13rows
$1,865.64paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$370,711.252020 HON. DOUG LAMALFA ($59,593.91) · 2021 HON. DOUG LAMALFA ($311,117.34) · Median member: $322,248.92
2021 so far$311,117.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $274,029.42 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DOUG LAMALFA | 2020 | $59,593.91 |
| 2021 HON. DOUG LAMALFA | 2021 | $311,117.34 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,029.42 |
| 2 | Contractual services | Itemized | $11,290.55 |
| 3 | Rent, communications and utilities | Itemized | $24,495.98 |
| 4 | Printing and franked mail | Itemized | $5,520.73 |
| 5 | Travel | Itemized | $15,199.04 |
| 6 | Equipment | Itemized | $9,397.69 |
| 7 | Supplies and materials | Itemized | $30,777.84 |
| Member total | $370,711.25 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 12 | $91,916.64 |
| CHIEF OF STAFF | 2 | $35,658.33 |
| SR. LEGISLATIVE AIDE | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,180.55 |
| CASEWORKER MANAGER | 2 | $15,000.00 |
| SCHEDULE COORDINATOR | 2 | $15,000.00 |
| SENIOR CASEWORKER | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| CASEWORKER | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,516.67 |
| PART-TIME EMPLOYEE | 3 | $6,860.00 |
| SHARED EMPLOYEE | 2 | $4,472.22 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,925.00 |
| Payroll total | 37 | $274,029.42 |
Contractual services, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374841 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374842 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1381456 | 2021-02-03 | 2021-01-05–2021-01-05 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1382930 | 2021-02-16 | 2021-01-01–2021-01-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1382935 | 2021-02-16 | 2021-02-01–2021-02-01 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1385481 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385482 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,800.00 |
| 1391019 | 2021-02-25 | 2021-01-19–2021-01-19 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1389845 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1391015 | 2021-03-01 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $139.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375192 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $900.00 |
| 1375193 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,045.00 |
| 1375682 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,236.00 |
| 1381280 | 2021-02-01 | 2021-01-07–2021-02-06 | UTILITIES | SPECTRUM | $383.39 |
| 1385837 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $900.00 |
| 1385838 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,045.00 |
| 1386350 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,236.00 |
| 1391018 | 2021-02-25 | 2021-01-13–2021-02-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $688.96 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$167.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.15 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.38 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$68.00 |
| 1389849 | 2021-02-26 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $86.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.00 |
| 1365278 | 2021-01-04 | 2020-09-24–2020-09-24 | PRINTING & REPRODUCTION | POLLING AMERICA COMMUNICATIONS | $4,871.00 |
Travel, line by line57 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1390606 | 2021-02-26 | 2021-01-03–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $579.75 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | COMMERCIAL TRANSPORTATION | 〃 | $203.60 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $413.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $190.20 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 1391650 | 2021-03-15 | 2021-01-06–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,057.28 |
| 1391652 | 2021-03-15 | 2021-01-04–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.40 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1390296 | 2021-02-23 | 2021-02-02–2021-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,979.53 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $217.60 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,937.40 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,996.16 |
Supplies and materials, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0104025 | 2021-01-15 | 2021-01-05–2021-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $136.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,051.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,022.09 |
| 1381689 | 2021-02-16 | 2021-01-12–2021-01-12 | WATER | QUENCH USA LLC | $49.00 |
| 〃 | 〃 | 2021-01-12–2021-12-31 | WATER | 〃 | $442.52 |
| 1391017 | 2021-02-25 | 2020-12-15–2021-01-05 | WATER | ALHAMBRA | $51.71 |
| 1391077 | 2021-02-25 | 2021-01-12–2021-02-02 | WATER | ALHAMBRA | $73.30 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.41 |
| 1391022 | 2021-03-02 | 2021-01-09–2021-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH4G22FY3 | $16.99 |