Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$359,373.202019 HON. DOUG LAMALFA ($8,821.00) · 2020 HON. DOUG LAMALFA ($1,920.55) · 2021 HON. DOUG LAMALFA ($348,631.65) · Median member: $317,580.04
2021 so far$659,748.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $290,032.23 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG LAMALFA | 2019 | $8,821.00 |
| 2020 HON. DOUG LAMALFA | 2020 | $1,920.55 |
| 2021 HON. DOUG LAMALFA | 2021 | $348,631.65 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,032.23 |
| 2 | Contractual services | Itemized | $11,018.00 |
| 3 | Rent, communications and utilities | Itemized | $33,125.43 |
| 4 | Printing and franked mail | Itemized | $198.81 |
| 5 | Travel | Itemized | $11,590.36 |
| 6 | Equipment | Itemized | $8,999.00 |
| 7 | Supplies and materials | Itemized | $4,409.37 |
| Member total | $359,373.20 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $92,750.01 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| SR. LEGISLATIVE AIDE | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,999.99 |
| PART-TIME EMPLOYEE | 2 | $16,800.00 |
| CASEWORKER MANAGER | 1 | $15,000.00 |
| SCHEDULE COORDINATOR | 1 | $15,000.00 |
| SENIOR CASEWORKER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,263.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,000.00 |
| other titles | 2 | $3,718.89 |
| Payroll total | 25 | $290,032.23 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403474 | 2021-04-07 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $139.00 |
| 1407940 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407941 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1405837 | 2021-04-19 | 2021-04-01–2021-04-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1412799 | 2021-04-27 | 2021-04-12–2021-04-12 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1413847 | 2021-05-06 | 2021-04-26–2021-04-26 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1418460 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418461 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1417795 | 2021-06-09 | 2021-05-10–2021-05-10 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1426222 | 2021-06-09 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $139.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403501 | 2021-04-06 | 2021-02-18–2021-03-18 | UTILITIES | IndividualName withheld | $41.61 |
| 1403505 | 2021-04-06 | 2021-02-23–2021-03-24 | UTILITIES | CUSTOMER SERVICE DIVISION | $72.91 |
| 1401498 | 2021-04-08 | 2021-02-13–2021-03-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $688.96 |
| 1408293 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $900.00 |
| 1408294 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,045.00 |
| 1408801 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,236.00 |
| 1406326 | 2021-04-19 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $653.10 |
| 1407456 | 2021-04-19 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $672.41 |
| 1412946 | 2021-04-28 | 2021-04-07–2021-05-06 | UTILITIES | SPECTRUM | $384.12 |
| 1413217 | 2021-04-28 | 2021-03-13–2021-04-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $689.24 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.46 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.89 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.11 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1403421 | 2021-04-06 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405746 | 2021-04-19 | 2021-03-01–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$498.39 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $396.00 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $249.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $249.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $249.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $249.20 |
| 1405855 | 2021-04-19 | 2021-03-01–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,186.08 |
| 1405919 | 2021-04-19 | 2021-03-01–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.15 |
| 1412802 | 2021-04-29 | 2021-02-16–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.10 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1415268 | 2021-05-04 | 2021-03-02–2021-03-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $8,821.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405746 | 2021-04-19 | 2021-02-13–2021-02-13 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $111.64 |
| 1405832 | 2021-04-19 | 2021-03-09–2021-03-30 | WATER | ALHAMBRA | $120.48 |
| 1406307 | 2021-04-29 | 2021-02-25–2021-02-25 | FOOD & BEVERAGE | CITI PCARD-QUILL CORPORATION | $32.99 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.94 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.48 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $415.98 |
| 1412802 | 2021-04-29 | 2021-02-12–2021-02-12 | FOOD & BEVERAGE | IndividualName withheld | $13.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.14 |
| 1413537 | 2021-04-29 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AS | $59.98 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |