Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$392,468.732019 HON. DOUG LAMALFA ($334.30) · 2020 HON. DOUG LAMALFA ($392,134.43) · Median member: $373,877.00
2020 so far$1,410,349.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $336,049.74 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG LAMALFA | 2019 | $334.30 |
| 2020 HON. DOUG LAMALFA | 2020 | $392,134.43 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,049.74 |
| 2 | Contractual services | Itemized | $11,619.45 |
| 3 | Rent, communications and utilities | Itemized | $23,029.19 |
| 4 | Printing and franked mail | Itemized | $1,669.35 |
| 5 | Travel | Itemized | $15,924.08 |
| 6 | Equipment | Itemized | $518.61 |
| 7 | Supplies and materials | Itemized | $3,658.31 |
| Member total | $392,468.73 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $115,437.51 |
| CHIEF OF STAFF | 1 | $41,651.11 |
| SR. LEGISLATIVE AIDE | 1 | $27,000.00 |
| CASEWORKER MANAGER | 1 | $19,416.67 |
| SENIOR CASEWORKER | 1 | $19,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULE COORDINATOR | 1 | $18,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,027.78 |
| CASEWORKER | 1 | $15,750.00 |
| STAFF ASSISTANT | 2 | $11,955.56 |
| SHARED EMPLOYEE | 3 | $8,999.99 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,944.44 |
| Payroll total | 22 | $336,049.74 |
Contractual services, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338442 | 2020-10-09 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $139.00 |
| 1338473 | 2020-10-09 | 2020-03-30–2020-08-26 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $360.00 |
| 1339685 | 2020-10-09 | 2020-09-29–2020-09-29 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1343630 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1343717 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1341645 | 2020-10-22 | 2020-10-01–2020-10-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1347161 | 2020-10-23 | 2020-09-17–2020-09-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $181.45 |
| 1348815 | 2020-11-13 | 2020-10-27–2020-10-27 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1348633 | 2020-11-16 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $139.00 |
| 1353355 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338411 | 2020-10-09 | 2020-08-02–2020-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $603.39 |
| 1338431 | 2020-10-09 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $585.06 |
| 1338454 | 2020-10-09 | 2020-08-18–2020-09-16 | UTILITIES | IndividualName withheld | $8.12 |
| 1338460 | 2020-10-09 | 2020-08-20–2020-09-21 | UTILITIES | CUSTOMER SERVICE DIVISION | $130.67 |
| 1343361 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,104.00 |
| 1343362 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $830.00 |
| 1343363 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,415.71 |
| 1338435 | 2020-10-22 | 2020-05-02–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $799.30 |
| 1347067 | 2020-10-22 | 2020-09-18–2020-09-18 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $85.80 |
| 1347161 | 2020-10-23 | 2020-09-18–2020-09-22 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-COMCAST CALIFORNIA | $117.87 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $615.46 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.69 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,013.23 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$111.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.97 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$84.55 |
| 1365268 | 2020-12-30 | 2020-11-30–2020-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
Travel, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339682 | 2020-10-13 | 2020-09-01–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,513.05 |
| 1347067 | 2020-10-22 | 2020-09-08–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.60 |
| 〃 | 〃 | 2020-10-01–2020-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.66 |
| 1343058 | 2020-10-26 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.20 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $65.98 |
| 〃 | 〃 | 2020-04-30–2020-04-30 | COMMERCIAL TRANSPORTATION | 〃 | $282.98 |
| 〃 | 〃 | 2020-05-15–2020-05-15 | COMMERCIAL TRANSPORTATION | 〃 | $229.98 |
| 〃 | 〃 | 2020-05-21–2020-05-21 | COMMERCIAL TRANSPORTATION | 〃 | $313.98 |
| 〃 | 〃 | 2020-07-09–2020-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $150.00 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $312.27 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341641 | 2020-10-22 | 2020-08-25–2020-09-15 | WATER | ALHAMBRA | $94.96 |
| 1347161 | 2020-10-23 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $124.97 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.09 |
| 1348637 | 2020-11-16 | 2020-09-21–2020-09-21 | WATER | IndividualName withheld | $4.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.24 |
| 1348703 | 2020-11-16 | 2020-09-22–2020-10-13 | WATER | ALHAMBRA | $83.47 |
| 1350405 | 2020-11-16 | 2020-10-01–2020-10-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK64Q0EH2 | $27.99 |
| 〃 | 〃 | 2020-10-05–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $18.99 |
| 〃 | 〃 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.98 |