1rows
$200.67paid 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 2025Apr – Jun 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 2022Jan – Mar 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$397,730.692021 HON. DOUG LAMALFA ($35,048.00) · 2022 HON. DOUG LAMALFA ($362,682.69) · Median member: $392,307.81
2022 so far$678,769.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $313,264.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DOUG LAMALFA | 2021 | $35,048.00 |
| 2022 HON. DOUG LAMALFA | 2022 | $362,682.69 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,264.17 |
| 2 | Contractual services | Itemized | $1,142.97 |
| 3 | Rent, communications and utilities | Itemized | $26,196.93 |
| 4 | Printing and franked mail | Itemized | $25,486.11 |
| 5 | Travel | Itemized | $25,761.12 |
| 6 | Equipment | Itemized | $2,832.00 |
| 7 | Supplies and materials | Itemized | $3,047.39 |
| Member total | $397,730.69 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $92,791.67 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| SR. LEGISLATIVE AIDE | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,037.50 |
| CASEWORKER MANAGER | 1 | $16,833.34 |
| SENIOR CASEWORKER | 1 | $16,833.34 |
| SCHEDULER | 1 | $15,999.99 |
| PART-TIME EMPLOYEE | 2 | $13,725.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,708.33 |
| FIELD REPRESENTATIVE | 1 | $10,666.67 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,793.33 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 2 | $5,625.00 |
| Payroll total | 27 | $313,264.17 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1539814 | 2022-04-04 | 2022-03-09–2022-03-09 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1541814 | 2022-04-04 | 2022-03-23–2022-03-23 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1539859 | 2022-04-06 | 2022-01-30–2022-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.39 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-MINUTEKEY | $4.29 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | JANITORIAL AND MAINT SERV | 〃 | $4.29 |
| 1543972 | 2022-04-11 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1546139 | 2022-05-18 | 2022-04-01–2022-04-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1553317 | 2022-05-18 | 2022-04-20–2022-04-20 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1554421 | 2022-05-19 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1556436 | 2022-05-19 | 2022-05-04–2022-05-04 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536334 | 2022-04-04 | 2022-03-07–2022-04-06 | UTILITIES | SPECTRUM | $396.54 |
| 1539861 | 2022-04-04 | 2022-02-01–2022-02-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.45 |
| 1540936 | 2022-04-04 | 2022-02-13–2022-03-12 | UTILITIES | AT&T CORP | $748.73 |
| 1541447 | 2022-04-04 | 2022-03-08–2022-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
| 1539859 | 2022-04-06 | 2022-02-09–2022-03-08 | UTILITIES | CITI PCARD-ASTOUND PWRD BY WAVE | $309.45 |
| 〃 | 〃 | 2022-01-17–2022-02-23 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $108.44 |
| 〃 | 〃 | 2022-01-28–2022-02-03 | UTILITIES | CITI PCARD-Telcom Data LLC | $309.50 |
| 1543973 | 2022-04-11 | 2022-02-23–2022-03-24 | UTILITIES | CUSTOMER SERVICE DIVISION | $74.86 |
| 1543978 | 2022-04-11 | 2022-02-16–2022-03-17 | UTILITIES | IndividualName withheld | $37.20 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.00 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.28 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.64 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1541435 | 2022-04-01 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,831.00 |
| MED0114753 | 2022-04-22 | 2022-04-13–2022-04-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1549271 | 2022-05-18 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $765.00 |
Travel, line by line75 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541441 | 2022-04-04 | 2022-03-03–2022-03-04 | LODGING | HON DOUG LAMALFA | $200.67 |
| 1541447 | 2022-04-04 | 2022-02-07–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.69 |
| 1541748 | 2022-04-04 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $430.80 |
| 〃 | 〃 | 2022-01-18–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.60 |
| 〃 | 〃 | 2022-01-18–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.19 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.60 |
| 〃 | 〃 | 2022-02-28–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $771.19 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,827.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536337 | 2022-04-04 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $38.00 |
| 1536339 | 2022-04-04 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $38.00 |
| 1542549 | 2022-04-04 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $38.00 |
| 1542584 | 2022-04-04 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $8.17 |
| 1539859 | 2022-04-06 | 2022-02-15–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AWARDS COMPANY | $31.10 |
| 〃 | 〃 | 2022-02-03–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BTS QUILL | $14.13 |
| 〃 | 〃 | 2022-02-01–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $152.96 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $244.06 |
| 〃 | 〃 | 2022-02-03–2022-02-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.31 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.37 |