18rows
$22,615.25paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$495,934.032023 HON. DOUG LAMALFA ($495,934.03) · Median member: $505,537.67
2023 so far$1,852,073.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $417,533.30 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DOUG LAMALFA | 2023 | $495,934.03 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,533.30 |
| 2 | Contractual services | Itemized | $7,916.54 |
| 3 | Rent, communications and utilities | Itemized | $27,799.12 |
| 4 | Printing and franked mail | Itemized | $1,058.31 |
| 5 | Travel | Itemized | $38,957.21 |
| 6 | Equipment | Itemized | $1,005.00 |
| 7 | Supplies and materials | Itemized | $1,664.55 |
| Member total | $495,934.03 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $61,500.00 |
| SR DISTRICT REPRESENTATIVE | 2 | $50,749.98 |
| CHIEF OF STAFF | 1 | $49,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.00 |
| CASEWORKER | 2 | $27,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,999.99 |
| CASEWORKER MANAGER | 1 | $24,500.01 |
| SENIOR CASEWORKER | 1 | $24,500.01 |
| PART-TIME EMPLOYEE | 2 | $24,458.32 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| SCHEDULER | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,333.34 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,166.66 |
| SHARED EMPLOYEE | 2 | $10,350.00 |
| Payroll total | 23 | $417,533.30 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693472 | 2023-10-02 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $275.00 |
| 1697785 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1694427 | 2023-10-27 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1694441 | 2023-10-27 | 2023-08-10–2023-09-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.50 |
| 1696058 | 2023-10-27 | 2023-10-01–2023-10-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1699289 | 2023-10-27 | 2023-09-11–2023-10-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.50 |
| 1701463 | 2023-10-27 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $206.00 |
| 1701519 | 2023-10-27 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $275.00 |
| 1703558 | 2023-11-16 | 2023-11-01–2023-11-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1705350 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697358 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.00 |
| 1697359 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,150.00 |
| 1698240 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,235.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.29 |
| 1694441 | 2023-10-27 | 2023-08-10–2023-09-10 | UTILITIES | IndividualName withheld | $496.38 |
| 1695164 | 2023-10-27 | 2023-08-17–2023-09-15 | UTILITIES | IndividualName withheld | $8.12 |
| 1695170 | 2023-10-27 | 2023-08-24–2023-09-25 | UTILITIES | CUSTOMER SERVICE DIVISION | $107.27 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.15 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.78 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.07 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.36 |
| 1695095 | 2023-10-27 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| 1696878 | 2023-10-27 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1701475 | 2023-10-27 | 2023-10-18–2023-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1716116 | 2023-12-22 | 2023-12-08–2023-12-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line60 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1681116 | 2023-10-02 | 2023-09-19–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $518.96 |
| 1693434 | 2023-10-02 | 2023-08-30–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.10 |
| 1693801 | 2023-10-02 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $377.90 |
| 〃 | 〃 | 2023-09-12–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $755.80 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $377.90 |
| 〃 | 〃 | 2023-09-18–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $755.80 |
| 〃 | 〃 | 2023-09-25–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $755.80 |
| 〃 | 〃 | 2023-08-08–2023-08-09 | LODGING | 〃 | $207.59 |
| 〃 | 〃 | 2023-08-24–2023-08-25 | LODGING | 〃 | $626.08 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | MEALS | 〃 | $54.79 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694362 | 2023-10-02 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | IndividualName withheld | $69.95 |
| 1693735 | 2023-10-03 | 2023-08-19–2023-08-19 | FOOD & BEVERAGE | IndividualName withheld | $170.00 |
| 1696887 | 2023-10-27 | 2023-09-15–2023-09-15 | FOOD & BEVERAGE | CITI PCARD-CHICO BUILDERS ASSOCIATIO | $25.00 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | WATER | CITI PCARD-PRIMO WATER | $127.60 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $41.47 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.48 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.99 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.27 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | WATER | CITI PCARD-SNOW MOUNTAIN SPRING WATE | $18.50 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |