Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$469,320.632022 HON. DOUG LAMALFA ($70,845.13) · 2023 HON. DOUG LAMALFA ($398,475.50) · Median member: $417,256.24
2023 so far$398,475.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $354,467.23 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DOUG LAMALFA | 2022 | $70,845.13 |
| 2023 HON. DOUG LAMALFA | 2023 | $398,475.50 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,467.23 |
| 2 | Contractual services | Itemized | $10,485.40 |
| 3 | Rent, communications and utilities | Itemized | $27,108.55 |
| 4 | Printing and franked mail | Itemized | $28,785.73 |
| 5 | Travel | Itemized | $27,576.77 |
| 6 | Equipment | Itemized | $2,855.34 |
| 7 | Supplies and materials | Itemized | $18,041.61 |
| Member total | $469,320.63 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $54,538.88 |
| CHIEF OF STAFF | 2 | $47,700.00 |
| SR DISTRICT REPRESENTATIVE | 4 | $41,749.98 |
| STAFF ASSISTANT | 5 | $37,125.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| SCHEDULER | 2 | $20,625.00 |
| CASEWORKER MANAGER | 2 | $17,375.01 |
| SENIOR CASEWORKER | 2 | $17,375.01 |
| PART-TIME EMPLOYEE | 4 | $17,100.00 |
| LEGISLATIVE AIDE | 2 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| CASEWORKER | 2 | $13,125.00 |
| SHARED EMPLOYEE | 3 | $10,236.67 |
| FIELD REPRESENTATIVE | 2 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,416.67 |
| other titles | 1 | $4,100.00 |
| Payroll total | 44 | $354,467.23 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1620826 | 2023-01-12 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $3,120.00 |
| 1628912 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629282 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1632338 | 2023-01-27 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $260.00 |
| 1629697 | 2023-02-02 | 2022-12-10–2023-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $182.40 |
| 1637741 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1633977 | 2023-02-27 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1639790 | 2023-03-07 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $275.00 |
| 1640054 | 2023-03-07 | 2023-02-01–2023-02-28 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1640249 | 2023-03-07 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628445 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.00 |
| 1628446 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,150.00 |
| 1632703 | 2023-01-26 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $666.67 |
| 1629637 | 2023-01-27 | 2023-01-07–2023-02-06 | UTILITIES | SPECTRUM | $398.88 |
| 1637285 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.00 |
| 1637286 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,150.00 |
| 1638206 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1639210 | 2023-02-27 | 2023-02-07–2023-03-06 | UTILITIES | SPECTRUM | $398.88 |
| 1639242 | 2023-02-27 | 2023-01-13–2023-02-12 | UTILITIES | AT&T CORP | $919.19 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,108.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$98.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.38 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1630050 | 2023-01-27 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| 1633973 | 2023-02-27 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1633978 | 2023-02-27 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,570.17 |
Travel, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633963 | 2023-02-28 | 2023-01-11–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,685.00 |
| 1638996 | 2023-02-28 | 2023-01-06–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.38 |
| 1639805 | 2023-03-07 | 2023-02-15–2023-02-15 | MEALS | IndividualName withheld | $32.45 |
| 〃 | 〃 | 2023-01-10–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.03 |
| 1639657 | 2023-03-08 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $462.20 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,311.20 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $462.20 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,311.20 |
| 1639714 | 2023-03-08 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,772.20 |
| 〃 | 〃 | 2023-01-30–2023-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $411.20 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| 1628110 | 2023-01-12 | 2023-01-09–2023-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,606.36 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $243.98 |
Supplies and materials, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630046 | 2023-01-27 | 2022-12-13–2023-01-03 | WATER | ALHAMBRA | $47.43 |
| 1632340 | 2023-01-27 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | CITI PCARD-EB 23RD ANNUAL ECONOM | $145.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $449.91 |
| 1634627 | 2023-02-27 | 2023-01-18–2023-01-31 | WATER | ALHAMBRA | $54.43 |
| 1638996 | 2023-02-28 | 2023-01-21–2023-01-22 | FOOD & BEVERAGE | IndividualName withheld | $62.91 |
| 〃 | 〃 | 2023-01-05–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.06 |
| 1639635 | 2023-02-28 | 2023-01-18–2023-01-18 | HABITATION EXPENSE | IndividualName withheld | $173.20 |
| 〃 | 〃 | 2023-01-11–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $11.01 |
| 〃 | 〃 | 2023-01-11–2023-01-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.59 |