2016-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0363293 | 2016-01-20 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $14.99 |
| E0365781 | 2016-01-29 | 2015-12-21–2016-01-07 | WATER | ALHAMBRA | $69.08 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.25 |
| E0365756 | 2016-02-01 | 2016-01-16–2016-01-16 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0367245 | 2016-02-03 | 2016-01-19–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $167.85 |
| E0368517 | 2016-02-05 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $5.99 |