2rows
$1,425.69paid 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 2025
39 earlier →
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$440,608.002025 HON. DOUG LAMALFA ($75,232.98) · 2026 HON. DOUG LAMALFA ($365,375.02) · Median member: $497,960.53
2026 so far$365,375.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $360,955.27 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DOUG LAMALFA | 2025 | $75,232.98 |
| 2026 HON. DOUG LAMALFA | 2026 | $365,375.02 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,955.27 |
| 2 | Contractual services | Itemized | $2,619.00 |
| 3 | Rent, communications and utilities | Itemized | $44,774.25 |
| 4 | Printing and franked mail | Itemized | $455.23 |
| 5 | Travel | Itemized | $28,052.41 |
| 6 | Equipment | Itemized | $1,470.00 |
| 7 | Supplies and materials | Itemized | $2,281.84 |
| Member total | $440,608.00 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| DISTRICT REPRESENTATIVE | 6 | $51,000.00 |
| SR DISTRICT REPRESENTATIVE | 4 | $46,083.31 |
| DEPUTY CHIEF OF STAFF | 2 | $30,222.22 |
| CASEWORKER | 4 | $26,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,388.89 |
| CASEWORKER MANAGER | 2 | $20,000.01 |
| SENIOR CASEWORKER | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,625.00 |
| SHARED EMPLOYEE | 4 | $15,340.00 |
| LEGISLATIVE COORESPONDENT | 2 | $13,500.00 |
| STAFF ASSISTANT | 2 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,388.90 |
| SCHEDULER | 2 | $8,551.39 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,625.00 |
| other titles | 3 | $7,930.56 |
| Payroll total | 42 | $360,955.27 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879879 | 2026-02-13 | 2026-01-01–2026-01-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.68 |
| 1884504 | 2026-02-13 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1887234 | 2026-02-13 | 2026-02-01–2026-02-28 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1890756 | 2026-02-27 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $305.00 |
| 1891723 | 2026-03-04 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $305.00 |
| 1891718 | 2026-03-05 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1892628 | 2026-03-09 | 2026-03-01–2026-03-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $44.32 |
| 1897902 | 2026-03-31 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1897909 | 2026-03-31 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $305.00 |
| 1872639 | 2026-01-01 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $305.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,337.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $697.83 |
| 1890753 | 2026-02-27 | 2026-01-09–2026-02-09 | UTILITIES | IndividualName withheld | $396.29 |
| 1892454 | 2026-03-09 | 2026-02-01–2026-02-28 | UTILITIES | TIME WARNER CABLE | $361.19 |
| 1892093 | 2026-03-10 | 2026-01-27–2026-02-25 | UTILITIES | IndividualName withheld | $174.09 |
| 1892469 | 2026-03-10 | 2026-01-16–2026-02-17 | UTILITIES | IndividualName withheld | $34.77 |
| 1892466 | 2026-03-11 | 2026-01-20–2026-02-19 | UTILITIES | IndividualName withheld | $102.69 |
| 1892817 | 2026-03-19 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $118.43 |
Printing and franked mail, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.65 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.31 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$90.10 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.97 |
Travel, line by line79 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1887173 | 2026-02-13 | 2026-01-23–2026-01-24 | LODGING | IndividualName withheld | $383.22 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.40 |
| 1886431 | 2026-02-17 | 2026-01-23–2026-01-24 | LODGING | IndividualName withheld | $142.76 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.92 |
| 1886433 | 2026-02-17 | 2026-01-23–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.80 |
| 1886438 | 2026-02-17 | 2026-01-23–2026-01-24 | LODGING | IndividualName withheld | $142.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $23.76 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.80 |
| 1886441 | 2026-02-17 | 2026-01-21–2026-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.96 |
| 1886443 | 2026-02-17 | 2026-01-23–2026-01-24 | LODGING | IndividualName withheld | $144.25 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.67 |
| 1879904 | 2026-02-12 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $38.00 |
| 1886788 | 2026-02-18 | 2026-01-26–2026-01-26 | WATER | IndividualName withheld | $5.46 |
| 1887289 | 2026-02-23 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $38.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $560.14 |
| 1891727 | 2026-03-05 | 2026-03-01–2026-03-31 | WATER | CULLIGAN QUENCH | $38.00 |
| 1887163 | 2026-03-19 | 2026-01-14–2026-01-14 | WATER | CITI PCARD-QUILL CORPORATION | $55.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.88 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | WATER | CITI PCARD-SNOW MOUNTAIN SPRING WATE | $9.27 |