6rows
$950.58paid 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 2025Jul – Sep 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 2022Apr – Jun 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$532,840.652021 HON. DOUG LAMALFA ($12,543.00) · 2022 HON. DOUG LAMALFA ($520,297.65) · Median member: $411,473.46
2022 so far$1,199,066.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $337,563.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DOUG LAMALFA | 2021 | $12,543.00 |
| 2022 HON. DOUG LAMALFA | 2022 | $520,297.65 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,563.98 |
| 2 | Contractual services | Itemized | $1,186.00 |
| 3 | Rent, communications and utilities | Itemized | $47,859.94 |
| 4 | Printing and franked mail | Itemized | $124,257.27 |
| 5 | Travel | Itemized | $19,301.47 |
| 6 | Equipment | Itemized | $1,005.00 |
| 7 | Supplies and materials | Itemized | $1,666.99 |
| Member total | $532,840.65 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $69,291.66 |
| CHIEF OF STAFF | 1 | $37,833.34 |
| SR DISTRICT REPRESENTATIVE | 2 | $35,166.65 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CASEWORKER MANAGER | 1 | $17,375.01 |
| SENIOR CASEWORKER | 1 | $17,375.01 |
| LEGISLATIVE AIDE | 1 | $15,999.99 |
| PART-TIME EMPLOYEE | 2 | $14,850.00 |
| CASEWORKER | 1 | $13,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| SCHEDULER | 2 | $11,460.19 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,200.00 |
| TEMPORARY EMPLOYEE | 1 | $8,500.00 |
| other titles | 5 | $21,887.14 |
| Payroll total | 32 | $337,563.98 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574748 | 2022-07-14 | 2022-06-15–2022-06-15 | JANITORIAL AND MAINT SERV | LESLIES CLEANING SERVICES INC | $75.00 |
| 1575078 | 2022-07-14 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1576546 | 2022-07-14 | 2022-07-01–2022-07-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1577134 | 2022-07-14 | 2022-04-27–2022-04-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $308.00 |
| 1585021 | 2022-08-23 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1585941 | 2022-08-23 | 2022-08-01–2022-08-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1587024 | 2022-08-24 | 2022-07-07–2022-07-13 | SECURITY SERVICE | CITI PCARD-ACCULARM SECURITY SYSTEMS | $95.00 |
| 1594390 | 2022-09-14 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1568903 | 2022-07-14 | 2022-06-07–2022-07-06 | UTILITIES | SPECTRUM | $395.23 |
| 1575082 | 2022-07-14 | 2022-05-18–2022-06-15 | UTILITIES | IndividualName withheld | $7.85 |
| 1575208 | 2022-07-14 | 2022-05-23–2022-06-23 | UTILITIES | CUSTOMER SERVICE DIVISION | $92.86 |
| 1575841 | 2022-07-14 | 2022-06-21–2022-06-21 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,100.00 |
| 1575849 | 2022-07-14 | 2022-06-24–2022-06-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,196.16 |
| 1576013 | 2022-07-14 | 2022-03-30–2022-03-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,300.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,033.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $19.46 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $938.23 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.11 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.12 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,643.96 |
| 1576535 | 2022-07-14 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1583628 | 2022-07-29 | 2022-07-07–2022-07-21 | ADVERTISEMENTS | POLLING AMERICA COMMUNICATIONS | $20,000.00 |
| 1575832 | 2022-08-01 | 2022-07-04–2022-07-31 | ADVERTISEMENTS | POLLING AMERICA COMMUNICATIONS | $34,950.00 |
| 1583627 | 2022-08-01 | 2022-07-11–2022-07-11 | FRANKABLE PRINTING & REPROD | POLLING AMERICA COMMUNICATIONS | $25,490.00 |
Travel, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574755 | 2022-07-14 | 2022-06-07–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.96 |
| 1574868 | 2022-07-14 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
| 1575172 | 2022-07-14 | 2022-01-10–2022-01-20 | PRIVATE AUTO MILEAGE | HON DOUG LAMALFA | $152.10 |
| 〃 | 〃 | 2022-02-07–2022-02-28 | PRIVATE AUTO MILEAGE | 〃 | $114.06 |
| 〃 | 〃 | 2022-03-04–2022-03-31 | PRIVATE AUTO MILEAGE | 〃 | $266.17 |
| 〃 | 〃 | 2022-04-04–2022-04-29 | PRIVATE AUTO MILEAGE | 〃 | $152.10 |
| 〃 | 〃 | 2022-05-09–2022-05-19 | PRIVATE AUTO MILEAGE | 〃 | $76.05 |
| 〃 | 〃 | 2022-06-09–2022-06-23 | PRIVATE AUTO MILEAGE | 〃 | $190.10 |
| 1575866 | 2022-07-14 | 2022-06-16–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.92 |
| 1575978 | 2022-07-14 | 2022-05-02–2022-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.65 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551342 | 2022-07-14 | 2022-04-11–2022-04-11 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $134.72 |
| 1574018 | 2022-07-14 | 2022-05-31–2022-06-08 | WATER | ALHAMBRA | $73.32 |
| 1574024 | 2022-07-14 | 2022-05-26–2022-05-26 | WATER | ALHAMBRA | $18.95 |
| 1575183 | 2022-07-14 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $38.00 |
| 1575866 | 2022-07-14 | 2022-06-16–2022-06-16 | WATER | IndividualName withheld | $7.89 |
| FRM0116877 | 2022-07-20 | 2022-06-07–2022-06-28 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| 1582338 | 2022-07-27 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1R58052I0 AMZN | $245.56 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TU2140J83 AM | $27.98 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$16.99 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1R5O969K0 | $50.92 |