17rows
$5,239.85paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,304.532016 HON. DOUG LAMALFA (−$386.83) · 2017 HON. DOUG LAMALFA ($366,691.36) · Median member: $341,527.33
2017 so far$1,325,554.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $300,290.16 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG LAMALFA | 2016 | −$386.83 |
| 2017 HON. DOUG LAMALFA | 2017 | $366,691.36 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,290.16 |
| 2 | Contractual services | Itemized | $11,072.28 |
| 3 | Rent, communications and utilities | Itemized | $18,538.55 |
| 4 | Printing and franked mail | Itemized | $1,928.19 |
| 5 | Travel | Itemized | $30,545.43 |
| 6 | Equipment | Itemized | $627.00 |
| 7 | Supplies and materials | Itemized | $3,297.12 |
| 8 | Other | Itemized | $5.80 |
| Member total | $366,304.53 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $101,500.00 |
| CHIEF OF STAFF | 1 | $38,651.83 |
| LEGISLATIVE CORRESPONDENT | 3 | $31,572.21 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.01 |
| SCHEDULE COORDINATOR | 1 | $15,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.00 |
| CASEWORKER MANAGER | 1 | $13,874.99 |
| SENIOR CASEWORKER | 1 | $13,499.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $10,500.01 |
| STAFF ASSISTANT | 1 | $5,768.89 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,249.99 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $422.22 |
| Payroll total | 21 | $300,290.16 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557513 | 2017-10-06 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| 947638 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0562365 | 2017-10-23 | 2017-08-29–2017-09-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $160.53 |
| E0565025 | 2017-11-01 | 2017-10-04–2017-10-04 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 955940 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0571773 | 2017-11-20 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| E0571826 | 2017-11-21 | 2017-11-01–2017-11-01 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| E0572701 | 2017-11-21 | 2017-11-15–2017-11-15 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 959457 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0577609 | 2017-12-18 | 2017-11-29–2017-11-29 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557528 | 2017-10-06 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $404.47 |
| 947576 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $949.00 |
| 947988 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $700.00 |
| 948295 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OROVILLE PROFESSIONAL PLAZA LLC | $2,050.00 |
| E0562363 | 2017-10-18 | 2017-10-09–2017-11-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | $271.34 |
| E0562367 | 2017-10-18 | 2017-10-07–2017-11-06 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $354.03 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WAVE | $280.21 |
| E0565038 | 2017-10-25 | 2017-09-10–2017-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $385.59 |
| E0565010 | 2017-10-30 | 2017-09-19–2017-10-17 | UTILITIES | IndividualName withheld | $17.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.69 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $804.41 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.99 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $550.00 |
| E0565039 | 2017-10-25 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0571822 | 2017-11-14 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | IndividualName withheld | $102.85 |
Travel, line by line63 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557522 | 2017-10-06 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.96 |
| E0557536 | 2017-10-06 | 2017-09-19–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.69 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0557668 | 2017-10-06 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,012.80 |
| E0562366 | 2017-10-18 | 2017-09-15–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.07 |
| E0562371 | 2017-10-18 | 2017-03-27–2017-03-31 | PRIVATE AUTO MILEAGE | HON DOUG LAMALFA | $91.91 |
| 〃 | 〃 | 2017-04-03–2017-04-28 | PRIVATE AUTO MILEAGE | 〃 | $443.95 |
| 〃 | 〃 | 2017-08-01–2017-08-01 | PRIVATE AUTO MILEAGE | 〃 | $15.35 |
| E0562545 | 2017-10-19 | 2017-08-01–2017-08-21 | PRIVATE AUTO MILEAGE | HON DOUG LAMALFA | $698.18 |
| E0563239 | 2017-10-26 | 2017-01-13–2017-01-18 | PRIVATE AUTO MILEAGE | HON DOUG LAMALFA | $88.81 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557529 | 2017-10-06 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $270.26 |
| E0557531 | 2017-10-06 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $63.89 |
| E0557536 | 2017-10-06 | 2017-09-07–2017-09-07 | WATER | IndividualName withheld | $5.19 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.40 |
| E0562366 | 2017-10-18 | 2017-09-16–2017-09-16 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OMNI BUSINESS SYSTEMS | $130.00 |
| E0562364 | 2017-10-19 | 2017-10-02–2017-10-02 | FOOD & BEVERAGE | IMPACTOFFICE | $30.98 |
| E0562369 | 2017-10-23 | 2017-07-27–2017-08-26 | WATER | READYREFRESH BY NESTLE | $70.80 |
| E0562368 | 2017-10-24 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $19.29 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
Other, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FREIGHT CHARGES | CITI PCARD-UPS 29284408L | $5.80 |