Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,419.262016 HON. DOUG LAMALFA ($751.52) · 2017 HON. DOUG LAMALFA ($54,455.54) · 2018 HON. DOUG LAMALFA ($282,212.20) · Median member: $335,905.50
2018 so far$282,212.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $250,874.91 · 13 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG LAMALFA | 2016 | $751.52 |
| 2017 HON. DOUG LAMALFA | 2017 | $54,455.54 |
| 2018 HON. DOUG LAMALFA | 2018 | $282,212.20 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,874.91 |
| 2 | Contractual services | Itemized | $25,649.90 |
| 3 | Rent, communications and utilities | Itemized | $23,795.85 |
| 4 | Printing and franked mail | Itemized | $285.25 |
| 5 | Travel | Itemized | $26,285.26 |
| 6 | Equipment | Itemized | $1,378.52 |
| 7 | Supplies and materials | Itemized | $9,149.57 |
| Member total | $337,419.26 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 12 | $84,250.00 |
| LEGISLATIVE DIRECTOR | 3 | $32,722.23 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| LEGISLATIVE CORRESPONDENT | 5 | $30,249.99 |
| SCHEDULE COORDINATOR | 2 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,000.00 |
| CASEWORKER MANAGER | 2 | $11,874.99 |
| SENIOR CASEWORKER | 2 | $11,499.99 |
| FIELD DEPUTY | 1 | $8,466.60 |
| CONSTITUENT SERVICES MANAGER | 2 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 2 | $3,249.99 |
| STAFF ASSISTANT | 2 | $2,933.33 |
| LEGISLATIVE ASSISTANT | 2 | $1,377.78 |
| Payroll total | 39 | $250,874.91 |
Contractual services, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590816 | 2018-01-19 | 2018-01-10–2018-01-10 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| E0597849 | 2018-02-08 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| E0599127 | 2018-02-12 | 2018-01-24–2018-01-24 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 971271 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0601100 | 2018-02-20 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $123.00 |
| E0601105 | 2018-02-20 | 2018-02-07–2018-02-07 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| E0606419 | 2018-03-13 | 2018-01-01–2018-01-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $47.05 |
| E0606449 | 2018-03-13 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $123.00 |
| E0606468 | 2018-03-13 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| 979121 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590826 | 2018-01-19 | 2018-01-07–2018-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $360.45 |
| E0590832 | 2018-01-19 | 2018-01-09–2018-02-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | $289.47 |
| E0597853 | 2018-02-07 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $405.63 |
| E0597693 | 2018-02-08 | 2018-02-09–2018-03-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | $290.02 |
| E0597854 | 2018-02-08 | 2017-12-20–2018-01-23 | UTILITIES | CUSTOMER SERVICE DIVISION | $65.09 |
| E0599125 | 2018-02-13 | 2018-02-07–2018-03-06 | UTILITIES | CHARTER COMMUNICATIONS | $355.59 |
| 971217 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $949.00 |
| 971550 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $700.00 |
| 971806 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OROVILLE PROFESSIONAL PLAZA LLC | $2,050.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $42.02 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.36 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$121.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.62 |
| E0597848 | 2018-02-06 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0599128 | 2018-02-12 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0599129 | 2018-02-13 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0606454 | 2018-03-12 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$400.23 |
Travel, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597703 | 2018-02-08 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,115.60 |
| E0599133 | 2018-02-13 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $743.93 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.01 |
| 〃 | 〃 | 2018-01-08–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.65 |
| E0599123 | 2018-02-14 | 2018-01-20–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.09 |
| E0601148 | 2018-02-21 | 2018-01-08–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,071.92 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | 〃 | $20.56 |
| E0606472 | 2018-03-13 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.30 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0610920 | 2018-03-29 | 2018-02-28–2018-03-02 | LODGING | IndividualName withheld | $523.02 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| 963347 | 2018-01-12 | 2016-11-18–2016-11-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $751.52 |
Supplies and materials, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590822 | 2018-01-19 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IMPACTOFFICE | $78.74 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.38 |
| E0597851 | 2018-02-07 | 2017-12-20–2018-01-09 | WATER | ALHAMBRA | $29.89 |
| E0597852 | 2018-02-07 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $189.38 |
| E0597694 | 2018-02-08 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IMPACTOFFICE | $61.96 |
| E0599123 | 2018-02-14 | 2018-01-01–2018-01-05 | FOOD & BEVERAGE | IndividualName withheld | $355.00 |
| E0601099 | 2018-02-20 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $63.93 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$578.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $721.36 |
| E0601097 | 2018-03-07 | 2018-02-13–2018-02-13 | FOOD & BEVERAGE | IMPACTOFFICE | $87.50 |