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$313,878.502025 HON. DOUG LAMALFA ($25,060.39) · 2026 HON. DOUG LAMALFA ($288,818.11) · Median member: $445,551.61
2026 so far$654,193.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $247,250.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DOUG LAMALFA | 2025 | $25,060.39 |
| 2026 HON. DOUG LAMALFA | 2026 | $288,818.11 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,250.00 |
| 2 | Contractual services | Itemized | $13,415.00 |
| 3 | Rent, communications and utilities | Itemized | $41,387.43 |
| 4 | Printing and franked mail | Itemized | $325.83 |
| 5 | Travel | Itemized | $9,139.20 |
| 6 | Equipment | Itemized | $980.00 |
| 7 | Supplies and materials | Itemized | $1,381.04 |
| Member total | $313,878.50 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,870.55 |
| DISTRICT REPRESENTATIVE | 3 | $35,133.34 |
| SR DISTRICT REPRESENTATIVE | 2 | $22,650.00 |
| CASEWORKER | 2 | $18,341.67 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $15,058.33 |
| CASEWORKER MANAGER | 1 | $13,777.78 |
| SENIOR CASEWORKER | 1 | $13,777.78 |
| SHARED EMPLOYEE | 2 | $10,643.34 |
| LEGISLATIVE COORESPONDENT | 1 | $9,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $8,725.00 |
| STAFF ASSISTANT | 1 | $8,438.88 |
| COMMUNICATIONS DIRECTOR | 1 | $8,250.00 |
| SR DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $7,894.44 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,500.00 |
| CASEWORKER MANAGER (OTHER COMPENSATION) | 1 | $6,444.44 |
| other titles | 8 | $23,744.45 |
| Payroll total | 31 | $247,250.00 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899403 | 2026-04-14 | 2026-04-01–2026-04-30 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1904263 | 2026-04-30 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | SANITORIAL JANITORIAL INC | $305.00 |
| 1904136 | 2026-05-01 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
| 1906081 | 2026-05-11 | 2026-05-01–2026-05-31 | SECURITY SERVICE | CALIFORNIA SAFETY COMPANY | $45.00 |
| 1908042 | 2026-05-15 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1908043 | 2026-05-15 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1908044 | 2026-05-15 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1908045 | 2026-05-15 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1910205 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1910989 | 2026-06-02 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | MAUI BOBS OFFICE CLEANING INC | $218.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898060 | 2026-04-02 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $1,005.50 |
| 1898067 | 2026-04-02 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $1,005.50 |
| 1898749 | 2026-04-07 | 2026-02-18–2026-03-18 | UTILITIES | IndividualName withheld | $22.40 |
| 1898753 | 2026-04-07 | 2026-02-19–2026-03-20 | UTILITIES | IndividualName withheld | $101.69 |
| 1899408 | 2026-04-14 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $361.19 |
| 1899399 | 2026-04-15 | 2026-02-26–2026-03-26 | UTILITIES | IndividualName withheld | $152.80 |
| 1899865 | 2026-04-20 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $118.43 |
| 1900512 | 2026-04-22 | 2026-02-10–2026-03-11 | UTILITIES | IndividualName withheld | $334.48 |
| 1900500 | 2026-04-23 | 2026-03-12–2026-04-09 | UTILITIES | IndividualName withheld | $299.03 |
| 1903544 | 2026-04-27 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $1,005.07 |
Printing and franked mail, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.06 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$105.23 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.65 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.80 |
Travel, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900081 | 2026-04-21 | 2026-03-26–2026-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $818.61 |
| 〃 | 〃 | 2026-03-29–2026-03-31 | LODGING | IndividualName withheld | $363.32 |
| 〃 | 〃 | 2026-03-29–2026-03-30 | PARKING | IndividualName withheld | $42.40 |
| 1904240 | 2026-05-04 | 2026-02-23–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $516.81 |
| 〃 | 〃 | 2026-03-24–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,031.00 |
| 〃 | 〃 | 2026-02-23–2026-02-27 | LODGING | IndividualName withheld | $1,886.51 |
| 〃 | 〃 | 2026-03-24–2026-03-27 | LODGING | IndividualName withheld | $1,993.18 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | MEALS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2026-02-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.50 |
Equipment, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898605 | 2026-04-03 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $38.00 |
| 1891882 | 2026-04-10 | 2026-01-23–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $16.99 |
| 1899865 | 2026-04-20 | 2026-03-01–2026-03-31 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $38.97 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $17.58 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $215.30 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | CITI PCARD-SNOW MOUNTAIN SPRING WATE | $9.27 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$291.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.00 |
| 1906002 | 2026-05-11 | 2026-05-01–2026-05-31 | WATER | CULLIGAN QUENCH | $38.00 |
| 1906696 | 2026-05-19 | 2026-04-14–2026-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com B70266KK1 | $239.98 |