Representative · CA · Republican · bioguide L000578
Doug LaMalfa
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – 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$487,369.372025 HON. DOUG LAMALFA ($487,369.37) · Median member: $486,747.22
2025 so far$1,851,549.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $425,016.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DOUG LAMALFA | 2025 | $487,369.37 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,016.63 |
| 2 | Contractual services | Itemized | $7,221.48 |
| 3 | Rent, communications and utilities | Itemized | $40,343.65 |
| 4 | Printing and franked mail | Itemized | $71.41 |
| 5 | Travel | Itemized | $8,214.68 |
| 6 | Equipment | Itemized | $1,470.00 |
| 7 | Supplies and materials | Itemized | $5,031.52 |
| Member total | $487,369.37 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $63,500.00 |
| CHIEF OF STAFF | 1 | $52,449.99 |
| SR DISTRICT REPRESENTATIVE | 2 | $50,249.98 |
| DEPUTY CHIEF OF STAFF | 1 | $43,999.99 |
| CASEWORKER | 2 | $34,625.00 |
| CASEWORKER MANAGER | 1 | $24,000.01 |
| SENIOR CASEWORKER | 1 | $24,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| SCHEDULER | 1 | $20,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,250.01 |
| STAFF ASSISTANT | 1 | $16,249.99 |
| LEGISLATIVE COORESPONDENT | 1 | $16,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,766.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,600.00 |
| SHARED EMPLOYEE | 2 | $7,200.00 |
| other titles | 1 | $6,500.00 |
| Payroll total | 22 | $425,016.63 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1856379 | 2025-10-01 | 2025-08-08–2025-08-08 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $6.80 |
| 1861042 | 2025-10-01 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1866951 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866952 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1863355 | 2025-12-05 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $305.00 |
| 1863850 | 2025-12-05 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1863864 | 2025-12-05 | 2025-10-01–2025-10-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1864041 | 2025-12-08 | 2025-11-01–2025-11-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1875566 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1872637 | 2025-12-31 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1855588 | 2025-10-01 | 2025-07-18–2025-08-18 | UTILITIES | CUSTOMER SERVICE DIVISION | $177.51 |
| 1856379 | 2025-10-01 | 2025-07-24–2025-08-23 | UTILITIES | IndividualName withheld | $118.10 |
| 〃 | 〃 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $118.10 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $174.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $512.50 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,869.45 |
| 1856388 | 2025-10-01 | 2025-08-01–2025-08-31 | UTILITIES | CHARTER COMMUNICATIONS | $361.19 |
| 1856997 | 2025-10-01 | 2025-08-08–2025-09-08 | UTILITIES | IndividualName withheld | $562.60 |
| 1860669 | 2025-10-01 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $1,010.46 |
| 1860915 | 2025-10-01 | 2025-08-15–2025-08-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX OFFIC18100018101 | $177.04 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.34 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.94 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.50 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1856379 | 2025-10-01 | 2025-08-10–2025-08-10 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC51300051326 | $26.33 |
Travel, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861346 | 2025-10-03 | 2025-09-09–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.72 |
| 1861718 | 2025-10-03 | 2025-07-01–2025-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.86 |
| 1861736 | 2025-10-03 | 2025-08-05–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.80 |
| 1862466 | 2025-12-08 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.30 |
| 1863394 | 2025-12-09 | 2025-08-18–2025-08-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $84.00 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.00 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $84.00 |
| 〃 | 〃 | 2025-08-14–2025-08-15 | LODGING | 〃 | $131.97 |
| 1863400 | 2025-12-11 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $341.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1856200 | 2025-10-01 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $792.00 |
| 1856379 | 2025-10-01 | 2025-08-25–2025-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 1O4HS5BP3 | $23.91 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | FOOD & BEVERAGE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $76.91 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $32.98 |
| 〃 | 〃 | 2025-08-05–2025-08-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $132.87 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.99 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.54 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-SAMSCLUB.COM | $44.72 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | WATER | CITI PCARD-SNOW MOUNTAIN SPRING WATE | $18.50 |