Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,044.982015 HON. DOUG LAMALFA ($3,988.17) · 2016 HON. DOUG LAMALFA ($11,194.42) · 2017 HON. DOUG LAMALFA ($328,862.39) · Median member: $289,986.76
2017 so far$636,222.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,589.45 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DOUG LAMALFA | 2015 | $3,988.17 |
| 2016 HON. DOUG LAMALFA | 2016 | $11,194.42 |
| 2017 HON. DOUG LAMALFA | 2017 | $328,862.39 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,589.45 |
| 2 | Contractual services | Itemized | $11,751.71 |
| 3 | Rent, communications and utilities | Itemized | $32,561.79 |
| 4 | Printing and franked mail | Itemized | $980.97 |
| 5 | Travel | Itemized | $27,071.48 |
| 6 | Equipment | Itemized | $9,507.13 |
| 7 | Supplies and materials | Itemized | $7,582.45 |
| Member total | $344,044.98 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $69,130.56 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $26,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| DISTRICT DIRECTOR | 1 | $16,763.88 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SCHEDULE COORDINATOR | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| CASEWORKER MANAGER | 1 | $11,874.99 |
| SENIOR CASEWORKER | 1 | $10,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $5,333.34 |
| TEMPORARY EMPLOYEE | 1 | $3,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,249.99 |
| PAID INTERN | 1 | $2,320.00 |
| Payroll total | 22 | $254,589.45 |
Contractual services, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502203 | 2017-04-04 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $119.00 |
| E0502315 | 2017-04-04 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| E0504416 | 2017-04-10 | 2017-03-18–2017-03-18 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $150.00 |
| E0504569 | 2017-04-10 | 2017-03-01–2017-03-15 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $110.00 |
| 913925 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0510838 | 2017-05-03 | 2017-04-01–2017-04-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| E0511773 | 2017-05-03 | 2017-01-04–2017-01-18 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $110.00 |
| E0511774 | 2017-05-03 | 2017-03-01–2017-03-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $119.00 |
| E0511776 | 2017-05-03 | 2017-04-12–2017-04-12 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $55.00 |
| E0511780 | 2017-05-04 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502260 | 2017-04-04 | 2017-02-16–2017-03-17 | UTILITIES | IndividualName withheld | $45.91 |
| E0502296 | 2017-04-04 | 2017-01-18–2017-02-15 | UTILITIES | IndividualName withheld | $53.43 |
| E0503025 | 2017-04-06 | 2017-02-22–2017-03-23 | UTILITIES | CUSTOMER SERVICE DIVISION | $78.02 |
| 913862 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $949.00 |
| 914278 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $700.00 |
| 914596 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OROVILLE PROFESSIONAL PLAZA LLC | $2,050.00 |
| E0505879 | 2017-04-18 | 2017-04-07–2017-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $353.77 |
| E0505884 | 2017-04-18 | 2017-04-09–2017-05-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | $279.67 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.64 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$75.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.45 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.41 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$164.30 |
| E0510827 | 2017-05-02 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0510835 | 2017-05-02 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $55.45 |
| E0515744 | 2017-05-17 | 2017-03-17–2017-04-17 | PRINTING & REPRODUCTION | IndividualName withheld | $103.07 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line67 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502111 | 2017-04-04 | 2017-03-03–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $673.03 |
| E0502141 | 2017-04-04 | 2017-03-01–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.14 |
| E0502222 | 2017-04-05 | 2017-02-04–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.94 |
| E0502301 | 2017-04-05 | 2017-02-01–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.96 |
| E0503034 | 2017-04-05 | 2017-01-03–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.78 |
| 〃 | 〃 | 2017-02-08–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.66 |
| 〃 | 〃 | 2017-03-02–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.38 |
| E0505878 | 2017-04-18 | 2017-03-29–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.90 |
| E0505881 | 2017-04-18 | 2017-03-02–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.06 |
| E0509762 | 2017-04-21 | 2017-03-14–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,032.60 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| 918308 | 2017-04-28 | 2017-03-30–2017-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,044.77 |
| 918455 | 2017-05-04 | 2017-04-02–2017-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,835.36 |
Supplies and materials, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502111 | 2017-04-04 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-03-04–2017-03-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0502141 | 2017-04-04 | 2017-03-17–2017-03-17 | WATER | IndividualName withheld | $24.27 |
| 〃 | 〃 | 2017-03-18–2017-03-18 | FOOD & BEVERAGE | IndividualName withheld | $103.76 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.03 |
| E0502222 | 2017-04-05 | 2017-02-04–2017-02-25 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| E0502301 | 2017-04-05 | 2017-02-07–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $59.98 |
| E0504444 | 2017-04-10 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $34.19 |
| E0505878 | 2017-04-18 | 2017-03-30–2017-04-29 | FOOD & BEVERAGE | IndividualName withheld | $67.70 |
| E0505881 | 2017-04-18 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |