6rows
$8,815.05paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$493,524.082024 HON. DOUG LAMALFA ($51,336.75) · 2025 HON. DOUG LAMALFA ($442,187.33) · Median member: $451,616.33
2025 so far$442,187.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $379,792.20 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DOUG LAMALFA | 2024 | $51,336.75 |
| 2025 HON. DOUG LAMALFA | 2025 | $442,187.33 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,792.20 |
| 2 | Contractual services | Itemized | $8,026.18 |
| 3 | Rent, communications and utilities | Itemized | $35,657.08 |
| 4 | Printing and franked mail | Itemized | $322.05 |
| 5 | Travel | Itemized | $36,401.20 |
| 6 | Equipment | Itemized | $2,968.92 |
| 7 | Supplies and materials | Itemized | $30,356.45 |
| Member total | $493,524.08 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,183.33 |
| DISTRICT REPRESENTATIVE | 6 | $48,000.00 |
| SR DISTRICT REPRESENTATIVE | 4 | $41,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $39,111.10 |
| LEGISLATIVE CORRESPONDENT | 4 | $34,000.02 |
| CASEWORKER | 4 | $26,625.00 |
| STAFF ASSISTANT | 4 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| CASEWORKER MANAGER | 2 | $20,000.01 |
| SENIOR CASEWORKER | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,374.99 |
| SHARED EMPLOYEE | 2 | $10,086.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,533.34 |
| PART-TIME EMPLOYEE | 4 | $9,083.33 |
| FINANCIAL ADMINISTRATOR | 2 | $5,250.00 |
| other titles | 2 | $3,544.44 |
| Payroll total | 45 | $379,792.20 |
Contractual services, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802397 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.68 |
| 1808586 | 2025-01-30 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1806670 | 2025-02-03 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1808337 | 2025-02-04 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $290.00 |
| 1813110 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813930 | 2025-03-03 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $305.00 |
| 1814448 | 2025-03-03 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1809296 | 2025-03-04 | 2025-02-01–2025-02-28 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1818278 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815747 | 2025-03-24 | 2025-03-01–2025-03-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807406 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1807407 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 1807408 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,428.00 |
| 1806163 | 2025-02-03 | 2025-01-02–2025-02-01 | UTILITIES | IndividualName withheld | $684.24 |
| 1807102 | 2025-02-03 | 2024-12-13–2025-01-12 | UTILITIES | AT&T CORP | $1,486.99 |
| 1812792 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1812793 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 1812794 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,428.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1806693 | 2025-02-04 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1806694 | 2025-02-04 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1814362 | 2025-03-03 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1816776 | 2025-03-19 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| 1820315 | 2025-03-25 | 2025-01-23–2025-02-22 | ADVERTISEMENTS | CITI PCARD-GANNETT MEDIA CO | $14.99 |
| 1821378 | 2025-03-31 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1814265 | 2025-03-05 | 2024-12-06–2024-12-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line61 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808494 | 2025-02-03 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.40 |
| 1814663 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON DOUG LAMALFA | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,035.00 |
| 1813854 | 2025-02-27 | 2025-01-11–2025-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $120.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.60 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $185.61 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $682.60 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
Supplies and materials, line by line68 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801068 | 2025-01-10 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,545.94 |
| 1802715 | 2025-01-10 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $38.00 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.91 |
| 1808494 | 2025-02-03 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $61.75 |
| 1808308 | 2025-02-04 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.42 |
| 1803623 | 2025-02-13 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,446.60 |
| 1809260 | 2025-03-03 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $38.00 |