Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$353,682.902019 HON. DOUG LAMALFA ($14,249.85) · 2020 HON. DOUG LAMALFA ($339,433.05) · Median member: $323,093.34
2020 so far$610,250.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $241,025.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG LAMALFA | 2019 | $14,249.85 |
| 2020 HON. DOUG LAMALFA | 2020 | $339,433.05 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,025.00 |
| 2 | Contractual services | Itemized | $11,105.46 |
| 3 | Rent, communications and utilities | Itemized | $38,917.27 |
| 4 | Printing and franked mail | Itemized | $40,195.88 |
| 5 | Travel | Itemized | $18,269.77 |
| 6 | Equipment | Itemized | $1,745.74 |
| 7 | Supplies and materials | Itemized | $2,423.78 |
| Member total | $353,682.90 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $68,625.00 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| SR. LEGISLATIVE AIDE | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP | 1 | $17,124.99 |
| SCHEDULE COORDINATOR | 1 | $13,500.00 |
| CASEWORKER MANAGER | 1 | $12,875.01 |
| SENIOR CASEWORKER | 1 | $12,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| CASEWORKER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| LEGISLATIVE AIDE | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| PAID INTERN | 1 | $3,050.00 |
| other titles | 4 | $4,350.00 |
| Payroll total | 23 | $241,025.00 |
Contractual services, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276002 | 2020-04-03 | 2020-03-19–2020-03-19 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1278213 | 2020-04-03 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $135.00 |
| 1284740 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1284821 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1280899 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.73 |
| 1288048 | 2020-04-29 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $135.00 |
| 1292283 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1292370 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1300822 | 2020-06-12 | 2020-01-22–2020-01-22 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1299995 | 2020-06-15 | 2020-02-01–2020-02-29 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278217 | 2020-04-03 | 2020-02-19–2020-03-18 | UTILITIES | IndividualName withheld | $42.57 |
| 1278263 | 2020-04-03 | 2020-02-24–2020-03-24 | UTILITIES | CUSTOMER SERVICE DIVISION | $84.13 |
| 1284470 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,104.00 |
| 1284471 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $830.00 |
| 1284472 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,415.71 |
| 1281724 | 2020-04-23 | 2020-04-07–2020-05-06 | UTILITIES | SPECTRUM | $373.55 |
| 1286665 | 2020-04-23 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,016.76 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.90 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.85 |
| 1297637 | 2020-05-29 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,537.67 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$115.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.28 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1278225 | 2020-04-03 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | IndividualName withheld | $5.34 |
| 1278526 | 2020-04-06 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | POLLING AMERICA COMMUNICATIONS | $14,216.49 |
| 1286671 | 2020-04-23 | 2020-03-23–2020-04-06 | ADVERTISEMENTS | POLLING AMERICA COMMUNICATIONS | $8,000.00 |
| 1276343 | 2020-04-03 | 2019-12-05–2019-12-05 | PRINTING & REPRODUCTION | POLLING AMERICA COMMUNICATIONS | $2,110.55 |
Travel, line by line65 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276338 | 2020-04-03 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,751.45 |
| 1278225 | 2020-04-03 | 2020-03-01–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.75 |
| 1278232 | 2020-04-03 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $989.58 |
| 1274907 | 2020-04-14 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $897.05 |
| 〃 | 〃 | 2020-02-03–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.00 |
| 〃 | 〃 | 2020-03-02–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.70 |
| 〃 | 〃 | 2020-01-13–2020-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $204.89 |
| 1260962 | 2020-04-16 | 2020-01-04–2020-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.51 |
| 1286699 | 2020-04-23 | 2020-02-12–2020-02-14 | LODGING | IndividualName withheld | $566.92 |
| 〃 | 〃 | 2020-02-06–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.90 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,658.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| AMR0097338 | 2020-04-23 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,038.26 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274907 | 2020-04-14 | 2020-02-21–2020-02-21 | FOOD & BEVERAGE | IndividualName withheld | $32.18 |
| 〃 | 〃 | 2020-01-07–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $306.61 |
| 1260962 | 2020-04-16 | 2020-01-05–2020-02-18 | FOOD & BEVERAGE | IndividualName withheld | $375.00 |
| 1281731 | 2020-04-23 | 2020-03-10–2020-03-31 | WATER | ALHAMBRA | $76.85 |
| 1286699 | 2020-04-23 | 2020-02-06–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $737.50 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.06 |
| 1288006 | 2020-04-29 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.83 |
| 1287615 | 2020-05-08 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM U77AB9TX3 AMZN | $35.88 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | HABITATION EXPENSE | CITI PCARD-QUILL CORPORATION | $83.98 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.97 |