2rows
$1,962.25paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$506,316.662018 HON. DOUG LAMALFA ($405.17) · 2022 HON. DOUG LAMALFA ($23,402.72) · 2023 HON. DOUG LAMALFA ($482,508.77) · Median member: $415,972.51
2023 so far$880,984.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $347,933.24 · 15 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG LAMALFA | 2018 | $405.17 |
| 2022 HON. DOUG LAMALFA | 2022 | $23,402.72 |
| 2023 HON. DOUG LAMALFA | 2023 | $482,508.77 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,933.24 |
| 2 | Contractual services | Itemized | $9,000.81 |
| 3 | Rent, communications and utilities | Itemized | $53,057.48 |
| 4 | Printing and franked mail | Itemized | $33,282.64 |
| 5 | Travel | Itemized | $37,194.70 |
| 6 | Equipment | Itemized | $17,720.45 |
| 7 | Supplies and materials | Itemized | $8,127.34 |
| Member total | $506,316.66 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $45,999.99 |
| SR DISTRICT REPRESENTATIVE | 2 | $41,749.98 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 3 | $26,133.33 |
| SCHEDULER | 3 | $23,750.00 |
| CASEWORKER MANAGER | 1 | $20,416.58 |
| SENIOR CASEWORKER | 1 | $20,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.01 |
| LEGISLATIVE AIDE | 1 | $17,833.33 |
| PART-TIME EMPLOYEE | 2 | $17,100.00 |
| SHARED EMPLOYEE | 3 | $14,350.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| CASEWORKER | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,850.00 |
| Payroll total | 27 | $347,933.24 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650911 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1648879 | 2023-04-18 | 2023-04-01–2023-04-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1641966 | 2023-04-19 | 2023-01-10–2023-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $182.40 |
| 1642332 | 2023-04-20 | 2023-03-01–2023-03-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1647968 | 2023-04-20 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $275.00 |
| 1648517 | 2023-04-20 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1649111 | 2023-04-20 | 2023-03-13–2023-03-13 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,255.41 |
| 1654599 | 2023-05-02 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $275.00 |
| 1656093 | 2023-05-08 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1656467 | 2023-05-08 | 2023-05-01–2023-05-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650474 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.00 |
| 1650475 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,150.00 |
| 1651375 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1646920 | 2023-04-18 | 2023-01-24–2023-02-23 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $141.27 |
| GLA0124130 | 2023-04-18 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.11 |
| 1641966 | 2023-04-19 | 2023-01-10–2023-02-08 | UTILITIES | IndividualName withheld | $316.67 |
| 1646747 | 2023-04-19 | 2023-03-07–2023-04-06 | UTILITIES | SPECTRUM | $408.58 |
| 1646838 | 2023-04-19 | 2023-02-09–2023-03-12 | UTILITIES | IndividualName withheld | $499.27 |
| 1642335 | 2023-04-20 | 2023-02-06–2023-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.73 |
| 1647069 | 2023-04-20 | 2023-01-26–2023-02-27 | UTILITIES | IndividualName withheld | $259.29 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.74 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.50 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$129.95 |
| 1643107 | 2023-04-04 | 2023-01-04–2023-01-04 | FRANKABLE PRINTING & REPROD | POLLING AMERICA COMMUNICATIONS | $8,272.00 |
| 1648091 | 2023-04-04 | 2023-01-03–2023-01-03 | FRANKABLE PRINTING & REPROD | POLLING AMERICA COMMUNICATIONS | $17,109.00 |
| 1641264 | 2023-04-19 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1641267 | 2023-04-19 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1655569 | 2023-05-08 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line78 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648155 | 2023-04-12 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $809.20 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $537.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.20 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,311.20 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $461.60 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,310.60 |
| 〃 | 〃 | 2023-02-26–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.60 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,046.20 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | 〃 | $34.48 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | 〃 | $36.71 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646920 | 2023-04-18 | 2023-02-07–2023-02-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,608.70 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $2,687.11 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| 1654753 | 2023-04-26 | 2023-04-03–2023-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,034.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $471.84 |
| 1658024 | 2023-05-12 | 2023-04-13–2023-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,913.50 |
Supplies and materials, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646920 | 2023-04-18 | 2022-12-22–2023-01-10 | WATER | CITI PCARD-PRIMO WATER | $39.30 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $25.98 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $982.46 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | CITI PCARD-SQ BUTTE AGRICULTURE FOU | $85.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-STAPLES DIRECT | $879.45 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | FOOD & BEVERAGE | IndividualName withheld | $202.40 |
| 1648529 | 2023-04-18 | 2023-03-15–2023-03-28 | WATER | ALHAMBRA | $22.95 |
| 1642335 | 2023-04-20 | 2023-02-13–2023-02-15 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2023-02-02–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.95 |
| 1642635 | 2023-04-20 | 2023-01-14–2023-01-14 | FOOD & BEVERAGE | IndividualName withheld | $550.00 |