Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$357,653.972019 HON. DOUG LAMALFA ($86,836.03) · 2020 HON. DOUG LAMALFA ($270,817.94) · Median member: $362,416.13
2020 so far$270,817.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $238,947.21 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG LAMALFA | 2019 | $86,836.03 |
| 2020 HON. DOUG LAMALFA | 2020 | $270,817.94 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,947.21 |
| 2 | Contractual services | Itemized | $11,875.40 |
| 3 | Rent, communications and utilities | Itemized | $31,080.15 |
| 4 | Printing and franked mail | Itemized | $52,362.89 |
| 5 | Travel | Itemized | $9,921.33 |
| 6 | Equipment | Itemized | $7,795.41 |
| 7 | Supplies and materials | Itemized | $5,671.58 |
| Member total | $357,653.97 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $68,625.00 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| SR. LEGISLATIVE AIDE | 2 | $18,750.00 |
| CONSTITUENT SERVICES REP | 2 | $17,124.99 |
| SCHEDULE COORDINATOR | 2 | $13,500.00 |
| CASEWORKER MANAGER | 2 | $12,875.01 |
| SENIOR CASEWORKER | 2 | $12,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,805.56 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| CASEWORKER | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,066.67 |
| SHARED EMPLOYEE | 2 | $3,249.99 |
| TEMPORARY EMPLOYEE | 1 | $1,700.00 |
| Payroll total | 37 | $238,947.21 |
Contractual services, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242156 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1242332 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1239554 | 2020-01-21 | 2020-01-09–2020-01-09 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1250253 | 2020-02-10 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $135.00 |
| 1256566 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1256647 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1252109 | 2020-02-18 | 2020-01-24–2020-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $129.00 |
| 1253676 | 2020-02-20 | 2020-01-01–2020-01-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $47.73 |
| 1254207 | 2020-02-25 | 2020-02-06–2020-02-06 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1255561 | 2020-02-26 | 2020-01-09–2020-01-09 | TRAINING | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238566 | 2020-01-21 | 2019-12-26–2020-02-08 | UTILITIES | WAVE | $296.03 |
| 1241422 | 2020-02-10 | 2020-01-07–2020-02-06 | UTILITIES | SPECTRUM | $369.88 |
| 1256220 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,104.00 |
| 1256221 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $830.00 |
| 1256222 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,415.71 |
| 1257762 | 2020-02-25 | 2020-02-07–2020-03-06 | UTILITIES | SPECTRUM | $369.88 |
| 1260592 | 2020-02-25 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $592.38 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $919.51 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.03 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.06 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,055.52 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1250130 | 2020-02-10 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250229 | 2020-02-10 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $438.70 |
| 1263049 | 2020-03-04 | 2020-02-17–2020-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,581.19 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.46 |
Travel, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250270 | 2020-02-10 | 2020-01-07–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.90 |
| 1251271 | 2020-02-10 | 2020-01-15–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.35 |
| 1252697 | 2020-02-13 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,570.90 |
| 1255561 | 2020-02-26 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.31 |
| 1263061 | 2020-03-03 | 2020-01-10–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 1263890 | 2020-03-03 | 2020-02-13–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 1266055 | 2020-03-10 | 2020-02-03–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.05 |
| 〃 | 〃 | 2020-02-21–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1266064 | 2020-03-10 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.84 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| 1241403 | 2020-02-18 | 2019-07-31–2019-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-ACCULARM SECURITY SYSTEMS | $1,490.00 |
| 〃 | 〃 | 2019-10-11–2019-10-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-WAYFAIR Wayfair | $607.02 |
| 1274059 | 2020-03-30 | 2020-03-09–2020-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.10 |
| 1250119 | 2020-02-10 | 2019-12-18–2020-01-07 | WATER | ALHAMBRA | $80.50 |
| 1250270 | 2020-02-10 | 2020-01-07–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $148.74 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.36 |
| 1251271 | 2020-02-10 | 2020-01-07–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $155.00 |
| 1252109 | 2020-02-18 | 2020-01-03–2020-01-03 | HABITATION EXPENSE | CITI PCARD-ARTTOFRAMES INC | $1,726.35 |
| 〃 | 〃 | 2019-12-17–2020-01-09 | HABITATION EXPENSE | CITI PCARD-STAPLES DIRECT | $321.74 |
| 1254903 | 2020-02-25 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | IMPACTOFFICE | $32.50 |
| 1257756 | 2020-02-25 | 2020-01-14–2020-02-04 | WATER | ALHAMBRA | $83.99 |
| 1261226 | 2020-02-25 | 2020-02-10–2020-02-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $25.32 |