Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$475,154.872023 HON. DOUG LAMALFA ($475,154.87) · Median member: $437,588.26
2023 so far$1,356,139.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $351,540.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DOUG LAMALFA | 2023 | $475,154.87 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,540.55 |
| 2 | Contractual services | Itemized | $8,290.00 |
| 3 | Rent, communications and utilities | Itemized | $33,298.93 |
| 4 | Printing and franked mail | Itemized | $39,731.24 |
| 5 | Travel | Itemized | $30,332.40 |
| 6 | Equipment | Itemized | −$1,682.11 |
| 7 | Supplies and materials | Itemized | $13,643.86 |
| Member total | $475,154.87 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $46,749.99 |
| SR DISTRICT REPRESENTATIVE | 2 | $41,749.98 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SCHEDULER | 2 | $25,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,566.66 |
| CASEWORKER MANAGER | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,175.00 |
| PART-TIME EMPLOYEE | 2 | $18,075.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| CASEWORKER | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,373.89 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $10,350.00 |
| other titles | 1 | $10,208.33 |
| Payroll total | 28 | $351,540.55 |
Contractual services, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670699 | 2023-07-11 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1671979 | 2023-07-11 | 2023-05-10–2023-05-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $360.00 |
| 1672685 | 2023-07-12 | 2023-07-01–2023-07-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1670316 | 2023-07-13 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $275.00 |
| 1674638 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678247 | 2023-07-28 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1678637 | 2023-07-28 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $275.00 |
| 1678669 | 2023-07-28 | 2023-06-22–2023-06-22 | TRAINING | CITI PCARD-EB 5TH ANNUAL VIRTUAL | $25.00 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | SECURITY SERVICE | IndividualName withheld | $110.00 |
| 1682377 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672096 | 2023-07-11 | 2023-05-24–2023-06-26 | UTILITIES | CUSTOMER SERVICE DIVISION | $89.45 |
| 1672099 | 2023-07-12 | 2023-05-18–2023-06-15 | UTILITIES | IndividualName withheld | $7.85 |
| 1670462 | 2023-07-13 | 2023-05-24–2023-06-23 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $141.38 |
| 1674210 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.00 |
| 1674211 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,150.00 |
| 1675097 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1678311 | 2023-07-25 | 2023-06-13–2023-07-12 | UTILITIES | AT&T CORP | $1,220.12 |
| 1675965 | 2023-07-28 | 2023-07-07–2023-08-06 | UTILITIES | SPECTRUM | $393.39 |
| 1675967 | 2023-07-28 | 2023-06-10–2023-07-11 | UTILITIES | IndividualName withheld | $199.50 |
| 1678226 | 2023-07-28 | 2023-07-02–2023-08-01 | UTILITIES | IndividualName withheld | $589.46 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.28 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.17 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,056.80 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.92 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,080.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.99 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1671808 | 2023-07-03 | 2023-03-23–2023-03-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1670666 | 2023-07-11 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $235.50 |
Travel, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669441 | 2023-07-03 | 2023-05-02–2023-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$278.70 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,214.20 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $512.20 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $777.90 |
| 〃 | 〃 | 2023-05-21–2023-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $740.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $740.90 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,118.80 |
| 1670978 | 2023-07-11 | 2023-05-09–2023-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.65 |
| 1672563 | 2023-07-11 | 2023-06-27–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.32 |
| 1672690 | 2023-07-11 | 2023-05-27–2023-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.16 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| 1688438 | 2023-09-08 | 2023-02-07–2023-02-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$2,687.11 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670978 | 2023-07-11 | 2023-05-23–2023-05-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1672563 | 2023-07-11 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.68 |
| 1670690 | 2023-07-12 | 2023-06-20–2023-06-20 | WATER | ALHAMBRA | $10.00 |
| 1671544 | 2023-07-12 | 2023-06-19–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $7,400.00 |
| 1670462 | 2023-07-13 | 2023-05-17–2023-05-17 | FOOD & BEVERAGE | CITI PCARD-CHICO BUILDERS ASSOCIATIO | $25.00 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS.COM | $45.35 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $172.42 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.49 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | FOOD & BEVERAGE | IndividualName withheld | $26.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.76 |