Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$470,144.442024 HON. DOUG LAMALFA ($12,131.32) · 2025 HON. DOUG LAMALFA ($458,013.12) · Median member: $428,214.67
2025 so far$900,200.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $364,949.97 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DOUG LAMALFA | 2024 | $12,131.32 |
| 2025 HON. DOUG LAMALFA | 2025 | $458,013.12 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,949.97 |
| 2 | Contractual services | Itemized | $7,919.00 |
| 3 | Rent, communications and utilities | Itemized | $44,254.73 |
| 4 | Printing and franked mail | Itemized | $3,712.90 |
| 5 | Travel | Itemized | $21,960.45 |
| 6 | Equipment | Itemized | $25,623.20 |
| 7 | Supplies and materials | Itemized | $1,724.19 |
| Member total | $470,144.44 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $49,000.00 |
| CHIEF OF STAFF | 1 | $44,499.99 |
| SR DISTRICT REPRESENTATIVE | 2 | $41,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $34,000.02 |
| CASEWORKER | 2 | $26,625.00 |
| STAFF ASSISTANT | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| CASEWORKER MANAGER | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,374.99 |
| SHARED EMPLOYEE | 1 | $10,200.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $1,200.00 |
| Payroll total | 26 | $364,949.97 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820866 | 2025-04-01 | 2025-01-03–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1820912 | 2025-04-01 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1825184 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1827809 | 2025-04-30 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1823063 | 2025-05-01 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1827807 | 2025-05-01 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $305.00 |
| 1832090 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1829417 | 2025-05-21 | 2025-05-01–2025-05-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1834798 | 2025-06-10 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1836167 | 2025-06-11 | 2025-06-01–2025-06-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824875 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1824876 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 1824877 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,428.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,354.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $317.46 |
| 1822373 | 2025-05-01 | 2025-02-14–2025-03-17 | UTILITIES | IndividualName withheld | $52.38 |
| 1822377 | 2025-05-01 | 2025-02-20–2025-03-21 | UTILITIES | CUSTOMER SERVICE DIVISION | $115.63 |
| 1822671 | 2025-05-01 | 2025-01-24–2025-02-23 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $117.97 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $615.37 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.70 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.54 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.41 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$331.50 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1823442 | 2025-04-30 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $756.00 |
| 1823589 | 2025-05-05 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $937.00 |
| 1829998 | 2025-05-21 | 2025-05-05–2025-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $176.50 |
Travel, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821238 | 2025-04-01 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$341.30 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $590.62 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $312.00 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.30 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | TAXI/RIDE SHARE | 〃 | $14.96 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,378.40 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| 1834692 | 2025-05-23 | 2025-04-21–2025-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,900.88 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $873.92 |
Supplies and materials, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827203 | 2025-04-30 | 2025-03-02–2025-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com C65158TA3 | $78.00 |
| 〃 | 〃 | 2025-03-23–2025-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $27.72 |
| 1827650 | 2025-04-30 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.80 |
| 1822389 | 2025-05-01 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1822671 | 2025-05-01 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $65.15 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$24.79 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $168.06 |