Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$313,067.842018 HON. DOUG LAMALFA ($1,905.15) · 2019 HON. DOUG LAMALFA ($311,162.69) · Median member: $304,159.70
2019 so far$906,350.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $250,544.12 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG LAMALFA | 2018 | $1,905.15 |
| 2019 HON. DOUG LAMALFA | 2019 | $311,162.69 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,544.12 |
| 2 | Contractual services | Itemized | $11,828.00 |
| 3 | Rent, communications and utilities | Itemized | $22,154.22 |
| 4 | Printing and franked mail | Itemized | $1,964.42 |
| 5 | Travel | Itemized | $20,975.38 |
| 6 | Equipment | Itemized | $627.00 |
| 7 | Supplies and materials | Itemized | $4,974.70 |
| Member total | $313,067.84 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $73,458.31 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| SR. LEGISLATIVE AIDE | 1 | $19,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $15,133.33 |
| SCHEDULE COORDINATOR | 1 | $13,500.00 |
| CASEWORKER MANAGER | 1 | $12,208.33 |
| SENIOR CASEWORKER | 1 | $12,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $8,225.01 |
| STAFF ASSISTANT | 1 | $5,795.56 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,666.66 |
| PAID INTERN | 2 | $4,283.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,166.67 |
| other titles | 4 | $11,940.27 |
| Payroll total | 31 | $250,544.12 |
Contractual services, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143407 | 2019-07-03 | 2019-06-13–2019-06-13 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1152111 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152294 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1144838 | 2019-07-17 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $135.00 |
| 1144856 | 2019-07-17 | 2019-05-07–2019-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $218.00 |
| 1145948 | 2019-07-17 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $225.00 |
| 1146067 | 2019-07-17 | 2019-06-27–2019-06-27 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1149404 | 2019-07-23 | 2019-07-01–2019-07-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1160714 | 2019-08-16 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $135.00 |
| 1167440 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-15212 | 2019-07-02 | 2019-06-03–2019-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$462.00 |
| 1142312 | 2019-07-03 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $516.17 |
| 1143410 | 2019-07-03 | 2019-05-13–2019-06-11 | UTILITIES | IndividualName withheld | $455.81 |
| 1144763 | 2019-07-15 | 2019-01-13–2019-02-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $206.15 |
| 1144802 | 2019-07-15 | 2019-03-13–2019-04-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $292.77 |
| 1144807 | 2019-07-15 | 2019-04-13–2019-05-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $292.53 |
| 1144908 | 2019-07-15 | 2019-05-13–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $292.53 |
| 1144782 | 2019-07-16 | 2019-02-13–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $292.91 |
| 1151715 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,104.00 |
| 1151716 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $830.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.89 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.79 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.79 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$60.80 |
| 1144840 | 2019-07-16 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1158312 | 2019-08-16 | 2019-07-18–2019-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1158317 | 2019-08-16 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1163933 | 2019-08-16 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143076 | 2019-07-03 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $589.04 |
| 1143081 | 2019-07-03 | 2019-04-02–2019-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.69 |
| 1143406 | 2019-07-03 | 2019-05-01–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.35 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1145915 | 2019-07-03 | 2019-05-07–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.80 |
| 〃 | 〃 | 2019-02-25–2019-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.50 |
| 〃 | 〃 | 2019-04-01–2019-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.49 |
| 〃 | 〃 | 2019-05-03–2019-05-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $203.12 |
| 1135985 | 2019-07-09 | 2019-04-28–2019-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $993.70 |
| 〃 | 〃 | 2019-05-07–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $851.60 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143203 | 2019-07-03 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $17.58 |
| 1143206 | 2019-07-03 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $28.17 |
| 1143213 | 2019-07-03 | 2019-06-14–2019-06-14 | WATER | QUILL CORPORATION | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.98 |
| 1143248 | 2019-07-03 | 2019-04-27–2019-05-26 | WATER | READYREFRESH BY NESTLE | $20.60 |
| 1143406 | 2019-07-03 | 2019-05-15–2019-06-05 | FOOD & BEVERAGE | IndividualName withheld | $73.00 |
| 1145915 | 2019-07-03 | 2019-04-17–2019-04-17 | FOOD & BEVERAGE | IndividualName withheld | $381.68 |
| 1145953 | 2019-07-19 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.66 |
| 1149468 | 2019-07-22 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| 1150538 | 2019-07-23 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $17.11 |