Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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Spent this quarter$355,909.122018 HON. DOUG LAMALFA ($355,909.12) · Median member: $350,022.37
2018 so far$1,298,541.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $287,739.56 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG LAMALFA | 2018 | $355,909.12 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,739.56 |
| 2 | Contractual services | Itemized | $6,987.91 |
| 3 | Rent, communications and utilities | Itemized | $21,785.95 |
| 4 | Printing and franked mail | Itemized | $4,733.72 |
| 5 | Travel | Itemized | $30,404.99 |
| 6 | Equipment | Itemized | $627.00 |
| 7 | Supplies and materials | Itemized | $3,629.99 |
| Member total | $355,909.12 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $84,874.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $44,249.99 |
| CHIEF OF STAFF | 1 | $27,600.69 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULE COORDINATOR | 1 | $14,500.01 |
| CASEWORKER MANAGER | 1 | $14,374.99 |
| SENIOR CASEWORKER | 1 | $14,374.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,250.01 |
| FIELD DEPUTY | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| SHARED EMPLOYEE | 3 | $8,749.99 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,513.89 |
| Payroll total | 21 | $287,739.56 |
Contractual services, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658030 | 2018-10-01 | 2018-09-20–2018-09-20 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| E0658032 | 2018-10-02 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| E0658035 | 2018-10-02 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $147.91 |
| 1024840 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 1022482 | 2018-10-23 | 2018-10-01–2018-10-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $46.00 |
| 1024534 | 2018-10-23 | 2018-10-10–2018-10-10 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1030772 | 2018-11-05 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $127.00 |
| 1031725 | 2018-11-06 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | KLEAN AS A WHISTLE/CLEAN SWEEP | $225.00 |
| 1037242 | 2018-11-16 | 2018-11-07–2018-11-07 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1037948 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658031 | 2018-10-01 | 2018-08-17–2018-09-17 | UTILITIES | IndividualName withheld | $9.58 |
| E0658041 | 2018-10-01 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $423.11 |
| 1019142 | 2018-10-02 | 2018-08-21–2018-09-20 | UTILITIES | CUSTOMER SERVICE DIVISION | $112.83 |
| E0658037 | 2018-10-02 | 2018-05-02–2018-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $405.03 |
| E0658039 | 2018-10-02 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $404.34 |
| 1024786 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $949.00 |
| 1025120 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $700.00 |
| 1025374 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OROVILLE PROFESSIONAL PLAZA LLC | $2,050.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $45.02 |
| 1022473 | 2018-10-19 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $423.11 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$89.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.48 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.24 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,013.04 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$74.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.83 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1022479 | 2018-10-23 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $172.95 |
| 1037231 | 2018-11-21 | 2018-10-06–2018-10-06 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $3,080.33 |
Travel, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658034 | 2018-10-02 | 2018-09-04–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.37 |
| 1019146 | 2018-10-03 | 2018-08-08–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.55 |
| 1022478 | 2018-10-18 | 2018-09-22–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.29 |
| 1022481 | 2018-10-23 | 2018-05-24–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.89 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.89 |
| 〃 | 〃 | 2018-07-19–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.78 |
| 〃 | 〃 | 2018-09-07–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.78 |
| 〃 | 〃 | 2018-10-03–2018-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.45 |
| 1022483 | 2018-10-23 | 2018-09-18–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.40 |
| 1032669 | 2018-11-02 | 2018-08-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,104.08 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658034 | 2018-10-02 | 2018-09-11–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.33 |
| E0658043 | 2018-10-02 | 2018-09-04–2018-09-04 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $70.43 |
| 1019146 | 2018-10-03 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.05 |
| 1022472 | 2018-10-18 | 2018-08-24–2018-09-18 | WATER | ALHAMBRA | $121.66 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-KRISPY KREME | $23.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $130.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $121.38 |
| 1024537 | 2018-10-23 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $153.84 |
| 1028827 | 2018-10-24 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $46.37 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$287.00 |