Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,272.722016 HON. DOUG LAMALFA ($44,912.28) · 2017 HON. DOUG LAMALFA ($307,360.44) · Median member: $297,702.03
2017 so far$307,360.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $249,598.11 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG LAMALFA | 2016 | $44,912.28 |
| 2017 HON. DOUG LAMALFA | 2017 | $307,360.44 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,598.11 |
| 2 | Contractual services | Itemized | $15,868.00 |
| 3 | Rent, communications and utilities | Itemized | $20,977.68 |
| 4 | Printing and franked mail | Itemized | $39,272.23 |
| 5 | Travel | Itemized | $15,768.38 |
| 6 | Equipment | Itemized | $1,841.20 |
| 7 | Supplies and materials | Itemized | $8,947.12 |
| Member total | $352,272.72 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $64,625.01 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,250.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,000.00 |
| CASEWORKER MANAGER | 2 | $11,874.99 |
| SENIOR CASEWORKER | 2 | $10,500.00 |
| SCHEDULE COORDINATOR | 1 | $10,277.78 |
| CONSTITUENT SERVICES MANAGER | 2 | $8,000.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 2 | $3,249.99 |
| TEMPORARY EMPLOYEE | 1 | $2,037.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 4 | $1,033.33 |
| Payroll total | 41 | $249,598.11 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477932 | 2017-01-13 | 2017-01-01–2017-01-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 897671 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0478903 | 2017-01-17 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| E0482945 | 2017-02-01 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| 902951 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0488909 | 2017-02-17 | 2017-02-01–2017-02-28 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| E0490581 | 2017-02-24 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $119.00 |
| E0490589 | 2017-02-24 | 2017-02-02–2017-02-02 | SECURITY SERVICE | ACCULARM SECURITY SYSTEMS | $95.00 |
| E0492965 | 2017-03-06 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| 908338 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475408 | 2017-01-09 | 2017-01-01–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $67.00 |
| E0476527 | 2017-01-10 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $345.33 |
| E0475450 | 2017-01-11 | 2017-01-01–2017-01-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | $72.38 |
| E0477940 | 2017-01-13 | 2017-01-09–2017-02-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | $280.21 |
| 897608 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $949.00 |
| 898030 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $700.00 |
| 898384 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OROVILLE PROFESSIONAL PLAZA LLC | $2,050.00 |
| E0482936 | 2017-01-31 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $571.80 |
| E0482939 | 2017-01-31 | 2016-12-16–2017-01-17 | UTILITIES | IndividualName withheld | $76.80 |
| E0482943 | 2017-01-31 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $299.71 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$121.55 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.88 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 907513 | 2017-03-07 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,608.18 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.67 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$110.90 |
| E0484762 | 2017-02-03 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0496550 | 2017-03-10 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0499202 | 2017-03-27 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $244.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.52 |
Travel, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0488898 | 2017-02-17 | 2017-01-11–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.74 |
| E0488915 | 2017-02-17 | 2017-01-06–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.04 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0488895 | 2017-02-21 | 2017-01-01–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,645.00 |
| E0492908 | 2017-03-06 | 2017-01-04–2017-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.56 |
| E0498774 | 2017-03-16 | 2017-01-02–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $705.20 |
| E0499213 | 2017-03-21 | 2017-02-03–2017-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,720.20 |
| E0500346 | 2017-03-23 | 2017-02-27–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,835.40 |
| E0499192 | 2017-03-27 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $673.92 |
| E0499196 | 2017-03-27 | 2017-02-04–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.02 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| 907926 | 2017-03-15 | 2016-11-27–2016-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,214.20 |
Supplies and materials, line by line55 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478898 | 2017-01-17 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $111.48 |
| E0478900 | 2017-01-17 | 2017-01-15–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,350.00 |
| E0482910 | 2017-01-31 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $161.38 |
| E0482964 | 2017-01-31 | 2016-12-21–2017-01-10 | WATER | ALHAMBRA | $2.76 |
| E0482967 | 2017-01-31 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $11.04 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$531.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,096.37 |
| E0482919 | 2017-02-01 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $44.43 |
| E0482923 | 2017-02-01 | 2017-01-10–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.47 |
| E0482933 | 2017-02-01 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $41.26 |