7rows
$4,583.34paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,882.962016 HON. DOUG LAMALFA ($287,882.96) · Median member: $292,350.17
2016 so far$902,894.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,473.33 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG LAMALFA | 2016 | $287,882.96 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,473.33 |
| 2 | Contractual services | Itemized | $6,656.64 |
| 3 | Rent, communications and utilities | Itemized | $24,553.73 |
| 4 | Printing and franked mail | Itemized | $1,546.36 |
| 5 | Travel | Itemized | $17,252.58 |
| 6 | Equipment | Itemized | $627.00 |
| 7 | Supplies and materials | Itemized | $2,773.32 |
| Member total | $287,882.96 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $64,625.01 |
| 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 | $14,333.33 |
| 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 |
| PAID INTERN | 1 | $2,640.00 |
| Payroll total | 18 | $234,473.33 |
Contractual services, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422286 | 2016-07-15 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $119.00 |
| E0422296 | 2016-07-15 | 2016-07-01–2016-07-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 867505 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0424376 | 2016-07-21 | 2016-06-08–2016-06-22 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $110.00 |
| E0428129 | 2016-08-04 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| 872753 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0433454 | 2016-08-18 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $195.00 |
| E0433457 | 2016-08-18 | 2016-08-01–2016-08-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| E0436044 | 2016-08-29 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| E0439818 | 2016-09-13 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $142.64 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421106 | 2016-07-12 | 2016-07-07–2016-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $347.87 |
| E0421132 | 2016-07-13 | 2016-07-09–2016-08-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | $280.60 |
| E0421133 | 2016-07-13 | 2016-06-09–2016-07-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | $280.28 |
| 866670 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $834.00 |
| 867872 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $650.00 |
| 867930 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OCC INTERNATIONAL LLC | $1,950.00 |
| E0402744 | 2016-07-21 | 2016-05-07–2016-06-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | −$286.46 |
| E0424379 | 2016-07-21 | 2016-06-02–2016-06-30 | UTILITIES | IndividualName withheld | $295.66 |
| E0425380 | 2016-07-21 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $472.21 |
| E0425386 | 2016-07-21 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $220.27 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.39 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.97 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.20 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$57.50 |
| E0423260 | 2016-07-15 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $560.00 |
| E0423269 | 2016-07-15 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | MISCELLANEOUS PRINTING | CITI PCARD-USGOVT PRINT OFC | $562.50 |
Travel, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419738 | 2016-07-07 | 2016-06-06–2016-06-06 | LODGING | IndividualName withheld | $97.90 |
| 〃 | 〃 | 2016-05-26–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.60 |
| 〃 | 〃 | 2016-06-06–2016-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.04 |
| E0419744 | 2016-07-07 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.80 |
| E0419851 | 2016-07-08 | 2016-06-21–2016-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $786.20 |
| 〃 | 〃 | 2016-06-03–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.36 |
| E0421119 | 2016-07-13 | 2016-06-08–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.04 |
| E0423220 | 2016-07-15 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.60 |
| 〃 | 〃 | 2016-06-21–2016-06-27 | LODGING | 〃 | $1,359.13 |
| 〃 | 〃 | 2016-06-03–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $372.79 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419744 | 2016-07-07 | 2016-05-30–2016-05-30 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0419851 | 2016-07-08 | 2016-04-27–2016-04-27 | FOOD & BEVERAGE | IndividualName withheld | $22.90 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.71 |
| E0422289 | 2016-07-15 | 2016-06-03–2016-06-28 | WATER | ALHAMBRA | $64.85 |
| E0423251 | 2016-07-18 | 2016-06-26–2016-06-26 | WATER | READYREFRESH BY NESTLE | $73.88 |
| E0423265 | 2016-07-18 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | FAXPLUS INC /MARKET DEV | $69.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-RALEY'S | $39.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $24.99 |
| E0424354 | 2016-07-20 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $105.85 |
| E0424363 | 2016-07-20 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $4.59 |