Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$418,291.812019 HON. DOUG LAMALFA ($10,327.68) · 2020 HON. DOUG LAMALFA ($407,964.13) · Median member: $321,766.04
2020 so far$1,018,215.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $253,194.19 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG LAMALFA | 2019 | $10,327.68 |
| 2020 HON. DOUG LAMALFA | 2020 | $407,964.13 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,194.19 |
| 2 | Contractual services | Itemized | $11,382.68 |
| 3 | Rent, communications and utilities | Itemized | $43,409.30 |
| 4 | Printing and franked mail | Itemized | $94,256.08 |
| 5 | Travel | Itemized | $7,070.57 |
| 6 | Equipment | Itemized | $7,040.01 |
| 7 | Supplies and materials | Itemized | $1,938.98 |
| Member total | $418,291.81 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $88,062.50 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| SR. LEGISLATIVE AIDE | 1 | $21,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,166.67 |
| CASEWORKER MANAGER | 1 | $14,125.01 |
| SENIOR CASEWORKER | 1 | $14,083.34 |
| SCHEDULE COORDINATOR | 1 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,833.34 |
| CASEWORKER | 1 | $10,833.33 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,640.00 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| PART-TIME EMPLOYEE | 1 | $2,800.00 |
| PAID INTERN | 1 | $1,400.00 |
| Payroll total | 21 | $253,194.19 |
Contractual services, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306885 | 2020-07-08 | 2020-06-23–2020-06-23 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1307228 | 2020-07-08 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $139.00 |
| 1309867 | 2020-07-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.73 |
| 1312566 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1312656 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1309873 | 2020-07-23 | 2020-07-01–2020-07-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.68 |
| 1310726 | 2020-07-23 | 2020-07-07–2020-07-07 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1319045 | 2020-08-04 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $139.00 |
| 1317838 | 2020-08-05 | 2020-07-21–2020-07-21 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1322906 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301751 | 2020-07-08 | 2020-06-07–2020-07-06 | UTILITIES | SPECTRUM | $373.55 |
| 1306887 | 2020-07-08 | 2020-05-19–2020-06-17 | UTILITIES | IndividualName withheld | $23.32 |
| 1306892 | 2020-07-08 | 2020-05-13–2020-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $677.85 |
| 1307462 | 2020-07-08 | 2020-05-21–2020-06-22 | UTILITIES | CUSTOMER SERVICE DIVISION | $130.67 |
| 1312289 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,104.00 |
| 1312290 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $830.00 |
| 1312291 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,415.71 |
| 1310593 | 2020-07-22 | 2020-03-24–2020-04-23 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $118.02 |
| 〃 | 〃 | 2020-05-24–2020-06-23 | UTILITIES | 〃 | $118.02 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.58 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.15 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,463.23 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,579.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.62 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$96.10 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.17 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.88 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$159.95 |
| 1306897 | 2020-07-13 | 2020-06-18–2020-06-18 | PRINTING & REPRODUCTION | POLLING AMERICA COMMUNICATIONS | $9,592.00 |
| 1318943 | 2020-08-04 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305983 | 2020-07-08 | 2020-05-04–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.68 |
| 1306806 | 2020-07-08 | 2020-03-05–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.64 |
| 〃 | 〃 | 2020-05-06–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.76 |
| 〃 | 〃 | 2020-06-05–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.30 |
| 1306873 | 2020-07-08 | 2020-03-02–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.58 |
| 1308954 | 2020-07-08 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $525.30 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $312.27 |
| 1309077 | 2020-07-08 | 2020-06-04–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| 1309080 | 2020-07-08 | 2020-06-12–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| 1319059 | 2020-08-03 | 2020-06-09–2020-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $910.25 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| 1309326 | 2020-07-06 | 2019-12-04–2019-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $990.28 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,556.39 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305983 | 2020-07-08 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.54 |
| 1306815 | 2020-07-08 | 2020-05-29–2020-05-29 | WATER | IndividualName withheld | $6.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.32 |
| 1306873 | 2020-07-08 | 2020-03-21–2020-03-21 | FOOD & BEVERAGE | IndividualName withheld | $86.00 |
| 1309077 | 2020-07-08 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.89 |
| FRM0099314 | 2020-07-16 | 2020-03-02–2020-03-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1310593 | 2020-07-22 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MS8OF7T90 | $66.29 |
| 〃 | 〃 | 2020-02-24–2020-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BTS QUILL | $363.07 |
| 〃 | 〃 | 2020-05-04–2020-05-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.49 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $154.59 |