7rows
$984.05paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,974.812016 HON. DOUG LAMALFA ($219.91) · 2017 HON. DOUG LAMALFA ($547.50) · 2018 HON. DOUG LAMALFA ($356,207.40) · Median member: $312,059.33
2018 so far$942,632.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $251,014.15 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG LAMALFA | 2016 | $219.91 |
| 2017 HON. DOUG LAMALFA | 2017 | $547.50 |
| 2018 HON. DOUG LAMALFA | 2018 | $356,207.40 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,014.15 |
| 2 | Contractual services | Itemized | $7,683.25 |
| 3 | Rent, communications and utilities | Itemized | $30,322.44 |
| 4 | Printing and franked mail | Itemized | $42,663.12 |
| 5 | Travel | Itemized | $22,024.79 |
| 6 | Equipment | Itemized | $1,013.34 |
| 7 | Supplies and materials | Itemized | $2,253.72 |
| Member total | $356,974.81 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $83,791.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $36,249.99 |
| CHIEF OF STAFF | 1 | $26,811.10 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| SCHEDULE COORDINATOR | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| CASEWORKER MANAGER | 1 | $11,874.99 |
| SENIOR CASEWORKER | 1 | $11,874.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $8,800.00 |
| FIELD DEPUTY | 1 | $6,533.33 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| TEMPORARY EMPLOYEE | 1 | $2,578.07 |
| Payroll total | 20 | $251,014.15 |
Contractual services, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638003 | 2018-07-03 | 2018-03-16–2018-05-14 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $495.00 |
| E0640235 | 2018-07-14 | 2018-06-28–2018-06-28 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1000747 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0640290 | 2018-07-18 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $89.00 |
| E0642412 | 2018-07-21 | 2018-07-01–2018-07-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.71 |
| E0644108 | 2018-07-30 | 2018-07-12–2018-07-12 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| E0644119 | 2018-07-30 | 2018-06-14–2018-06-14 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1009171 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0649991 | 2018-08-23 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638004 | 2018-07-03 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $405.17 |
| 1000693 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $949.00 |
| 1001029 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $700.00 |
| 1001288 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OROVILLE PROFESSIONAL PLAZA LLC | $2,050.00 |
| E0640228 | 2018-07-16 | 2018-07-07–2018-08-06 | UTILITIES | CHARTER COMMUNICATIONS | $358.06 |
| E0640293 | 2018-07-17 | 2018-07-09–2018-08-08 | UTILITIES | WAVE | $284.41 |
| E0640302 | 2018-07-17 | 2018-05-22–2018-06-21 | UTILITIES | CUSTOMER SERVICE DIVISION | $127.96 |
| E0640299 | 2018-07-18 | 2018-05-17–2018-06-15 | UTILITIES | IndividualName withheld | $8.12 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $45.02 |
| E0642427 | 2018-07-19 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $421.71 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.87 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.53 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$115.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.36 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,449.43 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| E0640229 | 2018-07-13 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| E0640283 | 2018-07-13 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0655645 | 2018-09-19 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | POLLING AMERICA COMMUNICATIONS | $8,831.45 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0634571 | 2018-07-03 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,036.75 |
| 〃 | 〃 | 2018-04-03–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,544.01 |
| E0640230 | 2018-07-18 | 2018-05-02–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.78 |
| E0640296 | 2018-07-18 | 2018-06-11–2018-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,126.40 |
| E0640300 | 2018-07-18 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.35 |
| E0642393 | 2018-07-23 | 2018-06-12–2018-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7,238.74 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | LODGING | 〃 | $1,304.12 |
| 〃 | 〃 | 2018-06-08–2018-06-13 | TAXI/PARKING/TOLLS | 〃 | $164.69 |
| E0642410 | 2018-07-23 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.65 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| E0649992 | 2018-08-21 | 2018-07-10–2018-07-17 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $386.34 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640301 | 2018-07-17 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $8.46 |
| E0640230 | 2018-07-18 | 2018-05-15–2018-05-16 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0640231 | 2018-07-18 | 2018-06-26–2018-06-26 | WATER | QUILL CORPORATION | $19.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.92 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $19.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-RALEY'S | $17.13 |
| E0642408 | 2018-07-23 | 2018-07-10–2018-07-10 | FOOD & BEVERAGE | IMPACTOFFICE | $103.60 |
| E0642409 | 2018-07-23 | 2018-06-01–2018-06-26 | WATER | ALHAMBRA | $81.08 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.38 |