6rows
$6,221.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$481,266.262022 HON. DOUG LAMALFA ($27.25) · 2023 HON. DOUG LAMALFA ($91,446.33) · 2024 HON. DOUG LAMALFA ($389,792.68) · Median member: $491,359.06
2024 so far$389,792.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $352,443.88 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DOUG LAMALFA | 2022 | $27.25 |
| 2023 HON. DOUG LAMALFA | 2023 | $91,446.33 |
| 2024 HON. DOUG LAMALFA | 2024 | $389,792.68 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,443.88 |
| 2 | Contractual services | Itemized | $8,800.68 |
| 3 | Rent, communications and utilities | Itemized | $29,313.19 |
| 4 | Printing and franked mail | Itemized | $39,841.67 |
| 5 | Travel | Itemized | $34,680.09 |
| 6 | Equipment | Itemized | $9,401.00 |
| 7 | Supplies and materials | Itemized | $6,785.75 |
| Member total | $481,266.26 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,350.00 |
| DISTRICT REPRESENTATIVE | 6 | $48,000.00 |
| SR DISTRICT REPRESENTATIVE | 4 | $41,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| CASEWORKER | 4 | $26,625.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $21,450.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| CASEWORKER MANAGER | 2 | $20,000.01 |
| SENIOR CASEWORKER | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 4 | $18,249.99 |
| SCHEDULER | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,780.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,350.00 |
| LEGISLATIVE ASSISTANT | 2 | $7,388.89 |
| Payroll total | 44 | $352,443.88 |
Contractual services, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725775 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1721207 | 2024-02-15 | 2023-12-15–2024-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.50 |
| 1724092 | 2024-02-15 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $212.00 |
| 1724095 | 2024-02-15 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $275.00 |
| 1726518 | 2024-02-16 | 2024-02-01–2024-02-29 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1728905 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1731579 | 2024-03-01 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $212.00 |
| 1731903 | 2024-03-01 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $275.00 |
| 1733748 | 2024-03-12 | 2024-03-01–2024-03-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.68 |
| 1735922 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719993 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.00 |
| 1719994 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,150.00 |
| 1720286 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1728118 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.00 |
| 1728119 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,150.00 |
| 1728417 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,231.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $317.23 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.42 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.60 |
| 1731313 | 2024-03-01 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $950.00 |
| 1731310 | 2024-03-04 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1732742 | 2024-03-11 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.76 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,083.49 |
| 1718049 | 2024-01-09 | 2023-12-28–2023-12-28 | FRANKABLE PRINTING & REPROD | POLLING AMERICA COMMUNICATIONS | $18,503.00 |
Travel, line by line85 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725267 | 2024-02-15 | 2024-01-10–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.45 |
| 1724987 | 2024-02-16 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.35 |
| 1726533 | 2024-02-16 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.55 |
| 1732135 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON DOUG LAMALFA | $1,737.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $770.25 |
| 1732451 | 2024-03-06 | 2024-02-07–2024-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.11 |
| 1727832 | 2024-03-07 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,479.60 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.20 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.61 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.21 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| 〃 | 〃 | 2024-03-21–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1739047 | 2024-03-22 | 2024-03-11–2024-03-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,341.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.21 |
| 1724987 | 2024-02-16 | 2024-01-05–2024-01-05 | WATER | IndividualName withheld | $23.96 |
| 1726533 | 2024-02-16 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.26 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.12 |
| FRM0131908 | 2024-02-27 | 2024-01-31–2024-02-14 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.99 |
| 1732451 | 2024-03-06 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | IndividualName withheld | $178.55 |
| 1727847 | 2024-03-07 | 2024-01-27–2024-01-27 | FOOD & BEVERAGE | CITI PCARD-EB CHICO CHAMBER 86TH | $108.55 |