9rows
$3,068.12paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,155.512016 HON. DOUG LAMALFA ($356,155.51) · Median member: $323,677.86
2016 so far$1,259,049.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $308,423.51 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG LAMALFA | 2016 | $356,155.51 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,423.51 |
| 2 | Contractual services | Itemized | $7,108.00 |
| 3 | Rent, communications and utilities | Itemized | $16,955.58 |
| 4 | Printing and franked mail | Itemized | $498.23 |
| 5 | Travel | Itemized | $20,778.27 |
| 6 | Equipment | Itemized | $627.00 |
| 7 | Supplies and materials | Itemized | $1,764.92 |
| Member total | $356,155.51 |
Staff, by title27 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $83,125.01 |
| CHIEF OF STAFF | 1 | $38,651.83 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.01 |
| DISTRICT DIRECTOR | 1 | $24,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,037.51 |
| SCHEDULER | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,427.78 |
| CASEWORKER MANAGER | 1 | $14,374.99 |
| SENIOR CASEWORKER | 1 | $13,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $11,000.01 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| PART-TIME EMPLOYEE | 2 | $7,662.50 |
| STAFF ASSISTANT | 2 | $6,813.89 |
| FINANCIAL ADMINISTRATOR | 1 | $3,249.99 |
| other titles | 2 | $4,080.00 |
| Payroll total | 27 | $308,423.51 |
Contractual services, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449329 | 2016-10-12 | 2016-09-14–2016-09-28 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $110.00 |
| E0449337 | 2016-10-12 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $119.00 |
| 883050 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0452191 | 2016-10-20 | 2016-10-01–2016-10-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| E0452223 | 2016-10-20 | 2016-04-04–2016-05-12 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $445.00 |
| E0455329 | 2016-11-02 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| E0455331 | 2016-11-02 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| E0459322 | 2016-11-14 | 2016-04-13–2016-04-27 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $110.00 |
| E0459343 | 2016-11-14 | 2016-10-12–2016-10-12 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $55.00 |
| 888281 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448686 | 2016-10-07 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $472.21 |
| E0449333 | 2016-10-12 | 2016-10-09–2016-11-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | $280.60 |
| E0449341 | 2016-10-12 | 2016-10-07–2016-11-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $353.08 |
| 882223 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $834.00 |
| 883404 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $650.00 |
| 883459 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OCC INTERNATIONAL LLC | $1,950.00 |
| E0452215 | 2016-10-20 | 2016-09-01–2016-10-02 | UTILITIES | IndividualName withheld | $297.08 |
| E0454523 | 2016-10-26 | 2016-09-17–2016-10-17 | UTILITIES | IndividualName withheld | $13.47 |
| E0454539 | 2016-10-26 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $471.99 |
| E0454541 | 2016-10-26 | 2016-09-10–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $299.63 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.75 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.68 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$113.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.90 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
Travel, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449335 | 2016-10-12 | 2016-08-15–2016-08-16 | LODGING | IndividualName withheld | $99.68 |
| 〃 | 〃 | 2016-08-15–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $569.05 |
| E0449336 | 2016-10-12 | 2016-08-04–2016-08-25 | LODGING | IndividualName withheld | $208.50 |
| 〃 | 〃 | 2016-09-26–2016-09-27 | LODGING | IndividualName withheld | $205.30 |
| 〃 | 〃 | 2016-07-26–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.20 |
| 〃 | 〃 | 2016-08-04–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $697.68 |
| 〃 | 〃 | 2016-09-10–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.40 |
| E0449354 | 2016-10-12 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.76 |
| E0454552 | 2016-10-27 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.86 |
| E0459334 | 2016-11-15 | 2016-09-10–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.44 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449347 | 2016-10-11 | 2016-08-31–2016-09-20 | WATER | ALHAMBRA | $59.01 |
| E0449352 | 2016-10-11 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $27.90 |
| E0449336 | 2016-10-12 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $225.00 |
| E0449354 | 2016-10-12 | 2016-09-01–2016-09-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0449357 | 2016-10-12 | 2016-09-20–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $51.53 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-RALEY'S | $5.99 |
| E0454527 | 2016-10-26 | 2016-10-17–2016-10-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $62.22 |
| E0454536 | 2016-10-26 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0454538 | 2016-10-26 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $169.93 |
| E0455321 | 2016-10-28 | 2016-09-23–2016-10-18 | WATER | ALHAMBRA | $72.04 |