1rows
$80.00paid 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 2025Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,354.082017 HON. DOUG LAMALFA ($2,141.05) · 2018 HON. DOUG LAMALFA ($304,213.03) · Median member: $302,276.68
2018 so far$586,425.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $240,499.96 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DOUG LAMALFA | 2017 | $2,141.05 |
| 2018 HON. DOUG LAMALFA | 2018 | $304,213.03 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,499.96 |
| 2 | Contractual services | Itemized | $6,723.36 |
| 3 | Rent, communications and utilities | Itemized | $18,384.03 |
| 4 | Printing and franked mail | Itemized | $925.17 |
| 5 | Travel | Itemized | $33,593.61 |
| 6 | Equipment | Itemized | $2,374.70 |
| 7 | Supplies and materials | Itemized | $3,853.25 |
| Member total | $306,354.08 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $84,750.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $33,249.99 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $13,333.33 |
| SCHEDULE COORDINATOR | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| CASEWORKER MANAGER | 1 | $11,874.99 |
| SENIOR CASEWORKER | 1 | $11,624.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $9,250.01 |
| FIELD DEPUTY | 1 | $8,499.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,416.67 |
| FINANCIAL ADMINISTRATOR | 1 | $3,249.99 |
| Payroll total | 20 | $240,499.96 |
Contractual services, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982599 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0618143 | 2018-04-19 | 2018-04-05–2018-04-05 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| E0618192 | 2018-04-20 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $123.00 |
| E0618212 | 2018-04-24 | 2018-03-22–2018-03-22 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 988625 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0626131 | 2018-05-20 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $127.00 |
| E0626104 | 2018-05-21 | 2018-04-19–2018-04-19 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| E0626152 | 2018-05-21 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| E0631027 | 2018-06-07 | 2018-05-17–2018-05-17 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| E0631029 | 2018-06-09 | 2018-05-31–2018-05-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982545 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $949.00 |
| 982881 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $700.00 |
| 983136 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OROVILLE PROFESSIONAL PLAZA LLC | $2,050.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $45.02 |
| E0618178 | 2018-04-20 | 2018-02-22–2018-03-23 | UTILITIES | CUSTOMER SERVICE DIVISION | $74.78 |
| E0618144 | 2018-04-23 | 2018-03-02–2018-04-01 | UTILITIES | IndividualName withheld | $238.25 |
| E0618172 | 2018-04-23 | 2018-04-07–2018-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $357.22 |
| E0618210 | 2018-04-23 | 2018-04-09–2018-05-08 | TELECOMSRV/EQ/TOLL CHARGE | WAVE | $285.27 |
| E0618213 | 2018-04-23 | 2018-02-15–2018-03-16 | UTILITIES | IndividualName withheld | $44.14 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.61 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.36 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.35 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$126.40 |
| E0618165 | 2018-04-19 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $138.00 |
| E0626153 | 2018-05-16 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| E0626155 | 2018-05-17 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0626120 | 2018-05-18 | 2018-05-03–2018-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $479.50 |
Travel, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0610973 | 2018-04-04 | 2018-01-16–2018-01-18 | LODGING | IndividualName withheld | $205.14 |
| 〃 | 〃 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.45 |
| E0618155 | 2018-04-23 | 2018-02-02–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,754.11 |
| E0618168 | 2018-04-23 | 2018-03-20–2018-03-21 | LODGING | IndividualName withheld | $283.73 |
| 〃 | 〃 | 2018-03-02–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.10 |
| 〃 | 〃 | 2018-03-20–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0618183 | 2018-04-23 | 2018-03-22–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.41 |
| E0618220 | 2018-04-23 | 2018-03-14–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.94 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0624565 | 2018-05-15 | 2018-03-01–2018-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,712.46 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| 999108 | 2018-06-28 | 2018-03-28–2018-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,747.70 |
Supplies and materials, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0610973 | 2018-04-04 | 2018-01-09–2018-01-16 | FOOD & BEVERAGE | IndividualName withheld | $402.00 |
| E0618182 | 2018-04-18 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $39.98 |
| E0618185 | 2018-04-18 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $69.65 |
| E0618244 | 2018-04-18 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $16.09 |
| E0618149 | 2018-04-19 | 2018-03-09–2018-04-03 | WATER | ALHAMBRA | $94.93 |
| E0618195 | 2018-04-20 | 2018-01-27–2018-02-26 | WATER | READYREFRESH BY NESTLE | $104.49 |
| E0618204 | 2018-04-20 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $28.46 |
| E0618207 | 2018-04-20 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | IMPACTOFFICE | $46.47 |
| E0618240 | 2018-04-20 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $125.87 |
| E0618146 | 2018-04-23 | 2018-04-09–2018-04-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $174.99 |