Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$415,414.952019 HON. DOUG LAMALFA ($876.90) · 2020 HON. DOUG LAMALFA ($7,601.80) · 2021 HON. DOUG LAMALFA ($406,936.25) · Median member: $402,356.41
2021 so far$1,403,880.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $349,501.38 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG LAMALFA | 2019 | $876.90 |
| 2020 HON. DOUG LAMALFA | 2020 | $7,601.80 |
| 2021 HON. DOUG LAMALFA | 2021 | $406,936.25 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,501.38 |
| 2 | Contractual services | Itemized | $7,301.00 |
| 3 | Rent, communications and utilities | Itemized | $31,793.95 |
| 4 | Printing and franked mail | Itemized | −$22.83 |
| 5 | Travel | Itemized | $11,365.46 |
| 6 | Equipment | Itemized | $13,314.81 |
| 7 | Supplies and materials | Itemized | $2,161.18 |
| Member total | $415,414.95 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $101,124.99 |
| CHIEF OF STAFF | 1 | $42,500.00 |
| SR. LEGISLATIVE AIDE | 1 | $28,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,037.50 |
| CASEWORKER MANAGER | 1 | $20,250.00 |
| SENIOR CASEWORKER | 1 | $20,250.00 |
| PART-TIME EMPLOYEE | 2 | $19,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,750.01 |
| SCHEDULE COORDINATOR | 1 | $17,500.00 |
| CASEWORKER | 1 | $16,374.99 |
| FIELD REPRESENTATIVE | 1 | $11,183.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,533.34 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $6,644.44 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,433.33 |
| other titles | 5 | $10,119.44 |
| Payroll total | 27 | $349,501.38 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464275 | 2021-10-05 | 2021-09-01–2021-09-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1464396 | 2021-10-05 | 2021-09-13–2021-09-13 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1477345 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1472565 | 2021-11-03 | 2021-09-27–2021-09-27 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1475749 | 2021-11-03 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $166.00 |
| 1475742 | 2021-11-04 | 2021-10-01–2021-10-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1477145 | 2021-11-04 | 2021-08-05–2021-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $254.00 |
| 1482591 | 2021-11-08 | 2021-08-19–2021-08-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $299.00 |
| 1477165 | 2021-11-10 | 2021-08-19–2021-08-19 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Telcom Data LLC | $465.00 |
| 1489827 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470815 | 2021-10-05 | 2021-09-10–2021-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.74 |
| 1471015 | 2021-10-05 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $472.10 |
| 1471052 | 2021-10-05 | 2021-06-24–2021-07-23 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $115.64 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | UTILITIES | 〃 | $118.45 |
| 〃 | 〃 | 2021-07-13–2021-08-12 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $1,181.33 |
| 〃 | 〃 | 2021-08-09–2021-09-08 | UTILITIES | CITI PCARD-WAVE | $301.93 |
| 1473829 | 2021-10-06 | 2021-06-02–2021-07-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,635.71 |
| 1473855 | 2021-10-06 | 2021-09-07–2021-10-06 | UTILITIES | SPECTRUM | $393.35 |
| 1473831 | 2021-10-07 | 2021-07-02–2021-08-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $649.68 |
| 1477677 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FULL THROTTLE AVIATION | $900.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.61 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.92 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$58.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$298.10 |
| 1484533 | 2021-11-03 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1487504 | 2021-11-09 | 2021-08-23–2021-08-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| 1489050 | 2021-12-06 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| MED0111855 | 2021-12-27 | 2021-12-13–2021-12-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470829 | 2021-10-01 | 2021-07-02–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.28 |
| 〃 | 〃 | 2021-08-02–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.60 |
| 1464352 | 2021-10-05 | 2021-06-07–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.51 |
| 〃 | 〃 | 2021-07-02–2021-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.27 |
| 〃 | 〃 | 2021-08-20–2021-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.70 |
| 1470815 | 2021-10-05 | 2021-09-01–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.30 |
| 1470818 | 2021-10-05 | 2021-08-05–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.70 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
| 1470823 | 2021-10-05 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.88 |
| 〃 | 〃 | 2021-04-02–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.96 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1497633 | 2021-12-02 | 2021-08-19–2021-08-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| 1509733 | 2021-12-30 | 2021-05-12–2021-05-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | WESTERN BUSINESS PRODUCTS | $7,964.00 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,527.20 |
Supplies and materials, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464352 | 2021-10-05 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1470815 | 2021-10-05 | 2021-09-12–2021-09-20 | FOOD & BEVERAGE | IndividualName withheld | $88.74 |
| 1470823 | 2021-10-05 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.06 |
| 1471052 | 2021-10-05 | 2021-08-09–2021-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL BUSINESS01774991 | $90.56 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.76 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | WATER | CITI PCARD-QUILL CORPORATION | $8.99 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | WATER | 〃 | $15.59 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.22 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.99 |