1rows
$7.43paid 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 · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$287,081.302015 HON. DOUG LAMALFA ($68.71) · 2016 HON. DOUG LAMALFA ($287,012.59) · Median member: $282,291.49
2016 so far$615,011.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,784.72 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DOUG LAMALFA | 2015 | $68.71 |
| 2016 HON. DOUG LAMALFA | 2016 | $287,012.59 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,784.72 |
| 2 | Contractual services | Itemized | $7,034.18 |
| 3 | Rent, communications and utilities | Itemized | $17,988.31 |
| 4 | Printing and franked mail | Itemized | $525.37 |
| 5 | Travel | Itemized | $27,981.52 |
| 6 | Equipment | Itemized | $627.00 |
| 7 | Supplies and materials | Itemized | $4,140.20 |
| Member total | $287,081.30 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $62,909.74 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $12,999.99 |
| CASEWORKER MANAGER | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SENIOR CASEWORKER | 1 | $10,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,249.99 |
| Payroll total | 17 | $228,784.72 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390199 | 2016-04-11 | 2016-03-31–2016-03-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $115.00 |
| E0391653 | 2016-04-14 | 2016-04-01–2016-04-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 851631 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0394361 | 2016-04-21 | 2016-03-02–2016-03-30 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $165.00 |
| E0396637 | 2016-04-27 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| 857016 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0402740 | 2016-05-16 | 2016-05-01–2016-05-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| E0405434 | 2016-05-20 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $150.18 |
| E0409551 | 2016-06-06 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| E0410604 | 2016-06-09 | 2016-05-11–2016-05-25 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $110.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389282 | 2016-04-07 | 2016-02-18–2016-03-17 | UTILITIES | IndividualName withheld | $35.73 |
| E0389284 | 2016-04-07 | 2016-04-07–2016-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $348.06 |
| E0389286 | 2016-04-07 | 2016-02-23–2016-03-23 | UTILITIES | CUSTOMER SERVICE DIVISION | $59.82 |
| E0391667 | 2016-04-13 | 2016-03-03–2016-03-31 | UTILITIES | IndividualName withheld | $204.32 |
| E0391663 | 2016-04-14 | 2016-04-09–2016-05-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $277.83 |
| 850793 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $834.00 |
| 852000 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $650.00 |
| 852058 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OCC INTERNATIONAL LLC | $1,950.00 |
| E0395475 | 2016-04-26 | 2016-04-14–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.36 |
| E0395521 | 2016-04-26 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $416.98 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.97 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.71 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.93 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$139.90 |
| E0405402 | 2016-05-20 | 2016-05-09–2016-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0407361 | 2016-05-26 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0411731 | 2016-06-10 | 2016-06-03–2016-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.71 |
Travel, line by line65 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389345 | 2016-04-06 | 2016-01-04–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,852.00 |
| E0389266 | 2016-04-07 | 2016-03-16–2016-03-16 | LODGING | IndividualName withheld | $76.83 |
| 〃 | 〃 | 2016-03-01–2016-03-09 | MEALS | IndividualName withheld | $48.59 |
| 〃 | 〃 | 2016-02-01–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $652.86 |
| 〃 | 〃 | 2016-03-01–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,084.86 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0389268 | 2016-04-07 | 2016-03-03–2016-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,227.20 |
| 〃 | 〃 | 2016-02-03–2016-02-23 | TAXI/PARKING/TOLLS | 〃 | $142.67 |
| E0389279 | 2016-04-07 | 2016-03-08–2016-03-08 | LODGING | IndividualName withheld | $245.00 |
| 〃 | 〃 | 2016-01-11–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.02 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389266 | 2016-04-07 | 2016-01-02–2016-03-05 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| E0389274 | 2016-04-07 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $411.79 |
| E0389279 | 2016-04-07 | 2016-02-18–2016-02-18 | WATER | IndividualName withheld | $29.91 |
| 〃 | 〃 | 2016-02-17–2016-02-17 | FOOD & BEVERAGE | IndividualName withheld | $257.00 |
| E0389285 | 2016-04-07 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $186.99 |
| E0389292 | 2016-04-07 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0389281 | 2016-04-08 | 2016-03-30–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $111.73 |
| FRM0057613 | 2016-04-11 | 2016-04-04–2016-04-04 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| E0395515 | 2016-04-26 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $105.78 |