11rows
$1,383.20paid 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 2022
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 2022Oct – Dec 2021Jul – 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$422,657.402018 HON. DOUG LAMALFA ($404.34) · 2020 HON. DOUG LAMALFA ($403.95) · 2021 HON. DOUG LAMALFA ($105,762.59) · 2022 HON. DOUG LAMALFA ($316,086.52) · Median member: $383,571.86
2022 so far$316,086.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $305,654.15 · 15+ titles
Adds up?Adds up Pass34 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG LAMALFA | 2018 | $404.34 |
| 2020 HON. DOUG LAMALFA | 2020 | $403.95 |
| 2021 HON. DOUG LAMALFA | 2021 | $105,762.59 |
| 2022 HON. DOUG LAMALFA | 2022 | $316,086.52 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,654.15 |
| 2 | Contractual services | Itemized | $22,315.33 |
| 3 | Rent, communications and utilities | Itemized | $34,343.98 |
| 4 | Printing and franked mail | Itemized | $24,751.29 |
| 5 | Travel | Itemized | $26,070.95 |
| 6 | Equipment | Itemized | $4,961.91 |
| 7 | Supplies and materials | Itemized | $4,559.79 |
| Member total | $422,657.40 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 11 | $88,291.66 |
| CHIEF OF STAFF | 2 | $42,500.00 |
| SR. LEGISLATIVE AIDE | 2 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,537.50 |
| SCHEDULER | 2 | $15,999.99 |
| CASEWORKER MANAGER | 2 | $15,750.00 |
| SENIOR CASEWORKER | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $12,600.00 |
| CASEWORKER | 2 | $11,874.99 |
| FIELD REPRESENTATIVE | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| SCHEDULE COORDINATOR | 2 | $7,333.33 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 5 | $5,766.67 |
| Payroll total | 44 | $305,654.15 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511969 | 2022-01-19 | 2022-01-01–2022-01-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1513729 | 2022-01-26 | 2022-01-12–2022-01-12 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1521454 | 2022-02-15 | 2022-01-26–2022-01-26 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1524464 | 2022-02-15 | 2022-02-01–2022-02-28 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1521462 | 2022-02-16 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1525645 | 2022-03-08 | 2022-02-09–2022-02-09 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1531598 | 2022-03-08 | 2022-02-23–2022-02-23 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1532878 | 2022-03-09 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1534273 | 2022-03-09 | 2022-03-01–2022-03-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1498646 | 2022-01-04 | 2021-12-01–2021-12-01 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515927 | 2022-01-27 | 2022-01-07–2022-02-06 | UTILITIES | SPECTRUM | $390.31 |
| 1523922 | 2022-02-16 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.15 |
| 1523978 | 2022-02-16 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.94 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,075.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $19.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.39 |
| 1530032 | 2022-03-08 | 2022-02-07–2022-03-06 | UTILITIES | SPECTRUM | $391.54 |
| 1530908 | 2022-03-08 | 2022-01-13–2022-02-12 | UTILITIES | AT&T CORP | $748.73 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.89 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$74.60 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.08 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1521569 | 2022-02-14 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $291.00 |
| 1523688 | 2022-02-14 | 2022-02-04–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1523912 | 2022-02-14 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1525582 | 2022-03-08 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1525642 | 2022-03-08 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
Travel, line by line80 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523915 | 2022-02-15 | 2022-01-03–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.72 |
| 1523922 | 2022-02-16 | 2022-01-10–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.34 |
| 1530373 | 2022-02-28 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $385.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.60 |
| 〃 | 〃 | 2022-02-01–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.19 |
| 1531597 | 2022-03-08 | 2022-01-03–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.14 |
| 1529883 | 2022-03-09 | 2022-01-10–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $744.71 |
| 1529916 | 2022-03-09 | 2022-01-05–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.78 |
| 1532925 | 2022-03-09 | 2022-02-24–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.18 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| MNT0112655 | 2022-01-31 | 2021-12-09–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.26 |
| 1542930 | 2022-03-29 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,897.86 |
Supplies and materials, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.48 |
| 1523915 | 2022-02-15 | 2022-01-04–2022-01-04 | FOOD & BEVERAGE | IndividualName withheld | $46.63 |
| 1523978 | 2022-02-16 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.05 |
| 1531597 | 2022-03-08 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.45 |
| 1529916 | 2022-03-09 | 2022-01-15–2022-01-15 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1532925 | 2022-03-09 | 2022-02-16–2022-02-16 | WATER | IndividualName withheld | $10.18 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |