Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$324,091.392018 HON. DOUG LAMALFA ($13,389.73) · 2019 HON. DOUG LAMALFA ($310,701.66) · Median member: $303,726.00
2019 so far$595,188.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $246,914.39 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG LAMALFA | 2018 | $13,389.73 |
| 2019 HON. DOUG LAMALFA | 2019 | $310,701.66 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,914.39 |
| 2 | Contractual services | Itemized | $12,290.46 |
| 3 | Rent, communications and utilities | Itemized | $25,088.08 |
| 4 | Printing and franked mail | Itemized | $2,259.94 |
| 5 | Travel | Itemized | $20,650.63 |
| 6 | Equipment | Itemized | $13,248.17 |
| 7 | Supplies and materials | Itemized | $3,639.72 |
| Member total | $324,091.39 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $82,624.98 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,516.67 |
| LEGISLATIVE CORRESPONDENT | 4 | $15,283.33 |
| SCHEDULE COORDINATOR | 1 | $13,500.00 |
| 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 |
| SR. LEGISLATIVE AIDE | 1 | $10,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,666.67 |
| LEGISLATIVE AIDE | 1 | $7,500.00 |
| PAID INTERN | 2 | $4,936.11 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| TEMPORARY EMPLOYEE | 1 | $1,020.00 |
| other titles | 2 | $866.66 |
| Payroll total | 27 | $246,914.39 |
Contractual services, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098938 | 2019-04-02 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $127.00 |
| 1098941 | 2019-04-03 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $288.81 |
| 1098940 | 2019-04-04 | 2019-02-12–2019-02-12 | JANITORIAL AND MAINT SERV | COLOR-TEC PAINTING COMPANY | $427.00 |
| 1100712 | 2019-04-04 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $225.00 |
| 1107850 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108030 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1102292 | 2019-04-17 | 2019-03-21–2019-03-21 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1107160 | 2019-04-17 | 2019-04-04–2019-04-04 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1104300 | 2019-04-18 | 2019-04-01–2019-04-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $43.65 |
| 1102458 | 2019-04-20 | 2019-01-18–2019-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $109.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100729 | 2019-04-02 | 2019-02-22–2019-03-25 | UTILITIES | CUSTOMER SERVICE DIVISION | $73.59 |
| 1100618 | 2019-04-03 | 2019-03-19–2019-04-23 | UTILITIES | COMCAST | $117.11 |
| 1107442 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,104.00 |
| 1107443 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $830.00 |
| 1107444 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,415.71 |
| 1104340 | 2019-04-17 | 2019-04-07–2019-05-06 | UTILITIES | CHARTER COMMUNICATIONS | $363.89 |
| 1104289 | 2019-04-18 | 2019-04-09–2019-05-08 | UTILITIES | WAVE | $290.80 |
| 1098847 | 2019-04-22 | 2019-02-11–2019-03-13 | UTILITIES | IndividualName withheld | $307.87 |
| 1102299 | 2019-04-22 | 2019-03-06–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.01 |
| 1104332 | 2019-04-22 | 2019-01-14–2019-03-12 | UTILITIES | IndividualName withheld | $4.11 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.05 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $902.74 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.46 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$125.05 |
| 1102255 | 2019-04-17 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $479.50 |
| 1111640 | 2019-04-29 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1118411 | 2019-05-16 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1118421 | 2019-05-16 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $250.00 |
Travel, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100718 | 2019-04-02 | 2019-02-02–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.23 |
| 1101366 | 2019-04-05 | 2019-02-28–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.35 |
| 1101374 | 2019-04-11 | 2019-03-15–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.35 |
| 1107119 | 2019-04-18 | 2019-03-29–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.70 |
| 1107163 | 2019-04-18 | 2019-03-08–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.00 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.00 |
| 1107169 | 2019-04-21 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.67 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1102299 | 2019-04-22 | 2019-03-06–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.15 |
| 1102262 | 2019-04-24 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.80 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| 1144344 | 2019-06-26 | 2019-04-01–2019-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,621.17 |
Supplies and materials, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098830 | 2019-04-02 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $163.80 |
| 1098835 | 2019-04-03 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $53.77 |
| 1101435 | 2019-04-04 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $91.15 |
| 1101374 | 2019-04-11 | 2019-03-06–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $220.00 |
| 1107142 | 2019-04-17 | 2019-03-13–2019-04-02 | WATER | ALHAMBRA | $96.83 |
| 1107135 | 2019-04-18 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $58.99 |
| 1107154 | 2019-04-18 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $46.58 |
| 1107156 | 2019-04-18 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $53.10 |
| 1107169 | 2019-04-21 | 2019-01-17–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $66.94 |
| 1102299 | 2019-04-22 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |