5rows
$7,753.24paid 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 2025
38 earlier →
Apr – Jun 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$463,754.942024 HON. DOUG LAMALFA (−$225.01) · 2025 HON. DOUG LAMALFA ($463,979.95) · Median member: $432,916.48
2025 so far$1,364,180.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $359,716.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DOUG LAMALFA | 2024 | −$225.01 |
| 2025 HON. DOUG LAMALFA | 2025 | $463,979.95 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,716.63 |
| 2 | Contractual services | Itemized | $8,697.00 |
| 3 | Rent, communications and utilities | Itemized | $43,217.11 |
| 4 | Printing and franked mail | Itemized | $1,265.25 |
| 5 | Travel | Itemized | $41,971.54 |
| 6 | Equipment | Itemized | $1,470.00 |
| 7 | Supplies and materials | Itemized | $7,417.41 |
| Member total | $463,754.94 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $51,000.00 |
| CHIEF OF STAFF | 1 | $44,499.99 |
| SR DISTRICT REPRESENTATIVE | 2 | $41,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $26,625.00 |
| CASEWORKER MANAGER | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,833.34 |
| SHARED EMPLOYEE | 2 | $11,833.33 |
| LEGISLATIVE COORESPONDENT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,800.00 |
| other titles | 3 | $12,500.00 |
| Payroll total | 25 | $359,716.63 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837120 | 2025-07-03 | 2025-05-09–2025-05-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.00 |
| 1841320 | 2025-07-04 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1841651 | 2025-07-04 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $305.00 |
| 1845141 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1843119 | 2025-07-23 | 2025-07-01–2025-07-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1847430 | 2025-07-30 | 2025-05-10–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $422.00 |
| 1847821 | 2025-07-30 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $305.00 |
| 1847912 | 2025-07-30 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1848194 | 2025-08-14 | 2025-02-10–2025-02-12 | TRAINING | IndividualName withheld | $425.00 |
| 1849657 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837326 | 2025-07-04 | 2025-05-08–2025-06-08 | UTILITIES | IndividualName withheld | $345.32 |
| 1841657 | 2025-07-04 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $1,056.77 |
| 1837115 | 2025-07-07 | 2025-05-01–2025-05-31 | UTILITIES | CHARTER COMMUNICATIONS | $376.18 |
| 1841661 | 2025-07-07 | 2025-05-13–2025-06-12 | UTILITIES | AT&T CORP | $3,601.11 |
| 1844839 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1844840 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 1844841 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,428.00 |
| 1842841 | 2025-07-22 | 2025-05-15–2025-06-16 | UTILITIES | IndividualName withheld | $8.93 |
| 1843129 | 2025-07-23 | 2025-06-01–2025-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $376.18 |
| 1842284 | 2025-07-24 | 2025-06-13–2025-06-13 | FRANKABLE TELECOM/TELETOWNHALL | POLLING AMERICA COMMUNICATIONS | $5,326.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.08 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.98 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.55 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1843509 | 2025-07-17 | 2025-07-07–2025-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1845732 | 2025-07-17 | 2025-04-29–2025-04-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| 1847913 | 2025-07-30 | 2025-05-27–2025-05-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| 1849220 | 2025-08-13 | 2025-07-23–2025-08-22 | ADVERTISEMENTS | CITI PCARD-GANNETT MEDIA CO | $16.99 |
Travel, line by line83 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837108 | 2025-07-04 | 2025-04-03–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.98 |
| 1841692 | 2025-07-07 | 2025-05-02–2025-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $210.00 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.30 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-05-17–2025-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$71.30 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,199.78 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.48 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841656 | 2025-07-04 | 2025-05-21–2025-05-21 | WATER | IndividualName withheld | $29.28 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 1841743 | 2025-07-07 | 2025-04-09–2025-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL GE3PC5EU3 | $10.79 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | FOOD & BEVERAGE | CITI PCARD-Amazon.com II6M05CQ3 | $79.20 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | FOOD & BEVERAGE | CITI PCARD-Amazon.com NW08L9OM1 | $115.50 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com NZ6X61HN2 | $15.40 |
| 〃 | 〃 | 2025-04-23–2025-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $14.99 |
| 〃 | 〃 | 2025-05-23–2025-06-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.99 |
| 〃 | 〃 | 2025-04-20–2025-05-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2025-05-18–2025-06-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |