2rows
$1,820.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$612,840.942024 HON. DOUG LAMALFA ($612,840.94) · Median member: $521,926.02
2024 so far$1,884,162.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $446,587.46 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DOUG LAMALFA | 2024 | $612,840.94 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,587.46 |
| 2 | Contractual services | Itemized | $8,372.04 |
| 3 | Rent, communications and utilities | Itemized | $31,627.12 |
| 4 | Printing and franked mail | Itemized | $97,980.21 |
| 5 | Travel | Itemized | $20,973.22 |
| 6 | Equipment | Itemized | $2,765.29 |
| 7 | Supplies and materials | Itemized | $4,535.60 |
| Member total | $612,840.94 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $61,500.00 |
| CHIEF OF STAFF | 1 | $56,700.00 |
| SR DISTRICT REPRESENTATIVE | 2 | $50,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $43,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $39,833.34 |
| CASEWORKER | 2 | $35,625.00 |
| CASEWORKER MANAGER | 1 | $24,583.34 |
| SENIOR CASEWORKER | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| PART-TIME EMPLOYEE | 2 | $24,087.49 |
| STAFF ASSISTANT | 2 | $23,716.66 |
| SCHEDULER | 1 | $20,874.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,566.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| SHARED EMPLOYEE | 1 | $5,100.00 |
| Payroll total | 23 | $446,587.46 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784871 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01780973 | 2024-10-21 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $212.00 |
| 01781741 | 2024-10-21 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $290.00 |
| 01783102 | 2024-10-21 | 2024-10-01–2024-10-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.68 |
| 01783927 | 2024-10-30 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.50 |
| 01787941 | 2024-10-30 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $212.00 |
| 01788121 | 2024-10-31 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $290.00 |
| 01789644 | 2024-11-15 | 2024-11-01–2024-11-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.68 |
| 01791757 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01790368 | 2024-11-19 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.50 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784093 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.00 |
| 01784094 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,150.00 |
| 01784385 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 01781375 | 2024-10-21 | 2024-08-13–2024-09-12 | UTILITIES | AT&T CORP | $1,482.55 |
| 01782297 | 2024-10-21 | 2024-08-15–2024-09-16 | UTILITIES | IndividualName withheld | $8.93 |
| 01782306 | 2024-10-21 | 2024-08-26–2024-09-25 | UTILITIES | CUSTOMER SERVICE DIVISION | $126.66 |
| 01783100 | 2024-10-21 | 2024-09-01–2024-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $366.17 |
| 01782757 | 2024-10-22 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $684.66 |
| 01783192 | 2024-10-23 | 2024-08-24–2024-09-23 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $156.11 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.28 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,218.60 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.28 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.35 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 01780903 | 2024-10-21 | 2024-09-18–2024-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 01789242 | 2024-11-04 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | POLLING AMERICA COMMUNICATIONS | $23,927.00 |
| 01790567 | 2024-11-20 | 2024-11-13–2024-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $299.00 |
Travel, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782024 | 2024-10-21 | 2024-09-12–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.92 |
| 01782337 | 2024-10-21 | 2024-09-04–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.52 |
| 01783061 | 2024-10-21 | 2024-05-01–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,519.15 |
| 01781666 | 2024-10-22 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $291.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.11 |
| 〃 | 〃 | 2024-07-11–2024-07-13 | LODGING | 〃 | $1,372.02 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | TAXI/RIDE SHARE | 〃 | $57.90 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782337 | 2024-10-21 | 2024-09-26–2024-09-28 | FOOD & BEVERAGE | IndividualName withheld | $280.82 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.82 |
| 01783192 | 2024-10-23 | 2024-09-01–2024-09-30 | WATER | CITI PCARD-PRIMO WATER | $66.89 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $73.32 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.02 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.98 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.37 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | CITI PCARD-SNOW MOUNTAIN SPRING WATE | $18.50 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | CITI PCARD-SQ BUTTE AGRICULTURE FOU | $48.39 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | IndividualName withheld | $36.02 |