11rows
$4,168.26paid 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 2025Oct – Dec 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 2020Jul – Sep 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$373,353.402018 HON. DOUG LAMALFA ($37.70) · 2019 HON. DOUG LAMALFA ($373,315.70) · Median member: $368,947.66
2019 so far$1,279,666.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $286,173.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG LAMALFA | 2018 | $37.70 |
| 2019 HON. DOUG LAMALFA | 2019 | $373,315.70 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,173.48 |
| 2 | Contractual services | Itemized | $11,090.00 |
| 3 | Rent, communications and utilities | Itemized | $22,900.78 |
| 4 | Printing and franked mail | Itemized | $10,740.29 |
| 5 | Travel | Itemized | $39,357.04 |
| 6 | Equipment | Itemized | $627.00 |
| 7 | Supplies and materials | Itemized | $2,464.81 |
| Member total | $373,353.40 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $79,333.32 |
| CHIEF OF STAFF | 1 | $38,651.83 |
| SR. LEGISLATIVE AIDE | 1 | $22,000.00 |
| CONSTITUENT SERVICES REP | 1 | $18,571.66 |
| SCHEDULE COORDINATOR | 1 | $16,500.00 |
| CASEWORKER MANAGER | 1 | $15,708.34 |
| SENIOR CASEWORKER | 1 | $15,541.67 |
| LEGISLATIVE AIDE | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,083.33 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| SHARED EMPLOYEE | 3 | $8,999.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,200.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,000.00 |
| other titles | 1 | $3,333.33 |
| Payroll total | 23 | $286,173.48 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189620 | 2019-10-10 | 2019-09-19–2019-09-19 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1187349 | 2019-10-11 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $135.00 |
| 1196843 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197018 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1205112 | 2019-11-04 | 2019-10-17–2019-10-31 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $150.00 |
| 1205129 | 2019-11-06 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $135.00 |
| 1211780 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1211960 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1215992 | 2019-11-25 | 2019-10-18–2019-10-18 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $125.00 |
| 1218539 | 2019-12-03 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $135.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184835 | 2019-10-01 | 2019-08-14–2019-08-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.68 |
| 〃 | 〃 | 2019-06-12–2019-08-13 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $1,308.48 |
| 1189624 | 2019-10-10 | 2019-08-13–2019-09-11 | UTILITIES | IndividualName withheld | $601.29 |
| 1187346 | 2019-10-11 | 2019-08-20–2019-09-18 | UTILITIES | IndividualName withheld | $8.12 |
| 1189810 | 2019-10-16 | 2019-08-21–2019-09-20 | UTILITIES | CUSTOMER SERVICE DIVISION | $167.38 |
| 1196453 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,104.00 |
| 1196454 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $830.00 |
| 1196455 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,415.71 |
| 1198120 | 2019-10-22 | 2019-10-07–2019-11-06 | UTILITIES | CHARTER COMMUNICATIONS | $372.00 |
| 1200546 | 2019-10-22 | 2019-08-10–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $100.47 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.52 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.69 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$308.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.63 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1200529 | 2019-10-21 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $438.70 |
| 1210167 | 2019-12-13 | 2019-11-13–2019-11-26 | ADVERTISEMENTS | POLLING AMERICA COMMUNICATIONS | $9,999.00 |
Travel, line by line133 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1128617 | 2019-10-01 | 2019-03-25–2019-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $576.60 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $235.98 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $193.98 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | 〃 | $60.07 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | TAXI/PARKING/TOLLS | 〃 | $47.67 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | 〃 | $49.97 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | TAXI/PARKING/TOLLS | 〃 | $84.96 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | TAXI/PARKING/TOLLS | 〃 | $51.69 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | TAXI/PARKING/TOLLS | 〃 | $51.38 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184835 | 2019-10-01 | 2019-08-05–2019-08-07 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | HABITATION EXPENSE | IndividualName withheld | $365.80 |
| 1189761 | 2019-10-10 | 2019-09-16–2019-09-16 | WATER | QUILL CORPORATION | $22.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.98 |
| 1192878 | 2019-10-10 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $36.99 |
| 1187306 | 2019-10-11 | 2019-08-05–2019-08-13 | FOOD & BEVERAGE | IndividualName withheld | $202.38 |
| 1189735 | 2019-10-11 | 2019-08-28–2019-09-17 | WATER | ALHAMBRA | $77.18 |
| 1200523 | 2019-10-22 | 2019-08-27–2019-09-26 | WATER | READYREFRESH BY NESTLE | $22.41 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.49 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |