Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$336,517.842020 HON. DOUG LAMALFA (−$677.85) · 2021 HON. DOUG LAMALFA ($337,195.69) · Median member: $323,381.05
2021 so far$996,944.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $271,277.79 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DOUG LAMALFA | 2020 | −$677.85 |
| 2021 HON. DOUG LAMALFA | 2021 | $337,195.69 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,277.79 |
| 2 | Contractual services | Itemized | $12,280.24 |
| 3 | Rent, communications and utilities | Itemized | $21,392.98 |
| 4 | Printing and franked mail | Itemized | $246.48 |
| 5 | Travel | Itemized | $27,045.23 |
| 6 | Equipment | Itemized | $1,143.70 |
| 7 | Supplies and materials | Itemized | $3,131.42 |
| Member total | $336,517.84 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $88,527.79 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| SR. LEGISLATIVE AIDE | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $16,800.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| LEGISLATIVE AIDE | 1 | $15,166.66 |
| CASEWORKER MANAGER | 1 | $15,000.00 |
| SCHEDULE COORDINATOR | 1 | $15,000.00 |
| SENIOR CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,083.33 |
| CASEWORKER | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,266.68 |
| TEMPORARY EMPLOYEE | 1 | $1,816.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,366.67 |
| Payroll total | 24 | $271,277.79 |
Contractual services, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1428544 | 2021-07-14 | 2021-06-07–2021-06-07 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1437320 | 2021-07-14 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $139.00 |
| 1428550 | 2021-07-15 | 2021-06-01–2021-06-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1429713 | 2021-07-16 | 2021-05-10–2021-05-10 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FURNITURE NAS | $420.00 |
| 〃 | 〃 | 2021-03-31–2021-05-11 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-QUILL CORPORATION | $228.99 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Telcom Data LLC | $168.25 |
| 1441889 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441890 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1447704 | 2021-08-05 | 2021-07-19–2021-07-19 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1450403 | 2021-08-05 | 2021-08-02–2021-08-02 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429075 | 2021-07-14 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.04 |
| 1434328 | 2021-07-14 | 2021-06-07–2021-07-06 | UTILITIES | SPECTRUM | $394.12 |
| 1437326 | 2021-07-14 | 2021-05-19–2021-06-17 | UTILITIES | IndividualName withheld | $8.12 |
| 1437627 | 2021-07-14 | 2021-05-13–2021-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $744.25 |
| 1437329 | 2021-07-15 | 2021-05-21–2021-06-22 | UTILITIES | CUSTOMER SERVICE DIVISION | $118.96 |
| 1429713 | 2021-07-16 | 2021-04-24–2021-05-23 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $118.44 |
| 〃 | 〃 | 2021-04-13–2021-05-12 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $275.91 |
| 〃 | 〃 | 2021-05-09–2021-06-08 | UTILITIES | CITI PCARD-WAVE | $302.50 |
| 1442237 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $900.00 |
| 1442238 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,045.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.17 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.91 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.05 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1440615 | 2021-08-05 | 2021-06-09–2021-06-09 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $3.75 |
| 1441267 | 2021-08-05 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1441304 | 2021-08-05 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0108954 | 2021-08-26 | 2021-07-29–2021-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line73 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1432066 | 2021-07-14 | 2021-05-23–2021-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-06-06–2021-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $299.20 |
| 〃 | 〃 | 2021-05-23–2021-05-25 | LODGING | 〃 | $645.12 |
| 〃 | 〃 | 2021-05-24–2021-05-25 | LODGING | 〃 | $430.08 |
| 〃 | 〃 | 2021-05-25–2021-05-26 | LODGING | 〃 | $646.62 |
| 〃 | 〃 | 2021-05-26–2021-05-27 | LODGING | 〃 | $731.50 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | MEALS | 〃 | $27.56 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | MEALS | 〃 | $9.35 |
| 〃 | 〃 | 2021-05-23–2021-05-29 | CAR RENTAL | 〃 | $1,002.49 |
| 1433954 | 2021-07-14 | 2021-05-28–2021-05-29 | LODGING | IndividualName withheld | $165.69 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429713 | 2021-07-16 | 2021-03-30–2021-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-QUILL CORPORATION | $733.54 |
| 1440615 | 2021-08-05 | 2021-05-27–2021-05-27 | MAINTENANCE / REPAIRS | CITI PCARD-Telcom Data LLC | $115.00 |
| MNT0109087 | 2021-08-31 | 2021-08-02–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.16 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429075 | 2021-07-14 | 2021-05-26–2021-05-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $34.99 |
| 1429090 | 2021-07-14 | 2021-05-05–2021-05-25 | WATER | ALHAMBRA | $50.81 |
| 1432066 | 2021-07-14 | 2021-05-23–2021-05-23 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $5.55 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $45.36 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $204.79 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $106.18 |
| 1439121 | 2021-07-14 | 2021-06-24–2021-06-24 | WATER | ALHAMBRA | $98.25 |
| 1439133 | 2021-07-15 | 2021-06-09–2021-06-09 | WATER | IndividualName withheld | $9.38 |
| 1429713 | 2021-07-16 | 2021-05-25–2021-05-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $164.96 |
| 〃 | 〃 | 2021-05-10–2021-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806454765395 | $19.99 |