6rows
$7,417.00paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$457,073.872021 HON. DOUG LAMALFA ($0.00) · 2024 HON. DOUG LAMALFA ($457,073.87) · Median member: $453,807.92
2024 so far$1,271,321.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $355,127.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DOUG LAMALFA | 2021 | $0.00 |
| 2024 HON. DOUG LAMALFA | 2024 | $457,073.87 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,127.74 |
| 2 | Contractual services | Itemized | $16,602.50 |
| 3 | Rent, communications and utilities | Itemized | $41,343.29 |
| 4 | Printing and franked mail | Itemized | $466.70 |
| 5 | Travel | Itemized | $37,298.08 |
| 6 | Equipment | Itemized | $3,459.99 |
| 7 | Supplies and materials | Itemized | $2,775.57 |
| Member total | $457,073.87 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $48,000.00 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| SR DISTRICT REPRESENTATIVE | 2 | $41,749.98 |
| COMMUNICATIONS DIRECTOR | 2 | $31,361.10 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,500.00 |
| CASEWORKER | 2 | $26,625.00 |
| CASEWORKER MANAGER | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $18,249.99 |
| SCHEDULER | 1 | $16,374.99 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| SHARED EMPLOYEE | 2 | $8,600.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,033.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,133.33 |
| other titles | 1 | $1,750.00 |
| Payroll total | 27 | $355,127.74 |
Contractual services, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760050 | 2024-07-02 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $290.00 |
| 1755545 | 2024-07-08 | 2024-05-17–2024-05-17 | SECURITY SERVICE | ACCULARM SECURITY SYSTEMS | $7,880.00 |
| 1763993 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1761725 | 2024-07-18 | 2024-07-01–2024-07-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1763066 | 2024-07-18 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.50 |
| 1766761 | 2024-07-30 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $212.00 |
| 1760853 | 2024-08-01 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $212.00 |
| 1771212 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1770194 | 2024-08-20 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.50 |
| 1767269 | 2024-08-23 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $290.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1755879 | 2024-07-02 | 2024-05-01–2024-05-31 | UTILITIES | CHARTER COMMUNICATIONS | $366.17 |
| 1759926 | 2024-07-02 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $682.61 |
| 1760832 | 2024-07-02 | 2024-05-13–2024-06-12 | UTILITIES | AT&T CORP | $1,477.35 |
| 1759927 | 2024-07-08 | 2024-04-24–2024-05-23 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $156.10 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $195.68 |
| 1763202 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.00 |
| 1763203 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,150.00 |
| 1763497 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1762420 | 2024-07-22 | 2024-05-24–2024-06-26 | UTILITIES | CUSTOMER SERVICE DIVISION | $130.97 |
| 1762615 | 2024-07-22 | 2024-06-01–2024-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $366.17 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.71 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.29 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| 1761792 | 2024-07-18 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1767336 | 2024-08-23 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1774454 | 2024-09-11 | 2024-08-27–2024-08-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1774447 | 2024-09-12 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $296.00 |
| 1776506 | 2024-09-26 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line83 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761221 | 2024-07-08 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $391.10 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $654.10 |
| 〃 | 〃 | 2024-04-08–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.11 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.10 |
| 〃 | 〃 | 2024-04-20–2024-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.60 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $544.70 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.11 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| 1773892 | 2024-08-22 | 2024-07-15–2024-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,731.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $258.34 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759929 | 2024-07-02 | 2024-04-23–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $1.00 |
| 〃 | 〃 | 2024-04-22–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $0.99 |
| 1759927 | 2024-07-08 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $5.41 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITI PCARD-PRIMO WATER | $27.26 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $166.80 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $549.95 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.42 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | FOOD & BEVERAGE | IndividualName withheld | $8.49 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITI PCARD-SNOW MOUNTAIN SPRING WATE | $9.00 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | FOOD & BEVERAGE | CITI PCARD-SQ BUTTE COUNTY FARM BUR | $40.00 |