Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$621,264.802019 HON. DOUG LAMALFA ($1,705.29) · 2021 HON. DOUG LAMALFA ($10,899.10) · 2022 HON. DOUG LAMALFA ($608,660.41) · Median member: $494,470.34
2022 so far$1,807,727.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $409,432.09 · 15 titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG LAMALFA | 2019 | $1,705.29 |
| 2021 HON. DOUG LAMALFA | 2021 | $10,899.10 |
| 2022 HON. DOUG LAMALFA | 2022 | $608,660.41 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,432.09 |
| 2 | Contractual services | Itemized | $1,678.76 |
| 3 | Rent, communications and utilities | Itemized | $25,400.02 |
| 4 | Printing and franked mail | Itemized | $136,676.07 |
| 5 | Travel | Itemized | $27,426.24 |
| 6 | Equipment | Itemized | $5,369.78 |
| 7 | Supplies and materials | Itemized | $15,281.84 |
| Member total | $621,264.80 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $79,875.00 |
| SR DISTRICT REPRESENTATIVE | 2 | $50,749.98 |
| CHIEF OF STAFF | 1 | $47,116.67 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.34 |
| SCHEDULER | 1 | $22,375.00 |
| PART-TIME EMPLOYEE | 2 | $21,943.75 |
| CASEWORKER MANAGER | 1 | $21,875.01 |
| SENIOR CASEWORKER | 1 | $21,875.01 |
| LEGISLATIVE AIDE | 1 | $20,499.99 |
| STAFF ASSISTANT | 1 | $18,416.67 |
| CASEWORKER | 1 | $17,625.00 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,246.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| Payroll total | 21 | $409,432.09 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602026 | 2022-10-13 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1608578 | 2022-11-15 | 2022-10-01–2022-10-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1609216 | 2022-11-16 | 2022-09-06–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $925.76 |
| 1609935 | 2022-11-16 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1610797 | 2022-11-16 | 2022-11-01–2022-11-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1618585 | 2022-12-14 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1619193 | 2022-12-14 | 2022-12-01–2022-12-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600171 | 2022-10-12 | 2022-08-13–2022-09-12 | UTILITIES | AT&T CORP | $818.28 |
| 1600450 | 2022-10-12 | 2022-09-07–2022-10-06 | UTILITIES | SPECTRUM | $399.40 |
| 1600887 | 2022-10-12 | 2022-07-09–2022-08-08 | UTILITIES | CITI PCARD-ASTOUND PWRD BY WAVE | $311.64 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $121.16 |
| 〃 | 〃 | 2022-07-12–2022-08-11 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $694.06 |
| 1602015 | 2022-10-12 | 2022-08-23–2022-09-22 | UTILITIES | CUSTOMER SERVICE DIVISION | $127.86 |
| 1602019 | 2022-10-12 | 2022-08-18–2022-09-16 | UTILITIES | IndividualName withheld | $8.12 |
| 1605954 | 2022-10-19 | 2022-10-07–2022-11-06 | UTILITIES | SPECTRUM | $397.54 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,296.70 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.32 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,176.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.62 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.64 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.74 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1600141 | 2022-10-12 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1600451 | 2022-10-12 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $964.00 |
| 1601988 | 2022-10-12 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line83 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1596596 | 2022-10-12 | 2022-08-03–2022-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.88 |
| 1602010 | 2022-10-12 | 2022-09-02–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,228.13 |
| 1602375 | 2022-10-12 | 2022-07-11–2022-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.31 |
| 1606054 | 2022-10-20 | 2022-09-06–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.25 |
| 1608568 | 2022-11-15 | 2022-08-10–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.16 |
| 1611773 | 2022-11-15 | 2022-09-07–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $789.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,364.78 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1596596 | 2022-10-12 | 2022-08-26–2022-08-26 | FOOD & BEVERAGE | IndividualName withheld | $58.45 |
| 1598729 | 2022-10-12 | 2022-09-15–2022-09-15 | WATER | ALHAMBRA | $18.95 |
| 1600887 | 2022-10-12 | 2022-08-08–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $109.80 |
| 〃 | 〃 | 2022-08-12–2022-08-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.22 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.99 |
| 〃 | 〃 | 2022-08-19–2022-08-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.25 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | IndividualName withheld | $51.31 |
| 1605946 | 2022-10-19 | 2022-09-28–2022-10-11 | WATER | ALHAMBRA | $52.89 |
| 1606054 | 2022-10-20 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | IndividualName withheld | $12.46 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.21 |