4rows
$4,320.50paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$427,865.482023 HON. DOUG LAMALFA ($3,410.45) · 2024 HON. DOUG LAMALFA ($424,455.03) · Median member: $434,778.14
2024 so far$814,247.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $356,395.81 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DOUG LAMALFA | 2023 | $3,410.45 |
| 2024 HON. DOUG LAMALFA | 2024 | $424,455.03 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,395.81 |
| 2 | Contractual services | Itemized | $8,845.46 |
| 3 | Rent, communications and utilities | Itemized | $30,970.37 |
| 4 | Printing and franked mail | Itemized | $617.83 |
| 5 | Travel | Itemized | $23,493.56 |
| 6 | Equipment | Itemized | $1,470.00 |
| 7 | Supplies and materials | Itemized | $6,072.45 |
| Member total | $427,865.48 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $48,000.00 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| SR DISTRICT REPRESENTATIVE | 2 | $41,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,500.00 |
| CASEWORKER | 2 | $26,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CASEWORKER MANAGER | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $18,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $16,637.50 |
| SCHEDULER | 1 | $15,916.66 |
| SHARED EMPLOYEE | 3 | $14,350.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,866.67 |
| Payroll total | 27 | $356,395.81 |
Contractual services, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742977 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1739823 | 2024-04-25 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $212.00 |
| 1739824 | 2024-04-25 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $290.00 |
| 1740591 | 2024-04-25 | 2024-04-01–2024-04-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.68 |
| 1745573 | 2024-04-25 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $212.00 |
| 1746139 | 2024-04-25 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $290.00 |
| 1745699 | 2024-04-26 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.50 |
| 1734071 | 2024-04-30 | 2024-02-18–2024-02-18 | EQUIPMENT INSTALLATION | IndividualName withheld | $19.42 |
| 1738336 | 2024-05-15 | 2024-02-09–2024-03-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.50 |
| 1747772 | 2024-05-15 | 2024-05-01–2024-05-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.68 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742187 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.00 |
| 1742188 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,150.00 |
| 1742485 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,222.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.83 |
| 1739420 | 2024-04-25 | 2024-02-13–2024-03-12 | UTILITIES | AT&T CORP | $1,235.39 |
| 1740592 | 2024-04-25 | 2024-02-13–2024-03-18 | UTILITIES | IndividualName withheld | $82.06 |
| 1741948 | 2024-04-25 | 2024-02-27–2024-03-27 | UTILITIES | CUSTOMER SERVICE DIVISION | $83.97 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.41 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.16 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.46 |
| 1740558 | 2024-04-25 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1742066 | 2024-04-30 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $200.00 |
| 1754751 | 2024-06-10 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739965 | 2024-04-25 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.69 |
| 1746499 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON DOUG LAMALFA | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| 1738752 | 2024-04-30 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$473.60 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.60 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.41 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.61 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.00 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.61 |
| 〃 | 〃 | 2024-02-07–2024-02-08 | LODGING | 〃 | $253.18 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1734113 | 2024-04-25 | 2024-02-27–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ5BA77J0 | $22.99 |
| 1734071 | 2024-04-30 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ART TO FRAMES | $3,177.27 |
| 〃 | 〃 | 2024-01-25–2024-02-24 | WATER | CITI PCARD-PRIMO WATER | $118.34 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $64.85 |
| 〃 | 〃 | 2024-01-30–2024-02-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.89 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.72 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.57 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.98 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | WATER | CITI PCARD-SNOW MOUNTAIN SPRING WATE | $9.00 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | CITI PCARD-SQ BUTTE AGRICULTURE FOU | $85.00 |