3rows
$882.06paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,640.742017 HON. DOUG LAMALFA ($322,640.74) · Median member: $294,398.14
2017 so far$958,863.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $253,227.24 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DOUG LAMALFA | 2017 | $322,640.74 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,227.24 |
| 2 | Contractual services | Itemized | $11,890.00 |
| 3 | Rent, communications and utilities | Itemized | $21,422.54 |
| 4 | Printing and franked mail | Itemized | $2,288.73 |
| 5 | Travel | Itemized | $28,521.55 |
| 6 | Equipment | Itemized | $1,943.86 |
| 7 | Supplies and materials | Itemized | $3,346.82 |
| Member total | $322,640.74 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $83,733.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $33,550.00 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| 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 | $11,233.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,249.99 |
| PAID INTERN | 1 | $2,585.56 |
| TEMPORARY EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 20 | $253,227.24 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530290 | 2017-07-05 | 2017-06-07–2017-06-07 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $55.00 |
| E0530287 | 2017-07-06 | 2017-05-01–2017-05-30 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| E0530291 | 2017-07-06 | 2017-06-21–2017-06-21 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $55.00 |
| E0531335 | 2017-07-12 | 2017-03-22–2017-05-12 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $465.00 |
| 930884 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0535378 | 2017-07-24 | 2017-07-05–2017-07-05 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $55.00 |
| E0535386 | 2017-07-24 | 2017-07-01–2017-07-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 936529 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0543620 | 2017-08-18 | 2017-07-26–2017-07-26 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $55.00 |
| E0546657 | 2017-08-24 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530288 | 2017-07-05 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $327.51 |
| E0530305 | 2017-07-05 | 2017-05-18–2017-06-16 | UTILITIES | IndividualName withheld | $9.10 |
| E0530297 | 2017-07-06 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $345.32 |
| E0530303 | 2017-07-06 | 2017-06-20–2017-06-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.15 |
| 930822 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $949.00 |
| 931235 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $700.00 |
| 931542 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OROVILLE PROFESSIONAL PLAZA LLC | $2,050.00 |
| E0532645 | 2017-07-17 | 2017-07-09–2017-08-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | $280.21 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $42.02 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $17.35 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $537.72 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.67 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.22 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| E0530289 | 2017-07-05 | 2017-06-12–2017-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0532649 | 2017-07-17 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $317.45 |
| E0532652 | 2017-07-17 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
| E0532897 | 2017-07-17 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $923.00 |
Travel, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530280 | 2017-07-06 | 2017-04-28–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,699.38 |
| 〃 | 〃 | 2017-05-01–2017-05-16 | TAXI/PARKING/TOLLS | 〃 | $129.29 |
| E0530303 | 2017-07-06 | 2017-06-05–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.38 |
| E0530274 | 2017-07-07 | 2017-03-02–2017-03-02 | LODGING | IndividualName withheld | $281.25 |
| 〃 | 〃 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $663.94 |
| E0532646 | 2017-07-17 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.80 |
| E0537427 | 2017-07-31 | 2017-06-06–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,698.80 |
| 〃 | 〃 | 2017-06-12–2017-06-16 | LODGING | 〃 | $1,108.36 |
| 〃 | 〃 | 2017-06-06–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $208.72 |
| E0538590 | 2017-07-31 | 2017-06-07–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.69 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| 941643 | 2017-09-11 | 2017-07-17–2017-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,316.86 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530303 | 2017-07-06 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.40 |
| E0530274 | 2017-07-07 | 2017-03-01–2017-03-01 | FOOD & BEVERAGE | IndividualName withheld | $285.00 |
| E0531333 | 2017-07-11 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $129.99 |
| E0531334 | 2017-07-11 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $242.85 |
| E0532646 | 2017-07-17 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.06 |
| E0532896 | 2017-07-19 | 2017-06-02–2017-06-27 | WATER | ALHAMBRA | $36.40 |
| E0532899 | 2017-07-19 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $90.80 |
| E0535375 | 2017-07-24 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0535376 | 2017-07-24 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $61.69 |