8rows
$1,209.64paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,768.762015 HON. DOUG LAMALFA ($43.60) · 2016 HON. DOUG LAMALFA ($119.00) · 2017 HON. DOUG LAMALFA ($512.91) · 2018 HON. DOUG LAMALFA ($53,606.70) · 2019 HON. DOUG LAMALFA ($284,486.55) · Median member: $301,016.28
2019 so far$284,486.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $241,494.19 · 14 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DOUG LAMALFA | 2015 | $43.60 |
| 2016 HON. DOUG LAMALFA | 2016 | $119.00 |
| 2017 HON. DOUG LAMALFA | 2017 | $512.91 |
| 2018 HON. DOUG LAMALFA | 2018 | $53,606.70 |
| 2019 HON. DOUG LAMALFA | 2019 | $284,486.55 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,494.19 |
| 2 | Contractual services | Itemized | $19,566.36 |
| 3 | Rent, communications and utilities | Itemized | $24,488.69 |
| 4 | Printing and franked mail | Itemized | $1,175.61 |
| 5 | Travel | Itemized | $22,987.32 |
| 6 | Equipment | Itemized | $627.00 |
| 7 | Supplies and materials | Itemized | $28,429.59 |
| Member total | $338,768.76 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 11 | $74,499.99 |
| LEGISLATIVE CORRESPONDENT | 6 | $36,249.99 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| SCHEDULE COORDINATOR | 3 | $14,472.23 |
| COMMUNICATIONS DIRECTOR | 2 | $12,000.00 |
| CASEWORKER MANAGER | 2 | $11,874.99 |
| SENIOR CASEWORKER | 2 | $11,874.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $11,750.01 |
| TEMPORARY EMPLOYEE | 1 | $4,822.00 |
| FIELD DEPUTY | 2 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $3,249.99 |
| FIELD DEPUTY (OTHER COMPENSATION) | 1 | $1,400.00 |
| STAFF ASSISTANT | 2 | $550.00 |
| Payroll total | 40 | $241,494.19 |
Contractual services, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060672 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 | ||
| 01071667 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066001 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.68 | ||
| 01077123 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01069872 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $127.00 | ||
| 01069880 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 | ||
| 01078896 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079056 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01076483 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 | ||
| 01076324 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $46.35 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060677 | UTILITIES | CHARTER COMMUNICATIONS | $358.90 | ||
| 01064095 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,104.00 | ||
| 01064096 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $830.00 | ||
| 01064097 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,696.28 | ||
| 01067811 | DISTRICT OFFICE RENT (PRIVATE) | OROVILLE PROFESSIONAL PLAZA LLC | $2,050.00 | ||
| 01069910 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $115.50 | ||
| 01065997 | UTILITIES | WAVE | $294.12 | ||
| 01069738 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $80.37 | ||
| 01069404 | UTILITIES | IndividualName withheld | $52.49 | ||
| 01078486 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,377.21 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$81.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.17 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$38.10 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.31 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$64.65 | ||
| 01077529 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $309.75 | ||
| 01077515 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $479.50 | ||
| 01086213 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.43 |
Travel, line by line60 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069399 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.51 | ||
| 01074501 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.91 | ||
| 01073263 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.22 | ||
| 01074505 | CAR RENTAL | HON DOUG LAMALFA | $160.03 | ||
| 01072878 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $923.97 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $563.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $528.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$288.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067291 | WATER | ALHAMBRA | $47.51 | ||
| 01069720 | WATER | QUILL CORPORATION | $11.49 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.88 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$308.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.58 | ||
| 01076508 | WATER | READYREFRESH BY NESTLE | $28.48 | ||
| 01075872 | WATER | QUILL CORPORATION | $14.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.90 | ||
| 01075873 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $39.99 | ||
| 01075874 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $30.99 |